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
ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	KA2611072036	25/11/2025	7061899624		5130807735	ZMSO	VE1153	1.000	3795	169.48	25/11/2025	E03	1.000	KA2611072036			12:00:00 AM		0185073541	0.000	143.62	25.86	0.00	Monthly Stock Order	DBP_BATCH	3:45:55 AM	20	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%	12:00:00 AM		0		0.000	1:37:38 PM		Vector	84219900	0		0		143.62	1231080154	0.00	
IU400845	GEAR BOOT COVER	KA2611072036	25/11/2025	7061899624		5130807735	ZMSO	VE1153	1.000	3795	540.60	25/11/2025	J02	1.000	KA2611072036			12:00:00 AM		0185073541	0.000	458.14	82.46	0.00	Monthly Stock Order	DBP_BATCH	3:45:55 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	737.00	0.00	464.72	0.00	0.00	0.00	0.00	464.72	0.00	0.00	0.00	0.00	-6.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	1:37:38 PM		Vector	87089900	0		0		458.14	1231080154	0.00	
IC302968	M10 SPRING WASHER	KA2611072036	25/11/2025	7061900044		5130807839	ZMSO	VE1153	1.000	3795	2.92	25/11/2025	C5 BOX2	1.000	KA2611072036			12:00:00 AM		0185073541	0.000	2.48	0.44	0.00	Monthly Stock Order	DBP_BATCH	3:52:05 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	4.00	0.00	2.52	0.00	0.00	0.00	0.00	2.52	0.00	0.00	0.00	0.00	-0.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	1:37:38 PM		Vector	87089900	0		0		2.48	1231080154	0.00	
IA302278	FILTER AND END COVER ASSY MCV	KA2611072036	25/11/2025	7071955257		5130807871	ZFMO	VE1153	1.000	3795	283.87	25/11/2025	E2	1.000	KA2611072036			12:00:00 AM		0185073541	0.000	240.57	43.30	0.00	FM Purchase Order	DBP_BATCH	4:14:19 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	1:37:38 PM		Vector	87089900	0		0		240.57	1231080154	0.00	F
IA342101	"GASKET, HUB CAP"	KA2611072036	25/11/2025	7071955257		5130807871	ZFMO	VE1153	1.000	3795	97.92	25/11/2025	C3 BOX2	1.000	KA2611072036			12:00:00 AM		0185073541	0.000	82.98	14.94	0.00	FM Purchase Order	DBP_BATCH	4:14:19 AM	20	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%	12:00:00 AM		0		0.000	1:37:38 PM		Vector	48239030	0		0		82.98	1231080154	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611072036	25/11/2025	7071955257		5130807871	ZFMO	VE1153	1.000	3795	613.85	25/11/2025	L4	1.000	KA2611072036			12:00:00 AM		0185073541	0.000	520.21	93.64	0.00	FM Purchase Order	DBP_BATCH	4:14:19 AM	30	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%	12:00:00 AM		0		0.000	1:37:38 PM		Vector	70099200	0		0		520.21	1231080154	0.00	F
IC317674	QUICK RELEASE VALVE	KA2611072036	25/11/2025	7071955257		5130807871	ZFMO	VE1153	1.000	3795	760.66	25/11/2025	H03	1.000	KA2611072036			12:00:00 AM		0185073541	0.000	644.62	116.04	0.00	FM Purchase Order	DBP_BATCH	4:14:19 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,037.00"	0.00	653.88	0.00	0.00	0.00	0.00	653.88	0.00	0.00	0.00	0.00	-9.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	1:37:38 PM		Vector	87083000	0		0		644.62	1231080154	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611072036	25/11/2025	7071955257		5130807871	ZFMO	VE1153	1.000	3795	120.50	25/11/2025	F07 BOX2	1.000	KA2611072036			12:00:00 AM		0185073541	0.000	102.12	18.38	0.00	FM Purchase Order	DBP_BATCH	4:14:19 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	1:37:38 PM		Vector	84213100	0		0		102.12	1231080154	0.00	F
ID330933	"BEARING, BALL"	KA2611072036	25/11/2025	7071955257		5130807871	ZFMO	VE1153	1.000	3795	682.92	25/11/2025	B05 BOX3	1.000	KA2611072036			12:00:00 AM		0185073541	0.000	578.74	104.18	0.00	FM Purchase Order	DBP_BATCH	4:14:19 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	931.00	0.00	587.05	0.00	0.00	0.00	0.00	587.05	0.00	0.00	0.00	0.00	-8.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	1:37:38 PM		Vector	87089900	0		0		578.74	1231080154	0.00	F
ID332218	PRIMARY ELEMENT	KA2611072036	25/11/2025	7071955257		5130807871	ZFMO	VE1153	1.000	3795	"1,803.86"	25/11/2025	L6 CORNER	1.000	KA2611072036			12:00:00 AM		0185073541	0.000	"1,528.70"	275.16	0.00	FM Purchase Order	DBP_BATCH	4:14:19 AM	70	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%	12:00:00 AM		0		0.000	1:37:38 PM		Vector	48239090	0		0		"1,528.69"	1231080154	0.00	F
ID334315	MAIN FILTER KIT	KA2611072036	25/11/2025	7071955257		5130807871	ZFMO	VE1153	1.000	3795	"1,340.65"	25/11/2025	E02	1.000	KA2611072036			12:00:00 AM		0185073541	0.000	"1,136.15"	204.50	0.00	FM Purchase Order	DBP_BATCH	4:14:19 AM	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%	12:00:00 AM		0		0.000	1:37:38 PM		Vector	84212300	0		0		"1,136.15"	1231080154	0.00	F
ID343468	COVER ASSEMBLY	KA2611072036	25/11/2025	7071955257		5130807871	ZFMO	VE1153	1.000	3795	"8,519.86"	25/11/2025	L6 CORNER	1.000	KA2611072036			12:00:00 AM		0185073541	0.000	"7,220.22"	"1,299.64"	0.00	FM Purchase Order	DBP_BATCH	4:14:19 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	1:37:38 PM		Vector	87089300	0		0		"7,220.18"	1231080154	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611072036	25/11/2025	7071955257		5130807871	ZFMO	VE1153	2.000	3795	"2,462.90"	25/11/2025	E03	2.000	KA2611072036			12:00:00 AM		0185073541	0.000	"2,087.20"	375.70	0.00	FM Purchase Order	DBP_BATCH	4:14:19 AM	100	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	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	1:37:38 PM		Vector	84212300	0		0		"2,087.20"	1231080154	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611072036	25/11/2025	7071955257		5130807871	ZFMO	VE1153	2.000	3795	"2,146.57"	25/11/2025	E04	2.000	KA2611072036			12:00:00 AM		0185073541	0.000	"1,819.13"	327.44	0.00	FM Purchase Order	DBP_BATCH	4:14:19 AM	110	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%	12:00:00 AM		0		0.000	1:37:38 PM		Vector	84212300	0		0		"1,819.12"	1231080154	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611072036	25/11/2025	7071955257		5130807871	ZFMO	VE1153	2.000	3795	"1,837.77"	25/11/2025	E03	2.000	KA2611072036			12:00:00 AM		0185073541	0.000	"1,557.43"	280.34	0.00	FM Purchase Order	DBP_BATCH	4:14:19 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	1:37:38 PM		Vector	70091010	0		0		"1,557.42"	1231080154	0.00	F
ID631486	CLUTCH DISC ASSY DIA 362	KA2611072036	25/11/2025	7071955257		5130807871	ZFMO	VE1153	1.000	3795	"6,420.52"	25/11/2025	K7	1.000	KA2611072036			12:00:00 AM		0185073541	0.000	"5,441.12"	979.40	0.00	FM Purchase Order	DBP_BATCH	4:14:19 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"5,519.27"	0.00	0.00	0.00	0.00	-78.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	1:37:38 PM		Vector	87089300	0		0		"5,441.09"	1231080154	0.00	F
IE451148	WIPER BLADE (550MM)	KA2611072036	25/11/2025	7071955257		5130807871	ZFMO	VE1153	2.000	3795	790.85	25/11/2025	G4	2.000	KA2611072036			12:00:00 AM		0185073541	0.000	670.21	120.64	0.00	FM Purchase Order	DBP_BATCH	4:14:19 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	1:37:38 PM		Vector	85124000	0		0		670.20	1231080154	0.00	F
IA356374	"OIL SEAL, REAR HUB"	KA2611072036	24/11/2025	7061899122		5130807271	ZMSO	VE1153	1.000	3795	369.06	25/11/2025		1.000	KA2611072036			12:00:00 AM		0185073541	0.000	312.76	56.30	0.00	Monthly Stock Order	DBP_BATCH	3:52:16 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	317.25	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	1:37:38 PM		Vector	40161000	0		0		312.76	1231080154	0.00	
IC302958	M10x1.5 HEX NUT	KA2611072036	24/11/2025	7061899122		5130807271	ZMSO	VE1153	1.000	3795	7.52	25/11/2025	C5 BOX2	1.000	KA2611072036			12:00:00 AM		0185073541	0.000	6.38	1.14	0.00	Monthly Stock Order	DBP_BATCH	3:52:16 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	6.47	0.00	0.00	0.00	0.00	-0.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	1:37:38 PM		Vector	73181600	0		0		6.38	1231080154	0.00	
IC302968	M10 SPRING WASHER	KA2611072036	24/11/2025	7061899122		5130807271	ZMSO	VE1153	1.000	3795	2.92	25/11/2025	C5 BOX2	1.000	KA2611072036			12:00:00 AM		0185073541	0.000	2.48	0.44	0.00	Monthly Stock Order	DBP_BATCH	3:52:16 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	4.00	0.00	2.52	0.00	0.00	0.00	0.00	2.52	0.00	0.00	0.00	0.00	-0.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	1:37:38 PM		Vector	87089900	0		0		2.48	1231080154	0.00	
IC302968	M10 SPRING WASHER	KA2611072036	24/11/2025	7061899122		5130807271	ZMSO	VE1153	1.000	3795	2.92	25/11/2025	C5 BOX2	1.000	KA2611072036			12:00:00 AM		0185073541	0.000	2.48	0.44	0.00	Monthly Stock Order	DBP_BATCH	3:52:16 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	4.00	0.00	2.52	0.00	0.00	0.00	0.00	2.52	0.00	0.00	0.00	0.00	-0.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	1:37:38 PM		Vector	87089900	0		0		2.48	1231080154	0.00	
IC556373	SLEEVE	KA2611072036	24/11/2025	7061899122		5130807271	ZMSO	VE1153	1.000	3795	185.57	25/11/2025	I4	1.000	KA2611072036			12:00:00 AM		0185073541	0.000	157.27	28.30	0.00	Monthly Stock Order	DBP_BATCH	3:52:16 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	253.00	0.00	159.53	0.00	0.00	0.00	0.00	159.53	0.00	0.00	0.00	0.00	-2.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	1:37:38 PM		Vector	87089900	0		0		157.27	1231080154	0.00	
IC556374	SLEEVE	KA2611072036	24/11/2025	7061899122		5130807271	ZMSO	VE1153	1.000	3795	185.57	25/11/2025		1.000	KA2611072036			12:00:00 AM		0185073541	0.000	157.27	28.30	0.00	Monthly Stock Order	DBP_BATCH	3:52:16 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	253.00	0.00	159.53	0.00	0.00	0.00	0.00	159.53	0.00	0.00	0.00	0.00	-2.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	1:37:38 PM		Vector	87089900	0		0		157.27	1231080154	0.00	
IC556665	DOWEL	KA2611072036	24/11/2025	7061899122		5130807271	ZMSO	VE1153	1.000	3795	223.00	25/11/2025	C5 BOX2	1.000	KA2611072036			12:00:00 AM		0185073541	0.000	188.98	34.02	0.00	Monthly Stock Order	DBP_BATCH	3:52:16 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	191.69	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	1:37:38 PM		Vector	87089900	0		0		188.98	1231080154	0.00	
IC556666	MALE ELBOW M12X1.5 DIA8	KA2611072036	24/11/2025	7061899122		5130807271	ZMSO	VE1153	1.000	3795	388.76	25/11/2025	C6 BOX1	1.000	KA2611072036			12:00:00 AM		0185073541	0.000	329.46	59.30	0.00	Monthly Stock Order	DBP_BATCH	3:52:16 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	530.00	0.00	334.19	0.00	0.00	0.00	0.00	334.19	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	1:37:38 PM		Vector	87089900	0		0		329.46	1231080154	0.00	
ID333584	PIPE FUEL SUPPLY	KA2611072036	24/11/2025	7061899122		5130807271	ZMSO	VE1153	1.000	3795	236.18	25/11/2025		1.000	KA2611072036			12:00:00 AM		0185073541	0.000	200.16	36.02	0.00	Monthly Stock Order	DBP_BATCH	3:52:16 AM	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	322.00	0.00	203.04	0.00	0.00	0.00	0.00	203.04	0.00	0.00	0.00	0.00	-2.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	1:37:38 PM		Vector	87089900	0		0		200.16	1231080154	0.00	F
ID333584	PIPE FUEL SUPPLY	KA2611072036	24/11/2025	7061899122		5130807271	ZMSO	VE1153	1.000	3795	236.18	25/11/2025		1.000	KA2611072036			12:00:00 AM		0185073541	0.000	200.16	36.02	0.00	Monthly Stock Order	DBP_BATCH	3:52:16 AM	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	322.00	0.00	203.04	0.00	0.00	0.00	0.00	203.04	0.00	0.00	0.00	0.00	-2.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	1:37:38 PM		Vector	87089900	0		0		200.16	1231080154	0.00	F
ID630242	LEVER	KA2611072036	24/11/2025	7061899122		5130807271	ZMSO	VE1153	1.000	3795	"5,334.91"	25/11/2025		1.000	KA2611072036			12:00:00 AM		0185073541	0.000	"4,521.11"	813.80	0.00	Monthly Stock Order	DBP_BATCH	3:52:16 AM	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,273.00"	0.00	"4,586.05"	0.00	0.00	0.00	0.00	"4,586.05"	0.00	0.00	0.00	0.00	-64.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	1:37:38 PM		Vector	87089900	0		0		"4,521.08"	1231080154	0.00	
IA308351	O ring	MP2621747124	24/11/2025	7061899464		1212762251	ZMSO	VE1000	10.000	3795	168.68	25/11/2025		10.000	MP2621747124			12:00:00 AM		0185072803	0.000	142.95	25.73	0.00	Monthly Stock Order	ESCALATIONS	7:08:27 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	145.00	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:00:00 AM		0		0.000	4:57:51 AM		Manual	87089900	0		0		142.98	1231077901	0.00	
IH001980	AIR INTAKE FILTER	MP2621747433	24/11/2025	7061899464		1212762252	ZMSO	VE1000	1.000	3795	316.33	25/11/2025		1.000	MP2621747433			12:00:00 AM		0185073077	0.000	268.08	48.25	0.00	Monthly Stock Order	ESCALATIONS	7:08:27 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	420.00	0.00	271.93	0.00	0.00	0.00	0.00	271.93	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:00:00 AM		0		0.000	7:21:40 AM			84159000	0		0		268.25	1231077902	0.00	F
IC803343	O-RING	MP2621747246	24/11/2025	7061899464		1212762251	ZMSO	VE1000	1.000	3795	33.74	25/11/2025		1.000	MP2621747246			12:00:00 AM		0185072910	0.000	28.59	5.15	0.00	Monthly Stock Order	ESCALATIONS	7:08:27 PM	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:00:00 AM		0		0.000	6:25:23 AM		Manual	87089900	0		0		28.59	1231077687	0.00	
IC509688	FILTER AND O-RING KIT	MP2621747246	24/11/2025	7061899464		1212762251	ZMSO	VE1000	1.000	3795	530.33	25/11/2025		1.000	MP2621747246			12:00:00 AM		0185072910	0.000	449.43	80.90	0.00	Monthly Stock Order	ESCALATIONS	7:08:27 PM	50	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	723.00	0.00	455.89	0.00	0.00	0.00	0.00	455.89	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:00:00 AM		0		0.000	6:25:23 AM			84099194	0		0		449.43	1231077687	0.00	
IA458726	OIL SEAL FRONT (HNBR)	MP2621747246	24/11/2025	7061899464		1212762252	ZMSO	VE1000	1.000	3795	406.72	25/11/2025		1.000	MP2621747246			12:00:00 AM		0185072910	0.000	344.68	62.04	0.00	Monthly Stock Order	ESCALATIONS	7:08:27 PM	60	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	540.00	0.00	349.63	0.00	0.00	0.00	0.00	349.63	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:00:00 AM		0		0.000	6:25:23 AM			40169330	0		0		344.68	1231077687	0.00	
IA457294	8.25X22.5 165 OFFSET WHEEL RIM ASSY	MP2621747246	24/11/2025	7061899464		1212762252	ZMSO	VE1000	1.000	3795	"9,584.94"	25/11/2025		1.000	MP2621747246			12:00:00 AM		0185072910	0.000	"8,122.83"	"1,462.11"	0.00	Monthly Stock Order	ESCALATIONS	7:08:27 PM	70	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"13,067.00"	0.00	"8,239.50"	0.00	0.00	0.00	0.00	"8,239.50"	0.00	0.00	0.00	0.00	-116.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:00:00 AM		0		0.000	6:25:23 AM			87089900	0		0		"8,122.83"	1231077687	0.00	F
IA202780	SEAL INNER WHEEL	MP2621747246	24/11/2025	7061899464		1212762252	ZMSO	VE1000	1.000	3795	456.26	25/11/2025		1.000	MP2621747246			12:00:00 AM		0185072910	0.000	386.66	69.60	0.00	Monthly Stock Order	ESCALATIONS	7:08:27 PM	80	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	392.21	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:00:00 AM		0		0.000	6:25:23 AM			87089900	0		0		386.66	1231077687	0.00	
MS666137	CAP SEALING (25)	MP2621747246	24/11/2025	7061899464		1212762252	ZMSO	VE1000	1.000	3795	90.94	25/11/2025		1.000	MP2621747246			12:00:00 AM		0185072910	0.000	77.07	13.87	0.00	Monthly Stock Order	ESCALATIONS	7:08:27 PM	90	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:00:00 AM		0		0.000	6:25:23 AM			87089900	0		0		77.07	1231077687	0.00	
ID359777	ASSY PISTON COOLING JET	MP2621747124	24/11/2025	7061899464		1212762251	ZMSO	VE1000	1.000	3795	508.39	25/11/2025	I04	1.000	MP2621747124			12:00:00 AM		0185072803	0.000	430.84	77.55	0.00	Monthly Stock Order	ESCALATIONS	7:08:27 PM	100	VE Commercial Vehicles Ltd.	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	5C	IGST Input 18%	12:00:00 AM		0		0.000	4:57:51 AM		Manual	85369090	0		0		430.82	1231077901	0.00	
IC302958	M10x1.5 HEX NUT	MP2621747246	24/11/2025	7061899464		1212762251	ZMSO	VE1000	2.000	3795	15.06	25/11/2025	C5 BOX2	2.000	MP2621747246			12:00:00 AM		0185072910	0.000	12.76	2.30	0.00	Monthly Stock Order	ESCALATIONS	7:08:27 PM	110	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	12.94	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:00:00 AM		0		0.000	6:25:23 AM			73181600	0		0		12.77	1231077687	0.00	
ID333584	PIPE FUEL SUPPLY	MP2621747124	24/11/2025	7061899464		1212762251	ZMSO	VE1000	2.000	3795	472.39	25/11/2025		2.000	MP2621747124			12:00:00 AM		0185072803	0.000	400.33	72.06	0.00	Monthly Stock Order	ESCALATIONS	7:08:27 PM	120	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	322.00	0.00	203.04	0.00	0.00	0.00	0.00	406.08	0.00	0.00	0.00	0.00	-5.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:00:00 AM		0		0.000	4:57:51 AM			87089900	0		0		400.33	1231077901	0.00	F
IA457294	8.25X22.5 165 OFFSET WHEEL RIM ASSY	KA2611072036	24/11/2025	7071953355		5130807391	ZFMO	VE1153	1.000	3795	"9,584.93"	25/11/2025		1.000	KA2611072036			12:00:00 AM		0185073541	0.000	"8,122.83"	"1,462.10"	0.00	FM Purchase Order	DBP_BATCH	4:18:20 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,067.00"	0.00	"8,239.50"	0.00	0.00	0.00	0.00	"8,239.50"	0.00	0.00	0.00	0.00	-116.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	1:37:38 PM		Vector	87089900	0		0		"8,122.75"	1231080154	0.00	F
ID332219	SECONDARY ELEMENT	MP2621746606	24/11/2025	7071954125		1212762240	ZFMO	VE1000	4.000	3795	"2,022.91"	25/11/2025	K4	4.000	MP2621746606			12:00:00 AM		0185072295	0.000	"1,926.58"	96.33	0.00	FM Purchase Order	VHEMBROM1	2:19:18 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	"1,951.16"	0.00	0.00	0.00	0.00	-24.58	0.00	0.00	0.00	0.00	5A	IGST Input 5%	12:00:00 AM		0		0.000	2:11:43 AM		Manual	56039400	0		0		"1,926.67"	1231077966	0.00	F
ID366429	BUNCH SCR COOLING LINES	MP2621738198	19/11/2025	7061895112		1212759999	ZMSO	VE1000	1.000	3795	"4,210.29"	20/11/2025	F02	1.000	MP2621738198			12:00:00 AM		0185056282	0.000	"3,568.04"	642.25	0.00	Monthly Stock Order	VHEMBROM1	1:08:09 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"5,590.00"	0.00	"3,619.29"	0.00	0.00	0.00	0.00	"3,619.29"	0.00	0.00	0.00	0.00	-51.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:00:00 AM		0		0.000	6:41:08 AM		Manual	39173100	0		0		"3,567.75"	1231056896	0.00	
ID630086	ASSY SIDE SUPPORT TUBE	MP2621737701	19/11/2025	7061895112		1212759999	ZMSO	VE1000	1.000	3795	"1,643.09"	20/11/2025		1.000	MP2621737701			12:00:00 AM		0185055825	0.000	"1,392.45"	250.64	0.00	Monthly Stock Order	VHEMBROM1	1:08:09 PM	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,240.00"	0.00	"1,412.45"	0.00	0.00	0.00	0.00	"1,412.45"	0.00	0.00	0.00	0.00	-20.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:00:00 AM		0		0.000	4:39:24 AM		Manual	87089900	0		0		"1,392.36"	1231056830	0.00	
IC302969	M14 SPRING WASHER	MP2621735332	18/11/2025	7061894118		1212759420	ZMSO	VE1000	2.000	3795	13.22	19/11/2025		2.000	MP2621735332			12:00:00 AM		0185051524	0.000	11.20	2.02	0.00	Monthly Stock Order	VHEMBROM1	11:42:29 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	11.36	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:00:00 AM		0		0.000	3:35:40 AM		Manual	87089900	0		0		11.19	1231051657	0.00	
IC556372	BUSH	MP2621735332	18/11/2025	7061894118		1212759420	ZMSO	VE1000	1.000	3795	184.53	19/11/2025	I4	1.000	MP2621735332			12:00:00 AM		0185051524	0.000	156.38	28.15	0.00	Monthly Stock Order	VHEMBROM1	11:42:29 AM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	158.63	0.00	0.00	0.00	0.00	-2.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:00:00 AM		0		0.000	3:35:40 AM			40169390	0		0		156.38	1231051657	0.00	
IC552053	SHOCK ABSORBER ASSY	MP2621735332	18/11/2025	7061894118		1212759420	ZMSO	VE1000	1.000	3795	"3,850.98"	19/11/2025		1.000	MP2621735332			12:00:00 AM		0185051524	0.000	"3,263.54"	587.44	0.00	Monthly Stock Order	VHEMBROM1	11:42:29 AM	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"5,250.00"	0.00	"3,310.42"	0.00	0.00	0.00	0.00	"3,310.42"	0.00	0.00	0.00	0.00	-46.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:00:00 AM		0		0.000	3:35:40 AM		Manual	87089900	0		0		"3,263.56"	1231051657	0.00	
IC523846	SPHERILASTIC BUSH 125CRS	MP2621735332	18/11/2025	7061894118		1212759420	ZMSO	VE1000	1.000	3795	"2,826.25"	19/11/2025		1.000	MP2621735332			12:00:00 AM		0185051524	0.000	"2,395.13"	431.12	0.00	Monthly Stock Order	VHEMBROM1	11:42:29 AM	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,853.00"	0.00	"2,429.53"	0.00	0.00	0.00	0.00	"2,429.53"	0.00	0.00	0.00	0.00	-34.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:00:00 AM		0		0.000	3:35:40 AM			87089900	0		0		"2,395.16"	1231051657	0.00	
IC523828	CONNECTING ROD ASSY	MP2621735332	18/11/2025	7061894118		1212759420	ZMSO	VE1000	1.000	3795	401.98	19/11/2025		1.000	MP2621735332			12:00:00 AM		0185051524	0.000	340.66	61.32	0.00	Monthly Stock Order	VHEMBROM1	11:42:29 AM	50	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	548.00	0.00	345.55	0.00	0.00	0.00	0.00	345.55	0.00	0.00	0.00	0.00	-4.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:00:00 AM		0		0.000	3:35:40 AM			87089900	0		0		340.66	1231051657	0.00	
ST000089	HUB LOCK NUT TOOL-HRT AXLE-PRO8000	MP2621737525	06/11/2025	8040313180	8040313179	1211129671	ZEOR	VE1000	1.000	3795	"3,228.62"	20/11/2025		1.000	MP2621737525			12:00:00 AM		0185055652	0.000	"2,736.12"	492.50	0.00	EOR Order	RFC_XIP	4:47:43 PM	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,275.00"	0.00	"2,775.42"	0.00	0.00	0.00	0.00	"2,775.42"	0.00	0.00	0.00	0.00	-39.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:00:00 AM		0		0.000	2:57:47 AM			82060010	0		0		"2,735.98"	1231057773	0.00	
ST000099	PS Reservoir cap Removing Tool	MP2621737525	06/11/2025	8040313180	8040313179	1211129671	ZEOR	VE1000	1.000	3795	"1,907.60"	20/11/2025		1.000	MP2621737525			12:00:00 AM		0185055652	0.000	"1,616.61"	290.99	0.00	EOR Order	RFC_XIP	4:47:43 PM	70	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,639.83"	0.00	0.00	0.00	0.00	"1,639.83"	0.00	0.00	0.00	0.00	-23.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:00:00 AM		0		0.000	2:57:47 AM			82060010	0		0		"1,616.53"	1231057773	0.00	
IA342790	"BEARING, FRONT HUB INNER"	KA2611065258	03/11/2025	7071913177	9800462239	5130797694	ZROP	VE1153	1.000	3795	"1,754.42"	03/11/2025		1.000	KA2611065258	04/11/2025	3795500848	12:02:51 PM	04/11/2025	0184997688	1.000	"1,486.80"	267.62	"1,486.80"	Pro Vehicle Off Road	SPD379502	2:58:44 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,220.00"	0.00	"1,437.36"	0.00	0.00	0.00	0.00	"1,437.36"	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	70.80	0.00	4C	CGST & SGST Input 18%	12:07:56 PM	3000627050	10	03/11/2025	1.000	5:32:08 PM	04/11/2025	Manual	84822012	0	04/11/2025	0	ARC Parcel Service Pvt Ltd	"1,486.54"	1230991719	0.00	
IA342791	"BEARING, FRONT HUB OUTER"	KA2611065258	03/11/2025	7071913177	9800462239	5130797694	ZROP	VE1153	1.000	3795	"1,138.01"	03/11/2025		1.000	KA2611065258	04/11/2025	3795500848	12:02:51 PM	04/11/2025	0184997688	1.000	964.41	173.60	964.41	Pro Vehicle Off Road	SPD379502	2:58:44 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,440.00"	0.00	932.34	0.00	0.00	0.00	0.00	932.34	0.00	0.00	0.00	0.00	-13.85	0.00	0.00	45.92	0.00	4C	CGST & SGST Input 18%	12:07:56 PM	3000627050	20	03/11/2025	1.000	5:32:08 PM	04/11/2025	Manual	84822011	0	04/11/2025	0	ARC Parcel Service Pvt Ltd	964.24	1230991719	0.00	
IC404980	CAM SHAFT	KA2611065275	03/11/2025	7071913112	9800462218	5130797675	ZROP	VE1153	1.000	3795	"3,735.11"	03/11/2025		1.000	KA2611065275	04/11/2025	3795500849	12:03:37 PM	04/11/2025	0184997754	1.000	"3,165.35"	569.76	"3,165.35"	Pro Vehicle Off Road	SPD379502	2:26:31 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,853.00"	0.00	"3,060.09"	0.00	0.00	0.00	0.00	"3,060.09"	0.00	0.00	0.00	0.00	-45.47	0.00	0.00	150.73	0.00	4C	CGST & SGST Input 18%	12:08:43 PM	3000627015	10	03/11/2025	1.000	5:43:58 PM	04/11/2025		87089900	0	04/11/2025	0	ARC Parcel Service Pvt Ltd	"3,165.02"	1230991668	0.00	
IC373346	BUSH - CAM	KA2611065275	03/11/2025	7071913112	9800462218	5130797675	ZROP	VE1153	1.000	3795	229.18	03/11/2025		1.000	KA2611065275	04/11/2025	3795500849	12:03:37 PM	04/11/2025	0184997754	1.000	194.22	34.96	194.22	Pro Vehicle Off Road	SPD379502	2:26:31 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	-2.79	0.00	0.00	9.25	0.00	4C	CGST & SGST Input 18%	12:08:43 PM	3000627015	20	03/11/2025	1.000	5:43:58 PM	04/11/2025		84833000	0	04/11/2025	0	ARC Parcel Service Pvt Ltd	194.20	1230991668	0.00	
IC373347	OIL - SEAL	KA2611065275	03/11/2025	7071913112	9800462218	5130797675	ZROP	VE1153	2.000	3795	237.08	03/11/2025		2.000	KA2611065275	04/11/2025	3795500849	12:03:37 PM	04/11/2025	0184997754	2.000	200.92	36.16	200.92	Pro Vehicle Off Road	SPD379502	2:26:31 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.89	0.00	0.00	9.57	0.00	4C	CGST & SGST Input 18%	12:08:43 PM	3000627015	30	03/11/2025	2.000	5:43:58 PM	04/11/2025	Manual	40169330	0	04/11/2025	0	ARC Parcel Service Pvt Ltd	200.90	1230991668	0.00	
IA307674	LOCK_ASSY-MAIL	KA2611065715	04/11/2025	7071915266	9800462562	5130798259	ZROP	VE1153	2.000	3795	"1,525.24"	04/11/2025		2.000	KA2611065715	05/11/2025	3795500853	2:16:34 PM	05/11/2025	0185002229	2.000	"1,292.58"	232.66	"1,292.58"	Pro Vehicle Off Road	SPD378804	3:13:18 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"1,249.60"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	61.55	0.00	4C	CGST & SGST Input 18%	2:18:17 PM	3000627319	10	04/11/2025	2.000	7:49:00 PM	05/11/2025	Manual	83012000	0	05/11/2025	0	ARC Parcel Service Pvt Ltd	"1,292.64"	1230996081	0.00	
ID349624	COOLANT PIPE ASSY	KA2611065715	04/11/2025	7071915266	9800462562	5130798259	ZROP	VE1153	1.000	3795	"2,724.58"	04/11/2025		1.000	KA2611065715	05/11/2025	3795500853	2:16:34 PM	05/11/2025	0185002229	1.000	"2,308.96"	415.62	"2,308.96"	Pro Vehicle Off Road	SPD378804	3:13:18 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,540.00"	0.00	"2,232.17"	0.00	0.00	0.00	0.00	"2,232.17"	0.00	0.00	0.00	0.00	-33.16	0.00	0.00	109.95	0.00	4C	CGST & SGST Input 18%	2:18:17 PM	3000627319	20	04/11/2025	1.000	7:49:00 PM	05/11/2025	Manual	87089900	0	05/11/2025	0	ARC Parcel Service Pvt Ltd	"2,309.08"	1230996081	0.00	
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611065451	03/11/2025	7071911994		5130797483	ZFMO	VE1153	2.000	3795	"7,072.37"	04/11/2025	I5	2.000	KA2611065451	05/11/2025	3795500854	2:16:54 PM	05/11/2025	0185000195	2.000	"5,993.53"	"1,078.84"	"5,993.53"	FM Purchase Order	DBP_BATCH	4:17:00 AM	40	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%	2:19:13 PM		0		0.000	3:21:29 PM	05/11/2025	Vector	68138100	0	05/11/2025	0	ARC Parcel Service Pvt Ltd	"5,993.71"	1230991012	0.00	F
IM300428	AIR FILTER SET E2PLUS	KA2611065451	03/11/2025	7071911994		5130797483	ZFMO	VE1153	1.000	3795	"1,803.86"	04/11/2025	K8 CORNER	1.000	KA2611065451	05/11/2025	3795500854	2:16:54 PM	05/11/2025	0185000195	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	4:17:00 AM	110	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%	2:19:13 PM		0		0.000	3:21:29 PM	05/11/2025	Vector	84212200	0	05/11/2025	0	ARC Parcel Service Pvt Ltd	"1,528.74"	1230991012	0.00	F
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611065451	03/11/2025	7071911994		5130797483	ZFMO	VE1153	1.000	3795	"1,171.20"	04/11/2025	J05	1.000	KA2611065451	05/11/2025	3795500854	2:16:54 PM	05/11/2025	0185000195	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	4:17:00 AM	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%	2:19:13 PM		0		0.000	3:21:29 PM	05/11/2025	Vector	40169330	0	05/11/2025	0	ARC Parcel Service Pvt Ltd	992.57	1230991012	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611065451	03/11/2025	7071911994		5130797483	ZFMO	VE1153	1.000	3795	"2,312.26"	04/11/2025	L6 CORNER	1.000	KA2611065451	05/11/2025	3795500854	2:16:54 PM	05/11/2025	0185000195	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	4:17:00 AM	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	"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%	2:19:13 PM		0		0.000	3:21:29 PM	05/11/2025	Vector	48239090	0	05/11/2025	0	ARC Parcel Service Pvt Ltd	"1,959.60"	1230991012	0.00	F
IA306914	SUPT-TILT HINGE RH	KA2611065532	03/11/2025	7061879840		5130797334	ZMSO	VE1153	1.000	3795	"2,582.74"	04/11/2025	J2	1.000	KA2611065532	05/11/2025	3795500855	2:17:11 PM	05/11/2025	0185001076	1.000	"2,188.76"	393.98	"2,188.76"	Monthly Stock Order	DBP_BATCH	3:45:57 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,521.00"	0.00	"2,220.20"	0.00	0.00	0.00	0.00	"2,220.20"	0.00	0.00	0.00	0.00	-31.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:20:12 PM		0		0.000	4:25:05 PM	05/11/2025	Vector	87089900	0	05/11/2025	0	ARC Parcel Service Pvt Ltd	"2,188.72"	1230990924	0.00	
IA306915	SUPT-TILT HINGE LH	KA2611065532	03/11/2025	7061879840		5130797334	ZMSO	VE1153	1.000	3795	"2,633.35"	04/11/2025	J2	1.000	KA2611065532	05/11/2025	3795500855	2:17:11 PM	05/11/2025	0185001076	1.000	"2,231.65"	401.70	"2,231.65"	Monthly Stock Order	DBP_BATCH	3:45:57 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,590.00"	0.00	"2,263.70"	0.00	0.00	0.00	0.00	"2,263.70"	0.00	0.00	0.00	0.00	-32.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:20:12 PM		0		0.000	4:25:05 PM	05/11/2025	Vector	87089900	0	05/11/2025	0	ARC Parcel Service Pvt Ltd	"2,231.61"	1230990924	0.00	
IZ300494	Rust Bust	KA2611065532	03/11/2025	7061879840		5130797334	ZMSO	VE1153	2.000	3795	180.76	04/11/2025	G2	2.000	KA2611065532	05/11/2025	3795500855	2:17:11 PM	05/11/2025	0185001076	2.000	153.18	27.58	153.18	Monthly Stock Order	DBP_BATCH	3:45:57 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:20:12 PM		0		0.000	4:25:05 PM	05/11/2025	Vector	34031900	0	05/11/2025	0	ARC Parcel Service Pvt Ltd	153.19	1230990924	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611065532	03/11/2025	7061880232		5130797406	ZMSO	VE1153	20.000	3795	"4,745.06"	04/11/2025	F3	20.000	KA2611065532	05/11/2025	3795500855	2:17:11 PM	05/11/2025	0185001076	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	3:52:58 AM	30	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%	2:20:12 PM		0		0.000	4:25:05 PM	05/11/2025	Vector	38200000	0	05/11/2025	0	ARC Parcel Service Pvt Ltd	"4,021.16"	1230990924	0.00	
IA345206	REAR VIEW MIRROR CLASS IV	KA2611065532	03/11/2025	7071911994		5130797483	ZFMO	VE1153	1.000	3795	"1,114.71"	04/11/2025	K3	1.000	KA2611065532	05/11/2025	3795500855	2:17:11 PM	05/11/2025	0185001076	1.000	944.67	170.04	944.67	FM Purchase Order	DBP_BATCH	4:17:00 AM	10	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%	2:20:12 PM		0		0.000	4:25:05 PM	05/11/2025	Vector	70091010	0	05/11/2025	0	ARC Parcel Service Pvt Ltd	944.65	1230990924	0.00	F
IA355104	MATCHSET REAR	KA2611065532	03/11/2025	7071911994		5130797483	ZFMO	VE1153	1.000	3795	"5,404.09"	04/11/2025	I2	1.000	KA2611065532	05/11/2025	3795500855	2:17:11 PM	05/11/2025	0185001076	1.000	"4,579.73"	824.36	"4,579.73"	FM Purchase Order	DBP_BATCH	4:17:00 AM	20	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	"4,645.51"	0.00	0.00	0.00	0.00	-65.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:20:12 PM		0		0.000	4:25:05 PM	05/11/2025	Vector	84828000	0	05/11/2025	0	ARC Parcel Service Pvt Ltd	"4,579.66"	1230990924	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611065532	03/11/2025	7071911994		5130797483	ZFMO	VE1153	1.000	3795	"2,331.11"	04/11/2025	H04	1.000	KA2611065532	05/11/2025	3795500855	2:17:11 PM	05/11/2025	0185001076	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	4:17:00 AM	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%	2:20:12 PM		0		0.000	4:25:05 PM	05/11/2025	Vector	68138100	0	05/11/2025	0	ARC Parcel Service Pvt Ltd	"1,975.48"	1230990924	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611065532	03/11/2025	7071911994		5130797483	ZFMO	VE1153	1.000	3795	418.01	04/11/2025	C06 BOX1	1.000	KA2611065532	05/11/2025	3795500855	2:17:11 PM	05/11/2025	0185001076	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	4:17:00 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:20:12 PM		0		0.000	4:25:05 PM	05/11/2025	Vector	40169340	0	05/11/2025	0	ARC Parcel Service Pvt Ltd	354.24	1230990924	0.00	F
ID334315	MAIN FILTER KIT	KA2611065532	03/11/2025	7071911994		5130797483	ZFMO	VE1153	1.000	3795	"1,340.65"	04/11/2025	E02	1.000	KA2611065532	05/11/2025	3795500855	2:17:11 PM	05/11/2025	0185001076	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	4:17:00 AM	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	"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%	2:20:12 PM		0		0.000	4:25:05 PM	05/11/2025	Vector	84212300	0	05/11/2025	0	ARC Parcel Service Pvt Ltd	"1,136.14"	1230990924	0.00	F
ID370657	FILTER SPIN ON	KA2611065532	03/11/2025	7071911994		5130797483	ZFMO	VE1153	1.000	3795	"1,080.80"	04/11/2025	E05	1.000	KA2611065532	05/11/2025	3795500855	2:17:11 PM	05/11/2025	0185001076	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	4:17:00 AM	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	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%	2:20:12 PM		0		0.000	4:25:05 PM	05/11/2025	Vector	90328990	0	05/11/2025	0	ARC Parcel Service Pvt Ltd	915.92	1230990924	0.00	F
ID377754	FILTER INSERT	KA2611065532	03/11/2025	7071911994		5130797483	ZFMO	VE1153	1.000	3795	549.83	04/11/2025	E04	1.000	KA2611065532	05/11/2025	3795500855	2:17:11 PM	05/11/2025	0185001076	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	4:17:00 AM	80	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%	2:20:12 PM		0		0.000	4:25:05 PM	05/11/2025	Vector	84212900	0	05/11/2025	0	ARC Parcel Service Pvt Ltd	465.94	1230990924	0.00	F
ID378974	combo oil filter	KA2611065532	03/11/2025	7071911994		5130797483	ZFMO	VE1153	1.000	3795	"1,954.50"	04/11/2025	D04	1.000	KA2611065532	05/11/2025	3795500855	2:17:11 PM	05/11/2025	0185001076	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	4:17:00 AM	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	"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%	2:20:12 PM		0		0.000	4:25:05 PM	05/11/2025	Vector	84212300	0	05/11/2025	0	ARC Parcel Service Pvt Ltd	"1,656.33"	1230990924	0.00	F
IE332174	Urea level sensor Filter	KA2611065532	03/11/2025	7071911994		5130797483	ZFMO	VE1153	1.000	3795	574.36	04/11/2025	F07 BOX2	1.000	KA2611065532	05/11/2025	3795500855	2:17:11 PM	05/11/2025	0185001076	1.000	486.74	87.62	486.74	FM Purchase Order	DBP_BATCH	4:17:00 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:20:12 PM		0		0.000	4:25:05 PM	05/11/2025	Vector	87089900	0	05/11/2025	0	ARC Parcel Service Pvt Ltd	486.73	1230990924	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611065532	03/11/2025	7071911994		5130797483	ZFMO	VE1153	1.000	3795	508.40	04/11/2025	FLOOR	1.000	KA2611065532	05/11/2025	3795500855	2:17:11 PM	05/11/2025	0185001076	1.000	430.84	77.56	430.84	FM Purchase Order	DBP_BATCH	4:17:00 AM	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%	2:20:12 PM		0		0.000	4:25:05 PM	05/11/2025	Vector	32141000	0	05/11/2025	0	ARC Parcel Service Pvt Ltd	430.83	1230990924	0.00	F
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621710179	04/11/2025	5900064147		5110072683	ZLOB	VE1000	50.000	3795	"57,714.94"	05/11/2025	FLOOR	50.000	MP2621710179	05/11/2025	3795500856	12:00:00 AM		0185004691	50.000	"48,910.97"	"8,803.97"	"48,910.97"	Lubricants Order New	SPD379502	9:50:51 AM	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%	2:23:52 PM		0		0.000	2:16:08 PM			31021090	0		0		"48,910.94"	6000276705	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621710179	04/11/2025	5900064147		5110072683	ZLOB	VE1000	1.000	3795	"49,007.29"	05/11/2025	FLOOR	1.000	MP2621710179	05/11/2025	3795500856	12:00:00 AM		0185004691	209.000	"41,531.60"	"7,475.69"	"41,531.60"	Lubricants Order New	SPD379502	9:50:51 AM	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%	2:23:52 PM		0		0.000	2:16:08 PM			27101972	0		0		"41,532.03"	6000276705	0.00	
IM300125L	Eicher Life Max Differential Oil 209Ltr	MP2621710179	04/11/2025	5900064147		5110072683	ZLOB	VE1000	1.000	3795	"56,797.11"	05/11/2025	FLOOR	1.000	MP2621710179	05/11/2025	3795500856	12:00:00 AM		0185004691	209.000	"48,133.14"	"8,663.97"	"48,133.14"	Lubricants Order New	SPD379502	9:50:51 AM	30	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%	2:23:52 PM		0		0.000	2:16:08 PM		Manual	27101974	0		0		"48,133.14"	6000276705	0.00	
IM300123L	Eicher Life Max Transmission Oil 209Ltr	MP2621710179	04/11/2025	5900064147		5110072683	ZLOB	VE1000	1.000	3795	"52,739.30"	05/11/2025	FLOOR	1.000	MP2621710179	05/11/2025	3795500856	12:00:00 AM		0185004691	209.000	"44,694.32"	"8,044.98"	"44,694.32"	Lubricants Order New	SPD379502	9:50:51 AM	40	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%	2:23:52 PM		0		0.000	2:16:08 PM			27101974	0		0		"44,695.06"	6000276705	0.00	
333334	aterial Purchased Outside (18% GST)		06/11/2025	4500071477			ZOUT	0020000502	1.000	3795	49.20			0.000		06/11/2025	3795500857	12:00:00 AM			1.000	0.00	49.20	273.31	Outside Parts PO	SPD379502	11:00:54 AM	10	Psn Automobiles Pvt Ltd	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	85071000	0		0		0.00		0.00	
IZ300494	Rust Bust	KA2611065783	04/11/2025	7061880789		5130797894	ZMSO	VE1153	1.000	3795	90.37	04/11/2025	G2	1.000	KA2611065783	06/11/2025	3795500859	1:48:08 PM	06/11/2025	0185002563	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	3:46:38 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	1:49:52 PM		0		0.000	9:18:51 PM	06/11/2025	Vector	34031900	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	76.59	1230995171	0.00	
IA354646	CLASS II MIRROR (NC2)	KA2611065783	04/11/2025	7071914102		5130798038	ZFMO	VE1153	1.000	3795	613.85	04/11/2025	L4	1.000	KA2611065783	06/11/2025	3795500859	1:48:08 PM	06/11/2025	0185002563	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	4:16:23 AM	10	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%	1:49:52 PM		0		0.000	9:18:51 PM	06/11/2025	Vector	70099200	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	520.21	1230995171	0.00	F
ID334315	MAIN FILTER KIT	KA2611065783	04/11/2025	7071914102		5130798038	ZFMO	VE1153	2.000	3795	"2,681.32"	04/11/2025	E02	2.000	KA2611065783	06/11/2025	3795500859	1:48:08 PM	06/11/2025	0185002563	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	4:16:23 AM	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%	1:49:52 PM		0		0.000	9:18:51 PM	06/11/2025	Vector	84212300	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	"2,272.30"	1230995171	0.00	F
ID335097	GASKET EXHAUST	KA2611065783	04/11/2025	7071914102		5130798038	ZFMO	VE1153	1.000	3795	120.50	04/11/2025	C3 BOX2	1.000	KA2611065783	06/11/2025	3795500859	1:48:08 PM	06/11/2025	0185002563	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	4:16:23 AM	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%	1:49:52 PM		0		0.000	9:18:51 PM	06/11/2025	Vector	84841090	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230995171	0.00	F
ID356937	IC OUTLET HOSE	KA2611065783	04/11/2025	7071914102		5130798038	ZFMO	VE1153	1.000	3795	"3,219.85"	04/11/2025	J4	1.000	KA2611065783	06/11/2025	3795500859	1:48:08 PM	06/11/2025	0185002563	1.000	"2,728.69"	491.16	"2,728.69"	FM Purchase Order	DBP_BATCH	4:16:23 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,275.00"	0.00	"2,767.88"	0.00	0.00	0.00	0.00	"2,767.88"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	1:49:52 PM		0		0.000	9:18:51 PM	06/11/2025	Vector	40091100	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	"2,728.68"	1230995171	0.00	F
ID370657	FILTER SPIN ON	KA2611065783	04/11/2025	7071914102		5130798038	ZFMO	VE1153	2.000	3795	"2,161.63"	04/11/2025	E05	2.000	KA2611065783	06/11/2025	3795500859	1:48:08 PM	06/11/2025	0185002563	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	4:16:23 AM	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%	1:49:52 PM		0		0.000	9:18:51 PM	06/11/2025	Vector	90328990	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	"1,831.89"	1230995171	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611065783	04/11/2025	7071914102		5130798038	ZFMO	VE1153	1.000	3795	918.88	04/11/2025	E03	1.000	KA2611065783	06/11/2025	3795500859	1:48:08 PM	06/11/2025	0185002563	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	4:16:23 AM	60	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%	1:49:52 PM		0		0.000	9:18:51 PM	06/11/2025	Vector	70091010	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	778.72	1230995171	0.00	F
ID377754	FILTER INSERT	KA2611065783	04/11/2025	7071914102		5130798038	ZFMO	VE1153	2.000	3795	"1,099.63"	04/11/2025	E04	2.000	KA2611065783	06/11/2025	3795500859	1:48:08 PM	06/11/2025	0185002563	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	4:16:23 AM	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%	1:49:52 PM		0		0.000	9:18:51 PM	06/11/2025	Vector	84212900	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	931.90	1230995171	0.00	F
ID378974	combo oil filter	KA2611065783	04/11/2025	7071914102		5130798038	ZFMO	VE1153	2.000	3795	"3,909.00"	04/11/2025	D04	2.000	KA2611065783	06/11/2025	3795500859	1:48:08 PM	06/11/2025	0185002563	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	4:16:23 AM	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	"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%	1:49:52 PM		0		0.000	9:18:51 PM	06/11/2025	Vector	84212300	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	"3,312.72"	1230995171	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611065783	04/11/2025	7071914102		5130798038	ZFMO	VE1153	1.000	3795	"10,933.88"	04/11/2025	F010	1.000	KA2611065783	06/11/2025	3795500859	1:48:08 PM	06/11/2025	0185002563	1.000	"9,266.00"	"1,667.88"	"9,266.00"	FM Purchase Order	DBP_BATCH	4:16:23 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,906.00"	0.00	"9,399.09"	0.00	0.00	0.00	0.00	"9,399.09"	0.00	0.00	0.00	0.00	-133.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	1:49:52 PM		0		0.000	9:18:51 PM	06/11/2025	Vector	87089900	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	"9,265.98"	1230995171	0.00	F
IE332174	Urea level sensor Filter	KA2611065783	04/11/2025	7071914102		5130798038	ZFMO	VE1153	2.000	3795	"1,148.70"	04/11/2025	F07 BOX2	2.000	KA2611065783	06/11/2025	3795500859	1:48:08 PM	06/11/2025	0185002563	2.000	973.48	175.22	973.48	FM Purchase Order	DBP_BATCH	4:16:23 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	987.46	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	1:49:52 PM		0		0.000	9:18:51 PM	06/11/2025	Vector	87089900	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	973.47	1230995171	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611065783	04/11/2025	7071914102		5130798038	ZFMO	VE1153	1.000	3795	508.40	04/11/2025	FLOOR	1.000	KA2611065783	06/11/2025	3795500859	1:48:08 PM	06/11/2025	0185002563	1.000	430.84	77.56	430.84	FM Purchase Order	DBP_BATCH	4:16:23 AM	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%	1:49:52 PM		0		0.000	9:18:51 PM	06/11/2025	Vector	32141000	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	430.84	1230995171	0.00	F
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611066027	05/11/2025	7071916223		5130798577	ZFMO	VE1153	1.000	3795	"1,171.20"	05/11/2025	J05	1.000	KA2611066027	06/11/2025	3795500860	1:48:24 PM	06/11/2025	0185006038	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	4:12:40 AM	100	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%	1:50:29 PM		0		0.000	7:20:46 PM	06/11/2025	Vector	40169330	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	992.53	1231000062	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	KA2611066027	04/11/2025	7071914102		5130798038	ZFMO	VE1153	1.000	3795	"1,376.10"	05/11/2025	F07 BOX1	1.000	KA2611066027	06/11/2025	3795500860	1:48:24 PM	06/11/2025	0185006038	1.000	"1,166.18"	209.92	"1,166.18"	FM Purchase Order	DBP_BATCH	4:16:23 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	1:50:29 PM		0		0.000	7:20:46 PM	06/11/2025	Vector	87089900	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	"1,166.17"	1231000062	0.00	F
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611066027	04/11/2025	7071914102		5130798038	ZFMO	VE1153	1.000	3795	"1,171.20"	05/11/2025	J05	1.000	KA2611066027	06/11/2025	3795500860	1:48:24 PM	06/11/2025	0185006038	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	4:16:23 AM	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%	1:50:29 PM		0		0.000	7:20:46 PM	06/11/2025	Vector	40169330	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	992.53	1231000062	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611066027	04/11/2025	7071914102		5130798038	ZFMO	VE1153	2.000	3795	"4,624.53"	05/11/2025	L6 CORNER	2.000	KA2611066027	06/11/2025	3795500860	1:48:24 PM	06/11/2025	0185006038	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	4:16:23 AM	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%	1:50:29 PM		0		0.000	7:20:46 PM	06/11/2025	Vector	48239090	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	"3,919.09"	1231000062	0.00	F
IA306914	SUPT-TILT HINGE RH	KA2611065991	05/11/2025	7061881863		5130798450	ZMSO	VE1153	1.000	3795	"2,582.74"	05/11/2025	J2	1.000	KA2611065991	06/11/2025	3795500861	1:48:47 PM	06/11/2025	0185005781	1.000	"2,188.76"	393.98	"2,188.76"	Monthly Stock Order	DBP_BATCH	3:45:43 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,521.00"	0.00	"2,220.20"	0.00	0.00	0.00	0.00	"2,220.20"	0.00	0.00	0.00	0.00	-31.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	1:51:09 PM		0		0.000	6:23:20 PM	06/11/2025	Vector	87089900	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	"2,188.79"	1231000010	0.00	
ID370828	MAINSHAFT ET60S7	KA2611065991	05/11/2025	7061881863		5130798450	ZMSO	VE1153	1.000	3795	"8,783.93"	05/11/2025	FLOOR	1.000	KA2611065991	06/11/2025	3795500861	1:48:47 PM	06/11/2025	0185005781	1.000	"7,444.01"	"1,339.92"	"7,444.01"	Monthly Stock Order	DBP_BATCH	3:45:43 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,975.00"	0.00	"7,550.93"	0.00	0.00	0.00	0.00	"7,550.93"	0.00	0.00	0.00	0.00	-106.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	1:51:09 PM		0		0.000	6:23:20 PM	06/11/2025	Vector	87089900	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	"7,444.11"	1231000010	0.00	
ID380909	Drive Pinion	KA2611065991	05/11/2025	7061881863		5130798450	ZMSO	VE1153	1.000	3795	"5,196.28"	05/11/2025	FLOOR	1.000	KA2611065991	06/11/2025	3795500861	1:48:47 PM	06/11/2025	0185005781	1.000	"4,403.62"	792.66	"4,403.62"	Monthly Stock Order	DBP_BATCH	3:45:43 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,084.00"	0.00	"4,466.87"	0.00	0.00	0.00	0.00	"4,466.87"	0.00	0.00	0.00	0.00	-63.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	1:51:09 PM		0		0.000	6:23:20 PM	06/11/2025	Vector	87089900	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	"4,403.68"	1231000010	0.00	
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611065991	05/11/2025	7071916223		5130798577	ZFMO	VE1153	1.000	3795	631.56	05/11/2025	C6-5	1.000	KA2611065991	06/11/2025	3795500861	1:48:47 PM	06/11/2025	0185005781	1.000	535.22	96.34	535.22	FM Purchase Order	DBP_BATCH	4:12:40 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	1:51:09 PM		0		0.000	6:23:20 PM	06/11/2025	Vector	87089900	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	535.23	1231000010	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611065991	05/11/2025	7071916223		5130798577	ZFMO	VE1153	1.000	3795	964.07	05/11/2025	A02	1.000	KA2611065991	06/11/2025	3795500861	1:48:47 PM	06/11/2025	0185005781	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	4:12:40 AM	20	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%	1:51:09 PM		0		0.000	6:23:20 PM	06/11/2025	Vector	84825011	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	817.02	1231000010	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	KA2611065991	05/11/2025	7071916223		5130798577	ZFMO	VE1153	1.000	3795	"1,766.21"	05/11/2025	A02	1.000	KA2611065991	06/11/2025	3795500861	1:48:47 PM	06/11/2025	0185005781	1.000	"1,496.79"	269.42	"1,496.79"	FM Purchase Order	DBP_BATCH	4:12:40 AM	30	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%	1:51:09 PM		0		0.000	6:23:20 PM	06/11/2025	Vector	84825011	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	"1,496.81"	1231000010	0.00	F
ID203706	SYNCRONISER RING	KA2611065991	05/11/2025	7071916223		5130798577	ZFMO	VE1153	2.000	3795	"3,685.22"	05/11/2025	C4 BOX1	2.000	KA2611065991	06/11/2025	3795500861	1:48:47 PM	06/11/2025	0185005781	2.000	"3,123.06"	562.16	"3,123.06"	FM Purchase Order	DBP_BATCH	4:12:40 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"3,167.92"	0.00	0.00	0.00	0.00	-44.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	1:51:09 PM		0		0.000	6:23:20 PM	06/11/2025	Vector	87089900	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	"3,123.10"	1231000010	0.00	F
ID310331	GASKET EGR MIXER	KA2611065991	05/11/2025	7071916223		5130798577	ZFMO	VE1153	2.000	3795	150.65	05/11/2025	C3-3	2.000	KA2611065991	06/11/2025	3795500861	1:48:47 PM	06/11/2025	0185005781	2.000	127.67	22.98	127.67	FM Purchase Order	DBP_BATCH	4:12:40 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	1:51:09 PM		0		0.000	6:23:20 PM	06/11/2025	Vector	84841090	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	127.66	1231000010	0.00	F
ID312023	CYL ASSY-MASTER 22.22	KA2611065991	05/11/2025	7071916223		5130798577	ZFMO	VE1153	1.000	3795	"1,368.76"	05/11/2025	G05	1.000	KA2611065991	06/11/2025	3795500861	1:48:47 PM	06/11/2025	0185005781	1.000	"1,159.96"	208.80	"1,159.96"	FM Purchase Order	DBP_BATCH	4:12:40 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,866.00"	0.00	"1,176.62"	0.00	0.00	0.00	0.00	"1,176.62"	0.00	0.00	0.00	0.00	-16.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	1:51:09 PM		0		0.000	6:23:20 PM	06/11/2025	Vector	87083000	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	"1,159.98"	1231000010	0.00	F
ID335097	GASKET EXHAUST	KA2611065991	05/11/2025	7071916223		5130798577	ZFMO	VE1153	1.000	3795	120.50	05/11/2025	C3 BOX2	1.000	KA2611065991	06/11/2025	3795500861	1:48:47 PM	06/11/2025	0185005781	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	4:12:40 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	1:51:09 PM		0		0.000	6:23:20 PM	06/11/2025	Vector	84841090	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	102.12	1231000010	0.00	F
ID379579	"ID379579, OIL SEAL CL. HSG"	KA2611065991	05/11/2025	7071916223		5130798577	ZFMO	VE1153	1.000	3795	628.91	05/11/2025	C5	1.000	KA2611065991	06/11/2025	3795500861	1:48:47 PM	06/11/2025	0185005781	1.000	532.97	95.94	532.97	FM Purchase Order	DBP_BATCH	4:12:40 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	1:51:09 PM		0		0.000	6:23:20 PM	06/11/2025	Vector	40169330	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	532.98	1231000010	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611065991	05/11/2025	7071916223		5130798577	ZFMO	VE1153	1.000	3795	"10,933.88"	05/11/2025	F010	1.000	KA2611065991	06/11/2025	3795500861	1:48:47 PM	06/11/2025	0185005781	1.000	"9,266.00"	"1,667.88"	"9,266.00"	FM Purchase Order	DBP_BATCH	4:12:40 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,906.00"	0.00	"9,399.09"	0.00	0.00	0.00	0.00	"9,399.09"	0.00	0.00	0.00	0.00	-133.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	1:51:09 PM		0		0.000	6:23:20 PM	06/11/2025	Vector	87089900	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	"9,266.15"	1231000010	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611065991	05/11/2025	7071916223		5130798577	ZFMO	VE1153	2.000	3795	"1,016.78"	05/11/2025	FLOOR	2.000	KA2611065991	06/11/2025	3795500861	1:48:47 PM	06/11/2025	0185005781	2.000	861.68	155.10	861.68	FM Purchase Order	DBP_BATCH	4:12:40 AM	110	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%	1:51:09 PM		0		0.000	6:23:20 PM	06/11/2025	Vector	32141000	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	861.70	1231000010	0.00	F
MF140229	BOLT FLANGE (M8X1.25X30)  7	KA2611065991	05/11/2025	7071916223		5130798577	ZFMO	VE1153	30.000	3795	338.88	05/11/2025	C5 BOX1	30.000	KA2611065991	06/11/2025	3795500861	1:48:47 PM	06/11/2025	0185005781	30.000	287.18	51.70	287.18	FM Purchase Order	DBP_BATCH	4:12:40 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	15.00	0.00	9.71	0.00	0.00	0.00	0.00	291.30	0.00	0.00	0.00	0.00	-4.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	1:51:09 PM		0		0.000	6:23:20 PM	06/11/2025	Vector	73181500	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	287.23	1231000010	0.00	F
MF140266	BOLT FLANGE (10X1.25X40)  7	KA2611065991	05/11/2025	7071916223		5130798577	ZFMO	VE1153	10.000	3795	75.26	05/11/2025	B03 BOX4	10.000	KA2611065991	06/11/2025	3795500861	1:48:47 PM	06/11/2025	0185005781	10.000	63.78	11.48	63.78	FM Purchase Order	DBP_BATCH	4:12:40 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	1:51:09 PM		0		0.000	6:23:20 PM	06/11/2025	Vector	73181500	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	63.83	1231000010	0.00	F
MF140460	BOLT M10x1.25x25	KA2611065991	05/11/2025	7071916223		5130798577	ZFMO	VE1153	30.000	3795	451.94	05/11/2025	B03 BOX4	30.000	KA2611065991	06/11/2025	3795500861	1:48:47 PM	06/11/2025	0185005781	30.000	383.00	68.94	383.00	FM Purchase Order	DBP_BATCH	4:12:40 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	1:51:09 PM		0		0.000	6:23:20 PM	06/11/2025	Vector	73181500	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	382.98	1231000010	0.00	F
ID304877	SPRING CLUTCH RELEASE	KA2611065991	05/11/2025	7071916405		5130798627	ZFMO	VE1153	4.000	3795	90.36	05/11/2025	F5	4.000	KA2611065991	06/11/2025	3795500861	1:48:47 PM	06/11/2025	0185005781	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	4:19:55 AM	10	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%	1:51:09 PM		0		0.000	6:23:20 PM	06/11/2025	Vector	73182990	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	76.59	1231000010	0.00	F
ID350912	UJ KIT - LFL	KA2611065991	04/11/2025	7061880789		5130797894	ZMSO	VE1153	1.000	3795	"1,372.42"	05/11/2025	A03	1.000	KA2611065991	06/11/2025	3795500861	1:48:47 PM	06/11/2025	0185005781	1.000	"1,163.06"	209.36	"1,163.06"	Monthly Stock Order	DBP_BATCH	3:46:38 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,871.00"	0.00	"1,179.77"	0.00	0.00	0.00	0.00	"1,179.77"	0.00	0.00	0.00	0.00	-16.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	1:51:09 PM		0		0.000	6:23:20 PM	06/11/2025	Vector	87089900	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	"1,163.08"	1231000010	0.00	
IZ300293	Black Seal Gasket maker small	KA2611065991	04/11/2025	7071914417		5130798099	ZFMO	VE1153	2.000	3795	256.08	05/11/2025	FLOOR	2.000	KA2611065991	06/11/2025	3795500861	1:48:47 PM	06/11/2025	0185005781	2.000	217.02	39.06	217.02	FM Purchase Order	DBP_BATCH	4:34:38 AM	10	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%	1:51:09 PM		0		0.000	6:23:20 PM	06/11/2025	Vector	32141000	0	06/11/2025	0	ARC Parcel Service Pvt Ltd	217.02	1231000010	0.00	F
ID379008	OIL COOLER & HSG ASSLY WAX T/H	KA2611066262	06/11/2025	7071919167	9800463635	5130799261	ZROP	VE1153	1.000	3795	"16,173.48"	06/11/2025	F6	1.000	KA2611066262	07/11/2025	3795500863	9:56:17 AM	07/11/2025	0185008967	1.000	"13,706.34"	"2,467.14"	"13,706.34"	Pro Vehicle Off Road	SPD379502	12:56:24 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"21,014.00"	0.00	"13,250.53"	0.00	0.00	0.00	0.00	"13,250.53"	0.00	0.00	0.00	0.00	-196.87	0.00	0.00	652.68	0.00	4C	CGST & SGST Input 18%	10:04:05 AM	3000628733	10	06/11/2025	1.000	4:02:40 PM	07/11/2025	Manual	84099941	0	07/11/2025	0	ARC Parcel Service Pvt Ltd	"13,705.86"	1231004549	0.00	
IC501487	DUAL BRAKE VALVE (WITH OPEN PORTS)	KA2611066352	06/11/2025	7071919381	9800463712	5130799304	ZROP	VE1153	1.000	3795	"2,908.09"	06/11/2025		1.000	KA2611066352	07/11/2025	3795500864	9:56:34 AM	07/11/2025	0185009697	1.000	"2,464.49"	443.60	"2,464.49"	Pro Vehicle Off Road	SPD379502	3:11:58 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,272.00"	0.00	"2,382.53"	0.00	0.00	0.00	0.00	"2,382.53"	0.00	0.00	0.00	0.00	-35.40	0.00	0.00	117.36	0.00	4C	CGST & SGST Input 18%	10:04:48 AM	3000628795	10	06/11/2025	1.000	6:38:36 PM	07/11/2025	Manual	87089900	0	07/11/2025	0	ARC Parcel Service Pvt Ltd	"2,464.40"	1231004936	0.00	
IB001883	949902 CABLE BAND (L-150)	KA2611066267	06/11/2025	7061882742		5130798980	ZMSO	VE1153	10.000	3795	66.08	06/11/2025	G5	10.000	KA2611066267	07/11/2025	3795500865	9:55:53 AM	07/11/2025	0185008990	10.000	56.00	10.08	56.00	Monthly Stock Order	DBP_BATCH	3:46:08 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	56.80	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:39 AM		0		0.000	4:08:32 PM	07/11/2025	Vector	87089900	0	07/11/2025	0	ARC Parcel Service Pvt Ltd	55.95	1231004090	0.00	
IE330367	AVX UREA LEVEL AND QUALITY SENSOR (25L)	KA2611066267	06/11/2025	7061882742		5130798980	ZMSO	VE1153	1.000	3795	"13,385.31"	06/11/2025	H02	1.000	KA2611066267	07/11/2025	3795500865	9:55:53 AM	07/11/2025	0185008990	1.000	"11,343.49"	"2,041.82"	"11,343.49"	Monthly Stock Order	DBP_BATCH	3:46:08 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,248.00"	0.00	"11,506.42"	0.00	0.00	0.00	0.00	"11,506.42"	0.00	0.00	0.00	0.00	-162.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:39 AM		0		0.000	4:08:32 PM	07/11/2025	Vector	87089900	0	07/11/2025	0	ARC Parcel Service Pvt Ltd	"11,343.62"	1231004090	0.00	
IB001883	949902 CABLE BAND (L-150)	KA2611066267	06/11/2025	7061883117		5130799033	ZMSO	VE1153	10.000	3795	66.08	06/11/2025	G5	10.000	KA2611066267	07/11/2025	3795500865	9:55:53 AM	07/11/2025	0185008990	10.000	56.00	10.08	56.00	Monthly Stock Order	DBP_BATCH	3:52:56 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	56.80	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:39 AM		0		0.000	4:08:32 PM	07/11/2025	Vector	87089900	0	07/11/2025	0	ARC Parcel Service Pvt Ltd	55.95	1231004090	0.00	
IA461216	WHEEL NUT	KA2611066267	06/11/2025	7071918359		5130799105	ZFMO	VE1153	2.000	3795	195.84	06/11/2025	B04 BOX1	2.000	KA2611066267	07/11/2025	3795500865	9:55:53 AM	07/11/2025	0185008990	2.000	165.96	29.88	165.96	FM Purchase Order	DBP_BATCH	4:17:13 AM	10	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%	10:05:39 AM		0		0.000	4:08:32 PM	07/11/2025	Vector	73181600	0	07/11/2025	0	ARC Parcel Service Pvt Ltd	165.96	1231004090	0.00	F
ID334315	MAIN FILTER KIT	KA2611066267	06/11/2025	7071918359		5130799105	ZFMO	VE1153	1.000	3795	"1,340.65"	06/11/2025	E02	1.000	KA2611066267	07/11/2025	3795500865	9:55:53 AM	07/11/2025	0185008990	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	4:17:13 AM	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	"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%	10:05:39 AM		0		0.000	4:08:32 PM	07/11/2025	Vector	84212300	0	07/11/2025	0	ARC Parcel Service Pvt Ltd	"1,136.17"	1231004090	0.00	F
ID335097	GASKET EXHAUST	KA2611066267	06/11/2025	7071918359		5130799105	ZFMO	VE1153	1.000	3795	120.50	06/11/2025	C3 BOX2	1.000	KA2611066267	07/11/2025	3795500865	9:55:53 AM	07/11/2025	0185008990	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	4:17:13 AM	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%	10:05:39 AM		0		0.000	4:08:32 PM	07/11/2025	Vector	84841090	0	07/11/2025	0	ARC Parcel Service Pvt Ltd	102.12	1231004090	0.00	F
ID343468	COVER ASSEMBLY	KA2611066267	06/11/2025	7071918359		5130799105	ZFMO	VE1153	1.000	3795	"8,519.86"	06/11/2025	L6 CORNER	1.000	KA2611066267	07/11/2025	3795500865	9:55:53 AM	07/11/2025	0185008990	1.000	"7,220.22"	"1,299.64"	"7,220.22"	FM Purchase Order	DBP_BATCH	4:17:13 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:39 AM		0		0.000	4:08:32 PM	07/11/2025	Vector	87089300	0	07/11/2025	0	ARC Parcel Service Pvt Ltd	"7,220.31"	1231004090	0.00	F
ID345850	HOSE CLAMP	KA2611066267	06/11/2025	7071918359		5130799105	ZFMO	VE1153	2.000	3795	180.76	06/11/2025	C3 BOX4	2.000	KA2611066267	07/11/2025	3795500865	9:55:53 AM	07/11/2025	0185008990	2.000	153.18	27.58	153.18	FM Purchase Order	DBP_BATCH	4:17:13 AM	50	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%	10:05:39 AM		0		0.000	4:08:32 PM	07/11/2025	Vector	73261100	0	07/11/2025	0	ARC Parcel Service Pvt Ltd	153.19	1231004090	0.00	F
ID355213	"GASKET, EXHAUST MANIFOLD"	KA2611066267	06/11/2025	7071918359		5130799105	ZFMO	VE1153	1.000	3795	513.46	06/11/2025	H04 BOX 1	1.000	KA2611066267	07/11/2025	3795500865	9:55:53 AM	07/11/2025	0185008990	1.000	435.14	78.32	435.14	FM Purchase Order	DBP_BATCH	4:17:13 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	700.00	0.00	441.39	0.00	0.00	0.00	0.00	441.39	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:39 AM		0		0.000	4:08:32 PM	07/11/2025	Vector	87089900	0	07/11/2025	0	ARC Parcel Service Pvt Ltd	435.15	1231004090	0.00	F
ID370657	FILTER SPIN ON	KA2611066267	06/11/2025	7071918359		5130799105	ZFMO	VE1153	1.000	3795	"1,080.80"	06/11/2025	E05	1.000	KA2611066267	07/11/2025	3795500865	9:55:53 AM	07/11/2025	0185008990	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	4:17:13 AM	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	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%	10:05:39 AM		0		0.000	4:08:32 PM	07/11/2025	Vector	90328990	0	07/11/2025	0	ARC Parcel Service Pvt Ltd	915.95	1231004090	0.00	F
ID377754	FILTER INSERT	KA2611066267	06/11/2025	7071918359		5130799105	ZFMO	VE1153	1.000	3795	549.83	06/11/2025	E04	1.000	KA2611066267	07/11/2025	3795500865	9:55:53 AM	07/11/2025	0185008990	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	4:17:13 AM	80	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%	10:05:39 AM		0		0.000	4:08:32 PM	07/11/2025	Vector	84212900	0	07/11/2025	0	ARC Parcel Service Pvt Ltd	465.96	1231004090	0.00	F
ID378974	combo oil filter	KA2611066267	06/11/2025	7071918359		5130799105	ZFMO	VE1153	1.000	3795	"1,954.50"	06/11/2025	D04	1.000	KA2611066267	07/11/2025	3795500865	9:55:53 AM	07/11/2025	0185008990	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	4:17:13 AM	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	"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%	10:05:39 AM		0		0.000	4:08:32 PM	07/11/2025	Vector	84212300	0	07/11/2025	0	ARC Parcel Service Pvt Ltd	"1,656.38"	1231004090	0.00	F
IE332174	Urea level sensor Filter	KA2611066267	06/11/2025	7071918359		5130799105	ZFMO	VE1153	1.000	3795	574.36	06/11/2025	F07 BOX2	1.000	KA2611066267	07/11/2025	3795500865	9:55:53 AM	07/11/2025	0185008990	1.000	486.74	87.62	486.74	FM Purchase Order	DBP_BATCH	4:17:13 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:39 AM		0		0.000	4:08:32 PM	07/11/2025	Vector	87089900	0	07/11/2025	0	ARC Parcel Service Pvt Ltd	486.75	1231004090	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611066267	06/11/2025	7071918359		5130799105	ZFMO	VE1153	3.000	3795	"1,525.18"	06/11/2025	FLOOR	3.000	KA2611066267	07/11/2025	3795500865	9:55:53 AM	07/11/2025	0185008990	3.000	"1,292.52"	232.66	"1,292.52"	FM Purchase Order	DBP_BATCH	4:17:13 AM	110	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%	10:05:39 AM		0		0.000	4:08:32 PM	07/11/2025	Vector	32141000	0	07/11/2025	0	ARC Parcel Service Pvt Ltd	"1,292.55"	1231004090	0.00	F
ID304877	SPRING CLUTCH RELEASE	KA2611066267	06/11/2025	7071918420		5130799134	ZFMO	VE1153	4.000	3795	90.36	06/11/2025	F5	4.000	KA2611066267	07/11/2025	3795500865	9:55:53 AM	07/11/2025	0185008990	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	4:19:42 AM	10	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%	10:05:39 AM		0		0.000	4:08:32 PM	07/11/2025	Vector	73182990	0	07/11/2025	0	ARC Parcel Service Pvt Ltd	76.59	1231004090	0.00	F
IC366131	TPU BUSH	KA2611066267	05/11/2025	7061881863		5130798450	ZMSO	VE1153	1.000	3795	192.18	06/11/2025	A4 BOX2	1.000	KA2611066267	07/11/2025	3795500865	9:55:53 AM	07/11/2025	0185008990	1.000	162.86	29.32	162.86	Monthly Stock Order	DBP_BATCH	3:45:43 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	262.00	0.00	165.20	0.00	0.00	0.00	0.00	165.20	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:39 AM		0		0.000	4:08:32 PM	07/11/2025	Vector	87089900	0	07/11/2025	0	ARC Parcel Service Pvt Ltd	162.86	1231004090	0.00	
ID349620	"EGR Cooler, 27 tubes"	MP2621710676	05/11/2025	7071916971	7071916970	1280441614	ZROP	VE1000	1.000	3795	"10,344.14"	05/11/2025	K5	1.000	MP2621710676	07/11/2025	3795500867	4:31:31 PM	07/11/2025	0185006688	1.000	"8,766.22"	"1,577.92"	"8,766.22"	Pro Vehicle Off Road	RFC_XIP	11:06:20 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"13,440.00"	0.00	"8,474.69"	0.00	0.00	0.00	0.00	"8,474.69"	0.00	0.00	0.00	0.00	-125.91	0.00	0.00	417.44	0.00	5C	IGST Input 18%	4:32:32 PM	3000628018	20	05/11/2025	1.000	10:46:40 PM	07/11/2025	Manual	87089900	0	07/11/2025	0	Om Logistics Supply Chain Private	"8,766.08"	1231001603	0.00	
MB294272	KING PIN KIT	KA2611066741	07/11/2025	7071920497		5130799640	ZFMO	VE1153	1.000	3795	"1,754.58"	07/11/2025	A6	1.000	KA2611066741	08/11/2025	3795500868	12:09:01 PM	08/11/2025	0185013869	1.000	"1,486.94"	267.64	"1,486.94"	FM Purchase Order	DBP_BATCH	4:38:58 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,392.00"	0.00	"1,508.30"	0.00	0.00	0.00	0.00	"1,508.30"	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:38 PM		0		0.000	7:46:29 PM	08/11/2025	Vector	87089900	0	08/11/2025	0	ARC Parcel Service Pvt Ltd	"1,487.36"	1231009072	0.00	F
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611066636	07/11/2025	7071920497		5130799640	ZFMO	VE1153	5.000	3795	753.18	07/11/2025	B04 BOX1	5.000	KA2611066636	08/11/2025	3795500869	12:08:21 PM	08/11/2025	0185013305	5.000	638.28	114.90	638.28	FM Purchase Order	DBP_BATCH	4:38:58 AM	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%	12:11:44 PM		0		0.000	5:45:34 PM	08/11/2025	Vector	73181600	0	08/11/2025	0	ARC Parcel Service Pvt Ltd	638.30	1231008775	0.00	F
IA461216	WHEEL NUT	KA2611066636	07/11/2025	7071920497		5130799640	ZFMO	VE1153	5.000	3795	489.57	07/11/2025	B04 BOX1	5.000	KA2611066636	08/11/2025	3795500869	12:08:21 PM	08/11/2025	0185013305	5.000	414.89	74.68	414.89	FM Purchase Order	DBP_BATCH	4:38:58 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	420.85	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:11:44 PM		0		0.000	5:45:34 PM	08/11/2025	Vector	73181600	0	08/11/2025	0	ARC Parcel Service Pvt Ltd	414.90	1231008775	0.00	F
ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	KA2611066636	07/11/2025	7071920497		5130799640	ZFMO	VE1153	1.000	3795	273.61	07/11/2025	C5 B4	1.000	KA2611066636	08/11/2025	3795500869	12:08:21 PM	08/11/2025	0185013305	1.000	231.87	41.74	231.87	FM Purchase Order	DBP_BATCH	4:38:58 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	373.00	0.00	235.20	0.00	0.00	0.00	0.00	235.20	0.00	0.00	0.00	0.00	-3.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:11:44 PM		0		0.000	5:45:34 PM	08/11/2025	Vector	87089900	0	08/11/2025	0	ARC Parcel Service Pvt Ltd	231.87	1231008775	0.00	F
ID335097	GASKET EXHAUST	KA2611066636	07/11/2025	7071920497		5130799640	ZFMO	VE1153	1.000	3795	120.50	07/11/2025	C3 BOX2	1.000	KA2611066636	08/11/2025	3795500869	12:08:21 PM	08/11/2025	0185013305	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	4:38:58 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:11:44 PM		0		0.000	5:45:34 PM	08/11/2025	Vector	84841090	0	08/11/2025	0	ARC Parcel Service Pvt Ltd	102.12	1231008775	0.00	F
ID357599	ASSY THERMOSTAT	KA2611066636	07/11/2025	7071920497		5130799640	ZFMO	VE1153	1.000	3795	820.98	07/11/2025	F5	1.000	KA2611066636	08/11/2025	3795500869	12:08:21 PM	08/11/2025	0185013305	1.000	695.74	125.24	695.74	FM Purchase Order	DBP_BATCH	4:38:58 AM	50	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%	12:11:44 PM		0		0.000	5:45:34 PM	08/11/2025	Vector	90321090	0	08/11/2025	0	ARC Parcel Service Pvt Ltd	695.75	1231008775	0.00	F
ID379579	"ID379579, OIL SEAL CL. HSG"	KA2611066636	07/11/2025	7071920497		5130799640	ZFMO	VE1153	1.000	3795	628.91	07/11/2025	C5	1.000	KA2611066636	08/11/2025	3795500869	12:08:21 PM	08/11/2025	0185013305	1.000	532.97	95.94	532.97	FM Purchase Order	DBP_BATCH	4:38:58 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:11:44 PM		0		0.000	5:45:34 PM	08/11/2025	Vector	40169330	0	08/11/2025	0	ARC Parcel Service Pvt Ltd	532.98	1231008775	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611066636	07/11/2025	7071920497		5130799640	ZFMO	VE1153	1.000	3795	"10,933.88"	07/11/2025	F010	1.000	KA2611066636	08/11/2025	3795500869	12:08:21 PM	08/11/2025	0185013305	1.000	"9,266.00"	"1,667.88"	"9,266.00"	FM Purchase Order	DBP_BATCH	4:38:58 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,906.00"	0.00	"9,399.09"	0.00	0.00	0.00	0.00	"9,399.09"	0.00	0.00	0.00	0.00	-133.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:11:44 PM		0		0.000	5:45:34 PM	08/11/2025	Vector	87089900	0	08/11/2025	0	ARC Parcel Service Pvt Ltd	"9,266.18"	1231008775	0.00	F
IE302839	WIPER BLADE RH	KA2611066636	07/11/2025	7071920497		5130799640	ZFMO	VE1153	2.000	3795	926.42	07/11/2025	G04	2.000	KA2611066636	08/11/2025	3795500869	12:08:21 PM	08/11/2025	0185013305	2.000	785.10	141.32	785.10	FM Purchase Order	DBP_BATCH	4:38:58 AM	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%	12:11:44 PM		0		0.000	5:45:34 PM	08/11/2025	Vector	85124000	0	08/11/2025	0	ARC Parcel Service Pvt Ltd	785.10	1231008775	0.00	F
IE302992	AMBIENT TEMPERATURE SENSOR	KA2611066636	07/11/2025	7071920497		5130799640	ZFMO	VE1153	1.000	3795	233.26	07/11/2025	J3	1.000	KA2611066636	08/11/2025	3795500869	12:08:21 PM	08/11/2025	0185013305	1.000	197.68	35.58	197.68	FM Purchase Order	DBP_BATCH	4:38:58 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	318.00	0.00	200.52	0.00	0.00	0.00	0.00	200.52	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:11:44 PM		0		0.000	5:45:34 PM	08/11/2025	Vector	87089900	0	08/11/2025	0	ARC Parcel Service Pvt Ltd	197.68	1231008775	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611066636	07/11/2025	7071920497		5130799640	ZFMO	VE1153	1.000	3795	128.05	07/11/2025	FLOOR	1.000	KA2611066636	08/11/2025	3795500869	12:08:21 PM	08/11/2025	0185013305	1.000	108.51	19.54	108.51	FM Purchase Order	DBP_BATCH	4:38:58 AM	100	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%	12:11:44 PM		0		0.000	5:45:34 PM	08/11/2025	Vector	32141000	0	08/11/2025	0	ARC Parcel Service Pvt Ltd	108.51	1231008775	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611066636	07/11/2025	7071920497		5130799640	ZFMO	VE1153	1.000	3795	508.40	07/11/2025	FLOOR	1.000	KA2611066636	08/11/2025	3795500869	12:08:21 PM	08/11/2025	0185013305	1.000	430.84	77.56	430.84	FM Purchase Order	DBP_BATCH	4:38:58 AM	110	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%	12:11:44 PM		0		0.000	5:45:34 PM	08/11/2025	Vector	32141000	0	08/11/2025	0	ARC Parcel Service Pvt Ltd	430.85	1231008775	0.00	F
IA206631	CIRCLIP (HCV)	KA2611067136	08/11/2025	7061884428		5130800012	ZMSO	VE1153	1.000	3795	36.67	08/11/2025	B5 BOX4	1.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	1.000	31.07	5.60	31.07	Monthly Stock Order	DBP_BATCH	3:45:39 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	31.52	0.00	0.00	0.00	0.00	31.52	0.00	0.00	0.00	0.00	-0.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	87089900	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	31.07	1231013016	0.00	F
IA306915	SUPT-TILT HINGE LH	KA2611067136	08/11/2025	7061884428		5130800012	ZMSO	VE1153	1.000	3795	"2,633.35"	08/11/2025	J2	1.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	1.000	"2,231.65"	401.70	"2,231.65"	Monthly Stock Order	DBP_BATCH	3:45:39 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,590.00"	0.00	"2,263.70"	0.00	0.00	0.00	0.00	"2,263.70"	0.00	0.00	0.00	0.00	-32.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	87089900	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	"2,231.64"	1231013016	0.00	
IA333119	"SHIM, KINGPINHD 0.7MM THk"	KA2611067136	08/11/2025	7061884428		5130800012	ZMSO	VE1153	10.000	3795	414.26	08/11/2025	B6	10.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	10.000	351.06	63.20	351.06	Monthly Stock Order	DBP_BATCH	3:45:39 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	35.61	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%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	73182990	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	351.06	1231013016	0.00	F
IA333120	"SHIM, KINGPINHD 0.9MM THK"	KA2611067136	08/11/2025	7061884428		5130800012	ZMSO	VE1153	10.000	3795	527.20	08/11/2025	B6 BOX3	10.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	10.000	446.78	80.42	446.78	Monthly Stock Order	DBP_BATCH	3:45:39 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	73182990	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	446.80	1231013016	0.00	F
IC318437	Axle end rubber bush	KA2611067136	08/11/2025	7061884428		5130800012	ZMSO	VE1153	4.000	3795	105.44	08/11/2025	A5 BOX 1	4.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	4.000	89.36	16.08	89.36	Monthly Stock Order	DBP_BATCH	3:45:39 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	40169910	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	89.36	1231013016	0.00	
IC333212	METALON BUSH	KA2611067136	08/11/2025	7061884428		5130800012	ZMSO	VE1153	4.000	3795	"3,136.52"	08/11/2025	A5 BOX1	4.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	4.000	"2,658.06"	478.46	"2,658.06"	Monthly Stock Order	DBP_BATCH	3:45:39 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,069.00"	0.00	674.06	0.00	0.00	0.00	0.00	"2,696.24"	0.00	0.00	0.00	0.00	-38.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	87089900	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	"2,658.08"	1231013016	0.00	
IC381483	ARB TOP BUSH	KA2611067136	08/11/2025	7061884428		5130800012	ZMSO	VE1153	3.000	3795	70.42	08/11/2025	A5 BOX 1	3.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	3.000	59.68	10.74	59.68	Monthly Stock Order	DBP_BATCH	3:45:39 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	60.54	0.00	0.00	0.00	0.00	-0.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	87081090	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	59.68	1231013016	0.00	
ID304996	SYN. RING (Carburised)	KA2611067136	08/11/2025	7061884428		5130800012	ZMSO	VE1153	2.000	3795	"5,645.20"	08/11/2025	C4 BOX2	2.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	2.000	"4,784.06"	861.14	"4,784.06"	Monthly Stock Order	DBP_BATCH	3:45:39 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"4,852.78"	0.00	0.00	0.00	0.00	-68.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	87089900	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	"4,784.04"	1231013016	0.00	
ID312811	Gasket Housing oil cooler cum filter	KA2611067136	08/11/2025	7061884428		5130800012	ZMSO	VE1153	1.000	3795	497.09	08/11/2025	H04 BOX 1	1.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	1.000	421.27	75.82	421.27	Monthly Stock Order	DBP_BATCH	3:45:39 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	84841090	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	421.27	1231013016	0.00	
ID332707	EGR VALVE	KA2611067136	08/11/2025	7061884428		5130800012	ZMSO	VE1153	1.000	3795	"5,656.18"	08/11/2025	H03	1.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	1.000	"4,793.38"	862.80	"4,793.38"	Monthly Stock Order	DBP_BATCH	3:45:39 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,711.00"	0.00	"4,862.23"	0.00	0.00	0.00	0.00	"4,862.23"	0.00	0.00	0.00	0.00	-68.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	87089900	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	"4,793.36"	1231013016	0.00	
ID362173	ASSY OIL COOLER E494	KA2611067136	08/11/2025	7061884428		5130800012	ZMSO	VE1153	1.000	3795	"15,789.07"	08/11/2025	F07	1.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	1.000	"13,380.57"	"2,408.50"	"13,380.57"	Monthly Stock Order	DBP_BATCH	3:45:39 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"21,525.00"	0.00	"13,572.76"	0.00	0.00	0.00	0.00	"13,572.76"	0.00	0.00	0.00	0.00	-192.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	87089900	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	"13,380.52"	1231013016	0.00	
ID366463	IDLER PULLEY 6PKIDLER PULLEY 6PK	KA2611067136	08/11/2025	7061884428		5130800012	ZMSO	VE1153	1.000	3795	"1,675.83"	08/11/2025	F05	1.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	1.000	"1,420.19"	255.64	"1,420.19"	Monthly Stock Order	DBP_BATCH	3:45:39 AM	120	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%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	84835010	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	"1,420.19"	1231013016	0.00	
ID380401	7TH GEAR NRB	KA2611067136	08/11/2025	7061884428		5130800012	ZMSO	VE1153	1.000	3795	508.40	08/11/2025	A2	1.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	1.000	430.84	77.56	430.84	Monthly Stock Order	DBP_BATCH	3:45:39 AM	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%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	73181600	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	430.84	1231013016	0.00	
ID380909	Drive Pinion	KA2611067136	08/11/2025	7061884428		5130800012	ZMSO	VE1153	1.000	3795	"5,196.28"	08/11/2025	FLOOR	1.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	1.000	"4,403.62"	792.66	"4,403.62"	Monthly Stock Order	DBP_BATCH	3:45:39 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,084.00"	0.00	"4,466.87"	0.00	0.00	0.00	0.00	"4,466.87"	0.00	0.00	0.00	0.00	-63.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	87089900	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	"4,403.61"	1231013016	0.00	
IA306914	SUPT-TILT HINGE RH	KA2611067136	08/11/2025	7061884820		5130800076	ZMSO	VE1153	1.000	3795	"2,582.74"	08/11/2025	J2	1.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	1.000	"2,188.76"	393.98	"2,188.76"	Monthly Stock Order	DBP_BATCH	3:51:14 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,521.00"	0.00	"2,220.20"	0.00	0.00	0.00	0.00	"2,220.20"	0.00	0.00	0.00	0.00	-31.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	87089900	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	"2,188.75"	1231013016	0.00	
ID200377	"ID200377,WASHER 4th&5th SNCRO"	KA2611067136	08/11/2025	7071922741		5130800135	ZFMO	VE1153	5.000	3795	84.33	08/11/2025	C4 BOX3	5.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	5.000	71.47	12.86	71.47	FM Purchase Order	DBP_BATCH	4:33:36 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	72.50	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	87089900	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	71.49	1231013016	0.00	F
ID332219	SECONDARY ELEMENT	KA2611067136	08/11/2025	7071922741		5130800135	ZFMO	VE1153	1.000	3795	505.72	08/11/2025	K4	1.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	1.000	481.64	24.08	481.64	FM Purchase Order	DBP_BATCH	4:33:36 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	487.79	0.00	0.00	0.00	0.00	-6.15	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	56039400	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	481.64	1231013016	0.00	F
IF000371	"O RING, OIL COOLER (HCV)"	KA2611067136	08/11/2025	7071922741		5130800135	ZFMO	VE1153	10.000	3795	"1,431.08"	08/11/2025	C6-5	10.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	10.000	"1,212.78"	218.30	"1,212.78"	FM Purchase Order	DBP_BATCH	4:33:36 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	"1,230.20"	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	40169330	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	"1,212.75"	1231013016	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611067136	08/11/2025	7071922763		5130800149	ZFMO	VE1153	10.000	3795	"6,138.46"	08/11/2025	J4	10.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	10.000	"5,202.08"	936.38	"5,202.08"	FM Purchase Order	DBP_BATCH	4:35:04 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"5,276.80"	0.00	0.00	0.00	0.00	-74.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	40169330	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	"5,202.04"	1231013016	0.00	F
IA347507	FILTER ASSY	KA2611067136	08/11/2025	7071922763		5130800149	ZFMO	VE1153	1.000	3795	178.98	08/11/2025	E03	1.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	1.000	151.68	27.30	151.68	FM Purchase Order	DBP_BATCH	4:35:04 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	244.00	0.00	153.86	0.00	0.00	0.00	0.00	153.86	0.00	0.00	0.00	0.00	-2.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	87089900	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	151.68	1231013016	0.00	F
IA450014	OIL SEAL FRONT	KA2611067136	08/11/2025	7071922763		5130800149	ZFMO	VE1153	9.000	3795	"4,134.98"	08/11/2025	J4	9.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	9.000	"3,504.22"	630.76	"3,504.22"	FM Purchase Order	DBP_BATCH	4:35:04 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"3,554.55"	0.00	0.00	0.00	0.00	-50.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	40169330	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	"3,504.20"	1231013016	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611067136	08/11/2025	7071922763		5130800149	ZFMO	VE1153	9.000	3795	"4,106.29"	08/11/2025	J4	9.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	9.000	"3,479.91"	626.38	"3,479.91"	FM Purchase Order	DBP_BATCH	4:35:04 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	"3,529.89"	0.00	0.00	0.00	0.00	-49.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	87089900	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	"3,479.87"	1231013016	0.00	F
IA461216	WHEEL NUT	KA2611067136	08/11/2025	7071922763		5130800149	ZFMO	VE1153	1.000	3795	97.92	08/11/2025	B04 BOX1	1.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	4:35:04 AM	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%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	73181600	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	82.98	1231013016	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611067136	08/11/2025	7071922763		5130800149	ZFMO	VE1153	1.000	3795	631.56	08/11/2025	C6-5	1.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	1.000	535.22	96.34	535.22	FM Purchase Order	DBP_BATCH	4:35:04 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	87089900	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	535.22	1231013016	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611067136	08/11/2025	7071922763		5130800149	ZFMO	VE1153	1.000	3795	964.07	08/11/2025	A02	1.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	4:35:04 AM	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%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	84825011	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	817.01	1231013016	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	KA2611067136	08/11/2025	7071922763		5130800149	ZFMO	VE1153	1.000	3795	154.41	08/11/2025	C4 BOX3	1.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	4:35:04 AM	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%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	73181600	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	130.85	1231013016	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	KA2611067136	08/11/2025	7071922763		5130800149	ZFMO	VE1153	2.000	3795	"3,532.42"	08/11/2025	A02	2.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	2.000	"2,993.58"	538.84	"2,993.58"	FM Purchase Order	DBP_BATCH	4:35:04 AM	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	"3,036.58"	0.00	0.00	0.00	0.00	-43.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	84825011	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	"2,993.57"	1231013016	0.00	F
ID203701	SYNCHRO HUB	KA2611067136	08/11/2025	7071922763		5130800149	ZFMO	VE1153	1.000	3795	"4,053.44"	08/11/2025	A02	1.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	1.000	"3,435.12"	618.32	"3,435.12"	FM Purchase Order	DBP_BATCH	4:35:04 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,526.00"	0.00	"3,484.46"	0.00	0.00	0.00	0.00	"3,484.46"	0.00	0.00	0.00	0.00	-49.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	87089900	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	"3,435.11"	1231013016	0.00	F
ID203706	SYNCRONISER RING	KA2611067136	08/11/2025	7071922763		5130800149	ZFMO	VE1153	2.000	3795	"3,685.22"	08/11/2025	C4 BOX1	2.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	2.000	"3,123.06"	562.16	"3,123.06"	FM Purchase Order	DBP_BATCH	4:35:04 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"3,167.92"	0.00	0.00	0.00	0.00	-44.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	87089900	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	"3,123.05"	1231013016	0.00	F
ID205660	CAP OIL FILLING	KA2611067136	08/11/2025	7071922763		5130800149	ZFMO	VE1153	1.000	3795	225.92	08/11/2025	C3 BOX1	1.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	1.000	191.46	34.46	191.46	FM Purchase Order	DBP_BATCH	4:35:04 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	87089900	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	191.46	1231013016	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611067136	08/11/2025	7071922763		5130800149	ZFMO	VE1153	1.000	3795	777.54	08/11/2025	A5 BOX 2	1.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	4:35:04 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	87089900	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	658.94	1231013016	0.00	F
ID316950	FILTER ELEMENT	KA2611067136	08/11/2025	7071922763		5130800149	ZFMO	VE1153	1.000	3795	"2,071.26"	08/11/2025	K8 CORNER	1.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	1.000	"1,755.30"	315.96	"1,755.30"	FM Purchase Order	DBP_BATCH	4:35:04 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	48239090	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	"1,755.29"	1231013016	0.00	F
ID332218	PRIMARY ELEMENT	KA2611067136	08/11/2025	7071922763		5130800149	ZFMO	VE1153	1.000	3795	"1,803.86"	08/11/2025	L6 CORNER	1.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	4:35:04 AM	150	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%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	48239090	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	"1,528.69"	1231013016	0.00	F
ID334315	MAIN FILTER KIT	KA2611067136	08/11/2025	7071922763		5130800149	ZFMO	VE1153	5.000	3795	"6,703.30"	08/11/2025	E02	5.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	5.000	"5,680.76"	"1,022.54"	"5,680.76"	FM Purchase Order	DBP_BATCH	4:35:04 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"5,762.35"	0.00	0.00	0.00	0.00	-81.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	84212300	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	"5,680.76"	1231013016	0.00	F
ID335097	GASKET EXHAUST	KA2611067136	08/11/2025	7071922763		5130800149	ZFMO	VE1153	1.000	3795	120.50	08/11/2025	C3 BOX2	1.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	4:35:04 AM	170	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%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	84841090	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	102.12	1231013016	0.00	F
ID345850	HOSE CLAMP	KA2611067136	08/11/2025	7071922763		5130800149	ZFMO	VE1153	2.000	3795	180.76	08/11/2025	C3 BOX4	2.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	2.000	153.18	27.58	153.18	FM Purchase Order	DBP_BATCH	4:35:04 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	73261100	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	153.19	1231013016	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611067136	08/11/2025	7071922763		5130800149	ZFMO	VE1153	2.000	3795	"1,000.52"	08/11/2025	L2	2.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	2.000	847.90	152.62	847.90	FM Purchase Order	DBP_BATCH	4:35:04 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	860.08	0.00	0.00	0.00	0.00	-12.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	87089900	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	847.90	1231013016	0.00	F
ID366310	ENGINE BELT (6PK)	KA2611067136	08/11/2025	7071922763		5130800149	ZFMO	VE1153	1.000	3795	922.65	08/11/2025	G04	1.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	1.000	781.91	140.74	781.91	FM Purchase Order	DBP_BATCH	4:35:04 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	40103590	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	781.91	1231013016	0.00	F
ID370657	FILTER SPIN ON	KA2611067136	08/11/2025	7071922763		5130800149	ZFMO	VE1153	5.000	3795	"5,404.06"	08/11/2025	E05	5.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	5.000	"4,579.72"	824.34	"4,579.72"	FM Purchase Order	DBP_BATCH	4:35:04 AM	210	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%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	90328990	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	"4,579.72"	1231013016	0.00	F
ID377754	FILTER INSERT	KA2611067136	08/11/2025	7071922763		5130800149	ZFMO	VE1153	5.000	3795	"2,749.10"	08/11/2025	E04	5.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	5.000	"2,329.74"	419.36	"2,329.74"	FM Purchase Order	DBP_BATCH	4:35:04 AM	220	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%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	84212900	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	"2,329.75"	1231013016	0.00	F
ID378974	combo oil filter	KA2611067136	08/11/2025	7071922763		5130800149	ZFMO	VE1153	5.000	3795	"9,772.52"	08/11/2025	D04	5.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	5.000	"8,281.80"	"1,490.72"	"8,281.80"	FM Purchase Order	DBP_BATCH	4:35:04 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"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%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	84212300	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	"8,281.79"	1231013016	0.00	F
ID379579	"ID379579, OIL SEAL CL. HSG"	KA2611067136	08/11/2025	7071922763		5130800149	ZFMO	VE1153	1.000	3795	628.91	08/11/2025	C5	1.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	1.000	532.97	95.94	532.97	FM Purchase Order	DBP_BATCH	4:35:04 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	40169330	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	532.97	1231013016	0.00	F
ID631486	CLUTCH DISC ASSY DIA 362	KA2611067136	08/11/2025	7071922763		5130800149	ZFMO	VE1153	1.000	3795	"6,420.52"	08/11/2025	K7	1.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	1.000	"5,441.12"	979.40	"5,441.12"	FM Purchase Order	DBP_BATCH	4:35:04 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"5,519.27"	0.00	0.00	0.00	0.00	-78.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	87089300	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	"5,441.10"	1231013016	0.00	F
IE311424	EGR DIFFRENTIAL PRESSURE SENSOR	KA2611067136	08/11/2025	7071922763		5130800149	ZFMO	VE1153	1.000	3795	"9,030.66"	08/11/2025	J03	1.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	1.000	"7,653.10"	"1,377.56"	"7,653.10"	FM Purchase Order	DBP_BATCH	4:35:04 AM	260	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%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	90262000	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	"7,653.07"	1231013016	0.00	F
IE325956	DIFF PRESSURE SENSOR FOR BSVI	KA2611067136	08/11/2025	7071922763		5130800149	ZFMO	VE1153	1.000	3795	"1,538.20"	08/11/2025	J03	1.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	1.000	"1,303.56"	234.64	"1,303.56"	FM Purchase Order	DBP_BATCH	4:35:04 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,097.00"	0.00	"1,322.28"	0.00	0.00	0.00	0.00	"1,322.28"	0.00	0.00	0.00	0.00	-18.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	85114000	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	"1,303.56"	1231013016	0.00	F
IE332174	Urea level sensor Filter	KA2611067136	08/11/2025	7071922763		5130800149	ZFMO	VE1153	5.000	3795	"2,871.75"	08/11/2025	F07 BOX2	5.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	5.000	"2,433.69"	438.06	"2,433.69"	FM Purchase Order	DBP_BATCH	4:35:04 AM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"2,468.65"	0.00	0.00	0.00	0.00	-34.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	87089900	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	"2,433.67"	1231013016	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611067136	08/11/2025	7071922763		5130800149	ZFMO	VE1153	7.000	3795	"3,558.75"	08/11/2025	FLOOR	7.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	7.000	"3,015.89"	542.86	"3,015.89"	FM Purchase Order	DBP_BATCH	4:35:04 AM	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"3,059.21"	0.00	0.00	0.00	0.00	-43.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	32141000	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	"3,015.91"	1231013016	0.00	F
MF472104	PIN SPLIT 5.0x50.0	KA2611067136	08/11/2025	7071922763		5130800149	ZFMO	VE1153	30.000	3795	225.79	08/11/2025	B05 BOX2	30.000	KA2611067136	10/11/2025	3795500871	10:39:41 AM	10/11/2025	0185018126	30.000	191.35	34.44	191.35	FM Purchase Order	DBP_BATCH	4:35:04 AM	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:32 AM		0		0.000	8:23:37 PM		Vector	73182400	0	09/11/2025	1	ARC Parcel Service Pvt Ltd	191.49	1231013016	0.00	F
MB395103	RUBBER ASSEMBLY FRONT	KA2611067430	10/11/2025	7071927202	9800465402	5130801162	ZROP	VE1153	2.000	3795	"1,055.98"	10/11/2025	F04	2.000	KA2611067430	11/11/2025	3795500872	10:44:39 AM	11/11/2025	0185022126	2.000	894.90	161.08	894.90	Pro Vehicle Off Road	SPD379502	5:38:10 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	686.00	0.00	432.57	0.00	0.00	0.00	0.00	865.14	0.00	0.00	0.00	0.00	-12.85	0.00	0.00	42.61	0.00	4C	CGST & SGST Input 18%	10:46:02 AM	3000630828	10	10/11/2025	2.000	7:20:04 PM	11/11/2025	Manual	87089900	0	11/11/2025	0	ARC Parcel Service Pvt Ltd	894.92	1231019310	0.00	
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611067195	08/11/2025	7071922763		5130800149	ZFMO	VE1153	2.000	3795	"2,342.41"	08/11/2025	J05	2.000	KA2611067195	11/11/2025	3795500873	10:44:24 AM	11/11/2025	0185018312	2.000	"1,985.09"	357.32	"1,985.09"	FM Purchase Order	DBP_BATCH	4:35:04 AM	290	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%	10:47:08 AM		0		0.000	9:00:55 PM	11/11/2025	Vector	40169330	0	11/11/2025	0	ARC Parcel Service Pvt Ltd	"1,985.03"	1231013062	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611067195	08/11/2025	7071922763		5130800149	ZFMO	VE1153	3.000	3795	"6,936.79"	08/11/2025	L6 CORNER	3.000	KA2611067195	11/11/2025	3795500873	10:44:24 AM	11/11/2025	0185018312	3.000	"5,878.63"	"1,058.16"	"5,878.63"	FM Purchase Order	DBP_BATCH	4:35:04 AM	300	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%	10:47:08 AM		0		0.000	9:00:55 PM	11/11/2025	Vector	48239090	0	11/11/2025	0	ARC Parcel Service Pvt Ltd	"5,878.49"	1231013062	0.00	F
ID308189	CLUTCH  BOOSTER 3 SORL	KA2611067241	10/11/2025	7061886106		5130800789	ZMSO	VE1153	1.000	3795	"3,793.04"	10/11/2025	K6	1.000	KA2611067241	11/11/2025	3795500874	10:44:02 AM	11/11/2025	0185020675	1.000	"3,214.44"	578.60	"3,214.44"	Monthly Stock Order	DBP_BATCH	3:46:11 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,171.00"	0.00	"3,260.61"	0.00	0.00	0.00	0.00	"3,260.61"	0.00	0.00	0.00	0.00	-46.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:59 AM		0		0.000	1:06:59 PM	11/11/2025	Vector	87089900	0	11/11/2025	0	ARC Parcel Service Pvt Ltd	"3,214.48"	1231018247	0.00	
ID350638	PRIMARY ELEMENT	KA2611067241	10/11/2025	7061886106		5130800789	ZMSO	VE1153	2.000	3795	"3,082.26"	10/11/2025	K8 CORNER	2.000	KA2611067241	11/11/2025	3795500874	10:44:02 AM	11/11/2025	0185020675	2.000	"2,612.08"	470.18	"2,612.08"	Monthly Stock Order	DBP_BATCH	3:46:11 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"2,649.60"	0.00	0.00	0.00	0.00	-37.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:59 AM		0		0.000	1:06:59 PM	11/11/2025	Vector	87089900	0	11/11/2025	0	ARC Parcel Service Pvt Ltd	"2,612.11"	1231018247	0.00	
ID350639	SECONDARY ELEMENT	KA2611067241	10/11/2025	7061886106		5130800789	ZMSO	VE1153	2.000	3795	"1,163.20"	10/11/2025	L3	2.000	KA2611067241	11/11/2025	3795500874	10:44:02 AM	11/11/2025	0185020675	2.000	"1,107.80"	55.40	"1,107.80"	Monthly Stock Order	DBP_BATCH	3:46:11 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,121.94"	0.00	0.00	0.00	0.00	-14.14	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	10:47:59 AM		0		0.000	1:06:59 PM	11/11/2025	Vector	56039400	0	11/11/2025	0	ARC Parcel Service Pvt Ltd	"1,107.79"	1231018247	0.00	
ID351637	TC OIL DRAIN PIPE	KA2611067241	10/11/2025	7061886106		5130800789	ZMSO	VE1153	1.000	3795	"1,338.68"	10/11/2025	H2	1.000	KA2611067241	11/11/2025	3795500874	10:44:02 AM	11/11/2025	0185020675	1.000	"1,134.48"	204.20	"1,134.48"	Monthly Stock Order	DBP_BATCH	3:46:11 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,825.00"	0.00	"1,150.77"	0.00	0.00	0.00	0.00	"1,150.77"	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:59 AM		0		0.000	1:06:59 PM	11/11/2025	Vector	87081090	0	11/11/2025	0	ARC Parcel Service Pvt Ltd	"1,134.49"	1231018247	0.00	
ID358025	OIL PAN SEAL E494	KA2611067241	10/11/2025	7061886106		5130800789	ZMSO	VE1153	1.000	3795	"1,196.38"	10/11/2025	H4 BOX2	1.000	KA2611067241	11/11/2025	3795500874	10:44:02 AM	11/11/2025	0185020675	1.000	"1,013.88"	182.50	"1,013.88"	Monthly Stock Order	DBP_BATCH	3:46:11 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,631.00"	0.00	"1,028.44"	0.00	0.00	0.00	0.00	"1,028.44"	0.00	0.00	0.00	0.00	-14.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:59 AM		0		0.000	1:06:59 PM	11/11/2025	Vector	87089900	0	11/11/2025	0	ARC Parcel Service Pvt Ltd	"1,013.89"	1231018247	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611067241	10/11/2025	7061886106		5130800789	ZMSO	VE1153	1.000	3795	"5,406.07"	10/11/2025	L8	1.000	KA2611067241	11/11/2025	3795500874	10:44:02 AM	11/11/2025	0185020675	1.000	"4,581.41"	824.66	"4,581.41"	Monthly Stock Order	DBP_BATCH	3:46:11 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:59 AM		0		0.000	1:06:59 PM	11/11/2025	Vector	87089300	0	11/11/2025	0	ARC Parcel Service Pvt Ltd	"4,581.47"	1231018247	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611067241	10/11/2025	7061886106		5130800789	ZMSO	VE1153	1.000	3795	"4,093.79"	10/11/2025	L7	1.000	KA2611067241	11/11/2025	3795500874	10:44:02 AM	11/11/2025	0185020675	1.000	"3,469.31"	624.48	"3,469.31"	Monthly Stock Order	DBP_BATCH	3:46:11 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:59 AM		0		0.000	1:06:59 PM	11/11/2025	Vector	87089300	0	11/11/2025	0	ARC Parcel Service Pvt Ltd	"3,469.34"	1231018247	0.00	
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611067241	10/11/2025	7071925904		5130800933	ZFMO	VE1153	1.000	3795	"1,193.79"	10/11/2025	G05	1.000	KA2611067241	11/11/2025	3795500874	10:44:02 AM	11/11/2025	0185020675	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	4:37:51 AM	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%	10:47:59 AM		0		0.000	1:06:59 PM	11/11/2025	Vector	84828000	0	11/11/2025	0	ARC Parcel Service Pvt Ltd	"1,011.70"	1231018247	0.00	F
ID329361	GASKET OIL STRAINER	KA2611067241	10/11/2025	7071925904		5130800933	ZFMO	VE1153	1.000	3795	15.07	10/11/2025	C3 BOX2	1.000	KA2611067241	11/11/2025	3795500874	10:44:02 AM	11/11/2025	0185020675	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	4:37:51 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:59 AM		0		0.000	1:06:59 PM	11/11/2025	Vector	85443000	0	11/11/2025	0	ARC Parcel Service Pvt Ltd	12.77	1231018247	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611067241	10/11/2025	7071925904		5130800933	ZFMO	VE1153	1.000	3795	15.07	10/11/2025	C3 BOX2	1.000	KA2611067241	11/11/2025	3795500874	10:44:02 AM	11/11/2025	0185020675	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	4:37:51 AM	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%	10:47:59 AM		0		0.000	1:06:59 PM	11/11/2025	Vector	85443000	0	11/11/2025	0	ARC Parcel Service Pvt Ltd	12.77	1231018247	0.00	F
ID332218	PRIMARY ELEMENT	KA2611067241	10/11/2025	7071925904		5130800933	ZFMO	VE1153	1.000	3795	"1,803.86"	10/11/2025	L6 CORNER	1.000	KA2611067241	11/11/2025	3795500874	10:44:02 AM	11/11/2025	0185020675	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	4:37:51 AM	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%	10:47:59 AM		0		0.000	1:06:59 PM	11/11/2025	Vector	48239090	0	11/11/2025	0	ARC Parcel Service Pvt Ltd	"1,528.71"	1231018247	0.00	F
ID334315	MAIN FILTER KIT	KA2611067241	10/11/2025	7071925904		5130800933	ZFMO	VE1153	1.000	3795	"1,340.65"	10/11/2025	E02	1.000	KA2611067241	11/11/2025	3795500874	10:44:02 AM	11/11/2025	0185020675	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	4:37:51 AM	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	"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%	10:47:59 AM		0		0.000	1:06:59 PM	11/11/2025	Vector	84212300	0	11/11/2025	0	ARC Parcel Service Pvt Ltd	"1,136.17"	1231018247	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611067241	10/11/2025	7071925904		5130800933	ZFMO	VE1153	1.000	3795	"1,231.44"	10/11/2025	E03	1.000	KA2611067241	11/11/2025	3795500874	10:44:02 AM	11/11/2025	0185020675	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	4:37:51 AM	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%	10:47:59 AM		0		0.000	1:06:59 PM	11/11/2025	Vector	84212300	0	11/11/2025	0	ARC Parcel Service Pvt Ltd	"1,043.61"	1231018247	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611067241	10/11/2025	7071925904		5130800933	ZFMO	VE1153	1.000	3795	"1,073.29"	10/11/2025	E04	1.000	KA2611067241	11/11/2025	3795500874	10:44:02 AM	11/11/2025	0185020675	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	4:37:51 AM	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%	10:47:59 AM		0		0.000	1:06:59 PM	11/11/2025	Vector	84212300	0	11/11/2025	0	ARC Parcel Service Pvt Ltd	909.58	1231018247	0.00	F
ID370657	FILTER SPIN ON	KA2611067241	10/11/2025	7071925904		5130800933	ZFMO	VE1153	1.000	3795	"1,080.80"	10/11/2025	E05	1.000	KA2611067241	11/11/2025	3795500874	10:44:02 AM	11/11/2025	0185020675	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	4:37:51 AM	80	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%	10:47:59 AM		0		0.000	1:06:59 PM	11/11/2025	Vector	90328990	0	11/11/2025	0	ARC Parcel Service Pvt Ltd	915.95	1231018247	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611067241	10/11/2025	7071925904		5130800933	ZFMO	VE1153	1.000	3795	918.88	10/11/2025	E03	1.000	KA2611067241	11/11/2025	3795500874	10:44:02 AM	11/11/2025	0185020675	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	4:37:51 AM	90	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%	10:47:59 AM		0		0.000	1:06:59 PM	11/11/2025	Vector	70091010	0	11/11/2025	0	ARC Parcel Service Pvt Ltd	778.73	1231018247	0.00	F
ID377754	FILTER INSERT	KA2611067241	10/11/2025	7071925904		5130800933	ZFMO	VE1153	1.000	3795	549.83	10/11/2025	E04	1.000	KA2611067241	11/11/2025	3795500874	10:44:02 AM	11/11/2025	0185020675	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	4:37:51 AM	100	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%	10:47:59 AM		0		0.000	1:06:59 PM	11/11/2025	Vector	84212900	0	11/11/2025	0	ARC Parcel Service Pvt Ltd	465.95	1231018247	0.00	F
ID378974	combo oil filter	KA2611067241	10/11/2025	7071925904		5130800933	ZFMO	VE1153	1.000	3795	"1,954.50"	10/11/2025	D04	1.000	KA2611067241	11/11/2025	3795500874	10:44:02 AM	11/11/2025	0185020675	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	4:37:51 AM	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	"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%	10:47:59 AM		0		0.000	1:06:59 PM	11/11/2025	Vector	84212300	0	11/11/2025	0	ARC Parcel Service Pvt Ltd	"1,656.37"	1231018247	0.00	F
IE332174	Urea level sensor Filter	KA2611067241	10/11/2025	7071925904		5130800933	ZFMO	VE1153	1.000	3795	574.36	10/11/2025	F07 BOX2	1.000	KA2611067241	11/11/2025	3795500874	10:44:02 AM	11/11/2025	0185020675	1.000	486.74	87.62	486.74	FM Purchase Order	DBP_BATCH	4:37:51 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:59 AM		0		0.000	1:06:59 PM	11/11/2025	Vector	87089900	0	11/11/2025	0	ARC Parcel Service Pvt Ltd	486.74	1231018247	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611067241	10/11/2025	7071925904		5130800933	ZFMO	VE1153	2.000	3795	"1,016.78"	10/11/2025	FLOOR	2.000	KA2611067241	11/11/2025	3795500874	10:44:02 AM	11/11/2025	0185020675	2.000	861.68	155.10	861.68	FM Purchase Order	DBP_BATCH	4:37:51 AM	150	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%	10:47:59 AM		0		0.000	1:06:59 PM	11/11/2025	Vector	32141000	0	11/11/2025	0	ARC Parcel Service Pvt Ltd	861.70	1231018247	0.00	F
ID309628	"BEARING,CON ROD UPPER"	KA2611067866	11/11/2025	7071929514	9800465998	5130801751	ZROP	VE1153	4.000	3795	"1,406.71"	11/11/2025		4.000	KA2611067866	12/11/2025	3795500877	11:24:42 AM	12/11/2025	0185026513	4.000	"1,192.13"	214.58	"1,192.13"	Pro Vehicle Off Road	SPD379502	6:17:03 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	445.00	0.00	288.12	0.00	0.00	0.00	0.00	"1,152.48"	0.00	0.00	0.00	0.00	-17.12	0.00	0.00	56.77	0.00	4C	CGST & SGST Input 18%	11:26:01 AM	3000631556	20	11/11/2025	4.000	8:43:25 PM	12/11/2025	Manual	84833000	0	12/11/2025	0	ARC Parcel Service Pvt Ltd	"1,192.11"	1231023882	0.00	
ID309835	"BEARING,CON ROD LOWER"	KA2611067866	11/11/2025	7071929514	9800465998	5130801751	ZROP	VE1153	4.000	3795	474.19	11/11/2025		4.000	KA2611067866	12/11/2025	3795500877	11:24:42 AM	12/11/2025	0185026513	4.000	401.85	72.34	401.85	Pro Vehicle Off Road	SPD379502	6:17:03 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	-5.77	0.00	0.00	19.14	0.00	4C	CGST & SGST Input 18%	11:26:01 AM	3000631556	30	11/11/2025	4.000	8:43:25 PM	12/11/2025	Manual	84833000	0	12/11/2025	0	ARC Parcel Service Pvt Ltd	401.83	1231023882	0.00	
ID357541	CYLINDER HEAD ASSY E494 BSVI	KA2611067866	11/11/2025	7071929514	9800465998	5130801751	ZROP	VE1153	1.000	3795	"40,300.59"	11/11/2025	G FLOOR	1.000	KA2611067866	12/11/2025	3795500877	11:24:42 AM	12/11/2025	0185026513	1.000	"34,153.05"	"6,147.54"	"34,153.04"	Pro Vehicle Off Road	SPD379502	6:17:03 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"52,362.00"	0.00	"33,017.26"	0.00	0.00	0.00	0.00	"33,017.26"	0.00	0.00	0.00	0.00	-490.55	0.00	0.00	"1,626.34"	0.00	4C	CGST & SGST Input 18%	11:26:01 AM	3000631556	40	11/11/2025	1.000	8:43:25 PM	12/11/2025	Manual	87089900	0	12/11/2025	0	ARC Parcel Service Pvt Ltd	"34,152.60"	1231023882	0.00	
ID356149	MAIN BEARING UPPER(E494 BSVI)	KA2611067868	11/11/2025	7071929545	9800466009	5130801754	ZROP	VE1153	5.000	3795	592.73	11/11/2025	I05	4.000	KA2611067868	12/11/2025	3795500878	11:25:00 AM	12/11/2025	0185026518	4.000	502.31	90.42	401.85	Pro Vehicle Off Road	SPD379502	6:26:07 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	-7.21	0.00	0.00	23.92	0.00	4C	CGST & SGST Input 18%	11:27:14 AM	3000631590	40	11/11/2025	5.000	8:45:56 PM	12/11/2025	Manual	84833000	0	12/11/2025	0	ARC Parcel Service Pvt Ltd	401.66	1231023922	0.00	
ID338095	GASKET OIL PUMP DELIVERY END	KA2611067850	11/11/2025	7071929553	9800466014	5130801757	ZROP	VE1153	1.000	3795	55.32	11/11/2025		1.000	KA2611067850	12/11/2025	3795500879	11:25:20 AM	12/11/2025	0185026458	1.000	46.88	8.44	46.88	Pro Vehicle Off Road	SPD379502	6:29:15 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.67	0.00	0.00	2.23	0.00	4C	CGST & SGST Input 18%	11:27:58 AM	3000631592	20	11/11/2025	1.000	8:24:31 PM	12/11/2025	Manual	84841090	0	12/11/2025	0	ARC Parcel Service Pvt Ltd	46.56	1231023926	0.00	
ID309812	Valve Collet	KA2611068070	12/11/2025	7061887794		5130801828	ZMSO	VE1153	20.000	3795	865.48	12/11/2025	I5	20.000	KA2611068070	13/11/2025	3795500881	10:50:45 AM	13/11/2025	0185029455	20.000	733.46	132.02	733.46	Monthly Stock Order	DBP_BATCH	3:45:46 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:06 AM		0		0.000	5:59:04 PM	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	733.53	1231026732	0.00	
ID323210	CLUTCH DISC ASSY	KA2611068070	12/11/2025	7061887794		5130801828	ZMSO	VE1153	1.000	3795	"4,696.01"	12/11/2025	K08	1.000	KA2611068070	13/11/2025	3795500881	10:50:45 AM	13/11/2025	0185029455	1.000	"3,979.67"	716.34	"3,979.67"	Monthly Stock Order	DBP_BATCH	3:45:46 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,402.00"	0.00	"4,036.83"	0.00	0.00	0.00	0.00	"4,036.83"	0.00	0.00	0.00	0.00	-57.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:06 AM		0		0.000	5:59:04 PM	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"3,979.71"	1231026732	0.00	
ID323211	CLUTCH COVER ASSY 330	KA2611068070	12/11/2025	7061887794		5130801828	ZMSO	VE1153	1.000	3795	"6,622.96"	12/11/2025	K8 FLOOR	1.000	KA2611068070	13/11/2025	3795500881	10:50:45 AM	13/11/2025	0185029455	1.000	"5,612.68"	"1,010.28"	"5,612.68"	Monthly Stock Order	DBP_BATCH	3:45:46 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,029.00"	0.00	"5,693.30"	0.00	0.00	0.00	0.00	"5,693.30"	0.00	0.00	0.00	0.00	-80.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:06 AM		0		0.000	5:59:04 PM	13/11/2025	Vector	87089300	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"5,612.75"	1231026732	0.00	
ID329826	GASKET (OIL PAN)	KA2611068070	12/11/2025	7061887794		5130801828	ZMSO	VE1153	1.000	3795	"1,005.50"	12/11/2025	H04	1.000	KA2611068070	13/11/2025	3795500881	10:50:45 AM	13/11/2025	0185029455	1.000	852.12	153.38	852.12	Monthly Stock Order	DBP_BATCH	3:45:46 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:06 AM		0		0.000	5:59:04 PM	13/11/2025	Vector	85443000	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	852.13	1231026732	0.00	
ID347432	6TH OD GEAR ASSY COUNTERSHAFT	KA2611068070	12/11/2025	7061887794		5130801828	ZMSO	VE1153	1.000	3795	"4,509.70"	12/11/2025	A03	1.000	KA2611068070	13/11/2025	3795500881	10:50:45 AM	13/11/2025	0185029455	1.000	"3,821.78"	687.92	"3,821.78"	Monthly Stock Order	DBP_BATCH	3:45:46 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,148.00"	0.00	"3,876.67"	0.00	0.00	0.00	0.00	"3,876.67"	0.00	0.00	0.00	0.00	-54.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:06 AM		0		0.000	5:59:04 PM	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"3,821.81"	1231026732	0.00	
IB001883	949902 CABLE BAND (L-150)	KA2611068070	12/11/2025	7061888199		5130801899	ZMSO	VE1153	10.000	3795	66.08	12/11/2025	G5	10.000	KA2611068070	13/11/2025	3795500881	10:50:45 AM	13/11/2025	0185029455	10.000	56.00	10.08	56.00	Monthly Stock Order	DBP_BATCH	3:53:16 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	56.80	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:06 AM		0		0.000	5:59:04 PM	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	55.95	1231026732	0.00	
IA340286	OIL SEAL HUB REAR OUTER	KA2611068070	12/11/2025	7071930250		5130802007	ZFMO	VE1153	2.000	3795	"1,227.70"	12/11/2025	J4	2.000	KA2611068070	13/11/2025	3795500881	10:50:45 AM	13/11/2025	0185029455	2.000	"1,040.42"	187.28	"1,040.42"	FM Purchase Order	DBP_BATCH	4:37:27 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:06 AM		0		0.000	5:59:04 PM	13/11/2025	Vector	40169330	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"1,040.43"	1231026732	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611068070	12/11/2025	7071930250		5130802007	ZFMO	VE1153	1.000	3795	"1,114.71"	12/11/2025	K3	1.000	KA2611068070	13/11/2025	3795500881	10:50:45 AM	13/11/2025	0185029455	1.000	944.67	170.04	944.67	FM Purchase Order	DBP_BATCH	4:37:27 AM	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%	10:52:06 AM		0		0.000	5:59:04 PM	13/11/2025	Vector	70091010	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	944.68	1231026732	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611068070	12/11/2025	7071930250		5130802007	ZFMO	VE1153	1.000	3795	613.85	12/11/2025	L4	1.000	KA2611068070	13/11/2025	3795500881	10:50:45 AM	13/11/2025	0185029455	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	4:37:27 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:06 AM		0		0.000	5:59:04 PM	13/11/2025	Vector	70099200	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	520.21	1231026732	0.00	F
IA450014	OIL SEAL FRONT	KA2611068070	12/11/2025	7071930250		5130802007	ZFMO	VE1153	2.000	3795	918.88	12/11/2025	J4	2.000	KA2611068070	13/11/2025	3795500881	10:50:45 AM	13/11/2025	0185029455	2.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	4:37:27 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:06 AM		0		0.000	5:59:04 PM	13/11/2025	Vector	40169330	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	778.73	1231026732	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611068070	12/11/2025	7071930250		5130802007	ZFMO	VE1153	2.000	3795	912.51	12/11/2025	J4	2.000	KA2611068070	13/11/2025	3795500881	10:50:45 AM	13/11/2025	0185029455	2.000	773.31	139.20	773.31	FM Purchase Order	DBP_BATCH	4:37:27 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	784.42	0.00	0.00	0.00	0.00	-11.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:06 AM		0		0.000	5:59:04 PM	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	773.32	1231026732	0.00	F
ID309786	VALVE STEM SEAL	KA2611068070	12/11/2025	7071930250		5130802007	ZFMO	VE1153	8.000	3795	510.55	12/11/2025	I05	8.000	KA2611068070	13/11/2025	3795500881	10:50:45 AM	13/11/2025	0185029455	8.000	432.67	77.88	432.67	FM Purchase Order	DBP_BATCH	4:37:27 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	438.88	0.00	0.00	0.00	0.00	-6.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:06 AM		0		0.000	5:59:04 PM	13/11/2025	Vector	84099911	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	432.66	1231026732	0.00	F
ID309797	INLET VALVE	KA2611068070	12/11/2025	7071930250		5130802007	ZFMO	VE1153	1.000	3795	290.46	12/11/2025	I04	1.000	KA2611068070	13/11/2025	3795500881	10:50:45 AM	13/11/2025	0185029455	1.000	246.16	44.30	246.16	FM Purchase Order	DBP_BATCH	4:37:27 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	396.00	0.00	249.70	0.00	0.00	0.00	0.00	249.70	0.00	0.00	0.00	0.00	-3.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:06 AM		0		0.000	5:59:04 PM	13/11/2025	Vector	84099111	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	246.16	1231026732	0.00	F
ID309798	EXHAUST VALVE	KA2611068070	12/11/2025	7071930250		5130802007	ZFMO	VE1153	1.000	3795	456.26	12/11/2025	I04	1.000	KA2611068070	13/11/2025	3795500881	10:50:45 AM	13/11/2025	0185029455	1.000	386.66	69.60	386.66	FM Purchase Order	DBP_BATCH	4:37:27 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	392.21	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:06 AM		0		0.000	5:59:04 PM	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	386.66	1231026732	0.00	F
ID334315	MAIN FILTER KIT	KA2611068070	12/11/2025	7071930250		5130802007	ZFMO	VE1153	2.000	3795	"2,681.32"	12/11/2025	E02	2.000	KA2611068070	13/11/2025	3795500881	10:50:45 AM	13/11/2025	0185029455	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	4:37:27 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	10:52:06 AM		0		0.000	5:59:04 PM	13/11/2025	Vector	84212300	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"2,272.33"	1231026732	0.00	F
ID370657	FILTER SPIN ON	KA2611068070	12/11/2025	7071930250		5130802007	ZFMO	VE1153	1.000	3795	"1,080.80"	12/11/2025	E05	1.000	KA2611068070	13/11/2025	3795500881	10:50:45 AM	13/11/2025	0185029455	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	4:37:27 AM	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	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%	10:52:06 AM		0		0.000	5:59:04 PM	13/11/2025	Vector	90328990	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	915.95	1231026732	0.00	F
ID378974	combo oil filter	KA2611068070	12/11/2025	7071930250		5130802007	ZFMO	VE1153	1.000	3795	"1,954.50"	12/11/2025	D04	1.000	KA2611068070	13/11/2025	3795500881	10:50:45 AM	13/11/2025	0185029455	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	4:37:27 AM	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%	10:52:06 AM		0		0.000	5:59:04 PM	13/11/2025	Vector	84212300	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"1,656.37"	1231026732	0.00	F
IE332174	Urea level sensor Filter	KA2611068070	12/11/2025	7071930250		5130802007	ZFMO	VE1153	2.000	3795	"1,148.70"	12/11/2025	F07 BOX2	2.000	KA2611068070	13/11/2025	3795500881	10:50:45 AM	13/11/2025	0185029455	2.000	973.48	175.22	973.48	FM Purchase Order	DBP_BATCH	4:37:27 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	987.46	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:06 AM		0		0.000	5:59:04 PM	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	973.48	1231026732	0.00	F
ID630511	HOSE TC OUTLET	KA2611068070	11/11/2025	7061886934		5130801304	ZMSO	VE1153	1.000	3795	"2,523.15"	12/11/2025	J4	1.000	KA2611068070	13/11/2025	3795500881	10:50:45 AM	13/11/2025	0185029455	1.000	"2,138.27"	384.88	"2,138.27"	Monthly Stock Order	DBP_BATCH	3:45:59 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,350.00"	0.00	"2,168.98"	0.00	0.00	0.00	0.00	"2,168.98"	0.00	0.00	0.00	0.00	-30.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:06 AM		0		0.000	5:59:04 PM	13/11/2025	Vector	40091100	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"2,138.29"	1231026732	0.00	
ID346458	ASSY AUTO TENSIONER	KA2611068070	11/11/2025	7071927847		5130801413	ZFMO	VE1153	1.000	3795	"2,538.72"	12/11/2025	H03	1.000	KA2611068070	13/11/2025	3795500881	10:50:45 AM	13/11/2025	0185029455	1.000	"2,151.46"	387.26	"2,151.46"	FM Purchase Order	DBP_BATCH	4:34:31 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,461.00"	0.00	"2,182.36"	0.00	0.00	0.00	0.00	"2,182.36"	0.00	0.00	0.00	0.00	-30.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:06 AM		0		0.000	5:59:04 PM	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	"2,151.48"	1231026732	0.00	F
IA211399	"IA211399,BALL JOINT"	KA2611068070	11/11/2025	7071927874		5130801425	ZFMO	VE1153	2.000	3795	451.84	12/11/2025	C4 BOX3	2.000	KA2611068070	13/11/2025	3795500881	10:50:45 AM	13/11/2025	0185029455	2.000	382.92	68.92	382.92	FM Purchase Order	DBP_BATCH	4:36:19 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	388.42	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:06 AM		0		0.000	5:59:04 PM	13/11/2025	Vector	87082900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	382.92	1231026732	0.00	F
IE452328	VEHICLE SPEED SENSOR	KA2611068070	11/11/2025	7071927874		5130801425	ZFMO	VE1153	1.000	3795	580.96	12/11/2025	J3	1.000	KA2611068070	13/11/2025	3795500881	10:50:45 AM	13/11/2025	0185029455	1.000	492.34	88.62	492.34	FM Purchase Order	DBP_BATCH	4:36:19 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	792.00	0.00	499.41	0.00	0.00	0.00	0.00	499.41	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:06 AM		0		0.000	5:59:04 PM	13/11/2025	Vector	87089900	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	492.34	1231026732	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611068070	11/11/2025	7071927874		5130801425	ZFMO	VE1153	1.000	3795	128.05	12/11/2025	FLOOR	1.000	KA2611068070	13/11/2025	3795500881	10:50:45 AM	13/11/2025	0185029455	1.000	108.51	19.54	108.51	FM Purchase Order	DBP_BATCH	4:36:19 AM	30	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%	10:52:06 AM		0		0.000	5:59:04 PM	13/11/2025	Vector	32141000	0	13/11/2025	0	ARC Parcel Service Pvt Ltd	108.51	1231026732	0.00	F
ST000106	Lift axle bellow pre mea gauge	MP2621713403	06/11/2025	8040313180	8040313179	1211129671	ZEOR	VE1000	1.000	3795	"3,642.68"	07/11/2025	F7	1.000	MP2621713403	13/11/2025	3795500882	11:21:07 AM	13/11/2025	0185011134	1.000	"3,087.02"	555.66	"3,087.02"	EOR Order	RFC_XIP	4:47:43 PM	90	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,695.00"	0.00	"3,131.36"	0.00	0.00	0.00	0.00	"3,131.36"	0.00	0.00	0.00	0.00	-44.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:57 AM		0		0.000	3:12:24 AM	13/11/2025		82060010	0	13/11/2025	0	Om Logistics Supply Chain Private	"3,086.93"	1231006179	0.00	
ST000147	Vehicle Battery Tester	MP2621713403	06/11/2025	8040313180	8040313179	1211129671	ZEOR	VE1000	1.000	3795	"8,867.63"	07/11/2025	F7	1.000	MP2621713403	13/11/2025	3795500882	11:21:07 AM	13/11/2025	0185011134	1.000	"7,514.94"	"1,352.69"	"7,514.94"	EOR Order	RFC_XIP	4:47:43 PM	100	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"8,995.00"	0.00	"7,622.88"	0.00	0.00	0.00	0.00	"7,622.88"	0.00	0.00	0.00	0.00	-107.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:21:57 AM		0		0.000	3:12:24 AM	13/11/2025	Manual	90303900	0	13/11/2025	0	Om Logistics Supply Chain Private	"7,514.72"	1231006179	0.00	
ID357543	SLEEVE INJECTOR	KA2611068416	13/11/2025	7071933084	9800466750	5130802609	ZROP	VE1153	4.000	3795	"3,078.63"	13/11/2025		4.000	KA2611068416	14/11/2025	3795500888	10:54:59 AM	14/11/2025	0185033210	4.000	"2,609.01"	469.62	"2,609.01"	Pro Vehicle Off Road	SPD379502	2:45:04 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	"2,522.24"	0.00	0.00	0.00	0.00	-37.47	0.00	0.00	124.24	0.00	4C	CGST & SGST Input 18%	10:58:55 AM	3000632407	10	13/11/2025	4.000	5:51:09 PM	14/11/2025		84099990	0	14/11/2025	0	ARC Parcel Service Pvt Ltd	"2,609.15"	1231032258	0.00	
ID334139	"O RING, INJECTOR SLEEVE"	KA2611068416	13/11/2025	7071933084	9800466750	5130802609	ZROP	VE1153	4.000	3795	"1,416.17"	13/11/2025		4.000	KA2611068416	14/11/2025	3795500888	10:54:59 AM	14/11/2025	0185033210	4.000	"1,200.15"	216.02	"1,200.15"	Pro Vehicle Off Road	SPD379502	2:45:04 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	"1,160.24"	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	57.15	0.00	4C	CGST & SGST Input 18%	10:58:55 AM	3000632407	20	13/11/2025	4.000	5:51:09 PM	14/11/2025	Manual	87089900	0	14/11/2025	0	ARC Parcel Service Pvt Ltd	"1,200.21"	1231032258	0.00	
ID356149	MAIN BEARING UPPER(E494 BSVI)	KA2611068457	11/11/2025	7071929545	9800466009	5130801754	ZROP	VE1153	5.000	3795	592.73	13/11/2025	I05	1.000	KA2611068457	14/11/2025	3795500889	10:55:50 AM	14/11/2025	0185033387	1.000	502.31	90.42	100.46	Pro Vehicle Off Road	SPD379502	6:26:07 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	-7.21	0.00	0.00	23.92	0.00	4C	CGST & SGST Input 18%	11:01:31 AM	3000631590	40	11/11/2025	5.000	6:16:25 PM	14/11/2025	Manual	84833000	0	14/11/2025	0	ARC Parcel Service Pvt Ltd	95.76	1231031627	0.00	
IB313919PR	TAIL GATE ASSY 5T	KA2611068487	13/11/2025	7071933308	9800466824	5130802653	ZROP	VE1153	1.000	3795	"8,510.05"	13/11/2025		1.000	KA2611068487	14/11/2025	3795500890	10:56:08 AM	14/11/2025	0185033673	1.000	"7,211.91"	"1,298.14"	"7,211.91"	Pro Vehicle Off Road	SPD379502	3:59:12 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	-103.59	0.00	0.00	343.42	0.00	4C	CGST & SGST Input 18%	11:02:31 AM	3000632495	10	13/11/2025	1.000	6:53:39 PM	14/11/2025	Manual	87089900	0	14/11/2025	0	ARC Parcel Service Pvt Ltd	"7,211.86"	1231032784	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611068346	13/11/2025	7071932024		5130802434	ZFMO	VE1153	2.000	3795	"4,624.53"	13/11/2025	L6 CORNER	2.000	KA2611068346	14/11/2025	3795500891	10:56:30 AM	14/11/2025	0185032388	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	4:13:28 AM	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	"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%	11:07:15 AM		0		0.000	2:34:00 PM	14/11/2025	Vector	48239090	0	14/11/2025	0	ARC Parcel Service Pvt Ltd	"3,919.31"	1231031271	0.00	F
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	KA2611068346	12/11/2025	7061887794		5130801828	ZMSO	VE1153	1.000	3795	839.80	13/11/2025	J05	1.000	KA2611068346	14/11/2025	3795500891	10:56:30 AM	14/11/2025	0185032388	1.000	711.70	128.10	711.70	Monthly Stock Order	DBP_BATCH	3:45:46 AM	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%	11:07:15 AM		0		0.000	2:34:00 PM	14/11/2025	Vector	40169330	0	14/11/2025	0	ARC Parcel Service Pvt Ltd	711.74	1231031271	0.00	
ID609123	SERVICE_KIT_UDS_PUMP	KA2611068346	10/11/2025	7071925904		5130800933	ZFMO	VE1153	1.000	3795	"1,376.10"	13/11/2025	F07 BOX1	1.000	KA2611068346	14/11/2025	3795500891	10:56:30 AM	14/11/2025	0185032388	1.000	"1,166.18"	209.92	"1,166.18"	FM Purchase Order	DBP_BATCH	4:37:51 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:07:15 AM		0		0.000	2:34:00 PM	14/11/2025	Vector	87089900	0	14/11/2025	0	ARC Parcel Service Pvt Ltd	"1,166.24"	1231031271	0.00	F
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611068346	10/11/2025	7071925904		5130800933	ZFMO	VE1153	1.000	3795	"1,171.20"	13/11/2025	J05	1.000	KA2611068346	14/11/2025	3795500891	10:56:30 AM	14/11/2025	0185032388	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	4:37:51 AM	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%	11:07:15 AM		0		0.000	2:34:00 PM	14/11/2025	Vector	40169330	0	14/11/2025	0	ARC Parcel Service Pvt Ltd	992.59	1231031271	0.00	F
333334	aterial Purchased Outside (18% GST)		14/11/2025	4500071952			ZOUT	0020030177	1.000	3795	148.14			0.000		14/11/2025	3795500893	12:00:00 AM			1.000	0.00	148.14	823.00	Outside Parts PO	SPD379502	12:02:55 PM	10	M Y Battery Centre	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	85071000	0		0		0.00		0.00	
IC302958	M10x1.5 HEX NUT	KA2611068604	13/11/2025	7061889033		5130802369	ZMSO	VE1153	2.000	3795	15.06	13/11/2025	C5 BOX2	1.000	KA2611068604	15/11/2025	3795500899	3:07:54 PM	15/11/2025	0185034119	1.000	12.76	2.30	6.38	Monthly Stock Order	DBP_BATCH	3:52:58 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	12.94	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:09:30 PM		0		0.000	8:45:53 PM	15/11/2025	Vector	73181600	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	6.38	1231031309	0.00	
IC302968	M10 SPRING WASHER	KA2611068604	13/11/2025	7061889033		5130802369	ZMSO	VE1153	2.000	3795	5.87	13/11/2025	C5 BOX2	1.000	KA2611068604	15/11/2025	3795500899	3:07:54 PM	15/11/2025	0185034119	1.000	4.97	0.90	2.49	Monthly Stock Order	DBP_BATCH	3:52:58 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	4.00	0.00	2.52	0.00	0.00	0.00	0.00	5.04	0.00	0.00	0.00	0.00	-0.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:09:30 PM		0		0.000	8:45:53 PM	15/11/2025	Vector	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	2.48	1231031309	0.00	
IC513763	SHOCK WASHER MS ORD 16MM	KA2611068604	13/11/2025	7061889033		5130802369	ZMSO	VE1153	3.000	3795	160.63	13/11/2025	C5 BOX2	1.000	KA2611068604	15/11/2025	3795500899	3:07:54 PM	15/11/2025	0185034119	1.000	136.13	24.50	45.38	Monthly Stock Order	DBP_BATCH	3:52:58 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	73.00	0.00	46.03	0.00	0.00	0.00	0.00	138.09	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:09:30 PM		0		0.000	8:45:53 PM	15/11/2025	Vector	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	45.38	1231031309	0.00	
IC556359	AIR SPRING ASSY RH	KA2611068604	13/11/2025	7061889033		5130802369	ZMSO	VE1153	1.000	3795	"13,273.82"	13/11/2025	K8 CORNER	1.000	KA2611068604	15/11/2025	3795500899	3:07:54 PM	15/11/2025	0185034119	1.000	"11,249.00"	"2,024.82"	"11,249.00"	Monthly Stock Order	DBP_BATCH	3:52:58 AM	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,096.00"	0.00	"11,410.57"	0.00	0.00	0.00	0.00	"11,410.57"	0.00	0.00	0.00	0.00	-161.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:09:30 PM		0		0.000	8:45:53 PM	15/11/2025	Vector	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"11,248.91"	1231031309	0.00	
IC556368	AIR SPRING ASSY LH	KA2611068604	13/11/2025	7061889033		5130802369	ZMSO	VE1153	1.000	3795	"13,273.82"	13/11/2025	K8 CORNER	1.000	KA2611068604	15/11/2025	3795500899	3:07:54 PM	15/11/2025	0185034119	1.000	"11,249.00"	"2,024.82"	"11,249.00"	Monthly Stock Order	DBP_BATCH	3:52:58 AM	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,096.00"	0.00	"11,410.57"	0.00	0.00	0.00	0.00	"11,410.57"	0.00	0.00	0.00	0.00	-161.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:09:30 PM		0		0.000	8:45:53 PM	15/11/2025	Vector	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"11,248.91"	1231031309	0.00	
IC556665	DOWEL	KA2611068604	13/11/2025	7061889033		5130802369	ZMSO	VE1153	1.000	3795	223.00	13/11/2025	C5 BOX2	1.000	KA2611068604	15/11/2025	3795500899	3:07:54 PM	15/11/2025	0185034119	1.000	188.98	34.02	188.98	Monthly Stock Order	DBP_BATCH	3:52:58 AM	550	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	191.69	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:09:30 PM		0		0.000	8:45:53 PM	15/11/2025	Vector	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	188.98	1231031309	0.00	
IC566970	SPLIT BUSH	KA2611068604	13/11/2025	7061889033		5130802369	ZMSO	VE1153	1.000	3795	597.83	13/11/2025	A4 BOX2	1.000	KA2611068604	15/11/2025	3795500899	3:07:54 PM	15/11/2025	0185034119	1.000	506.63	91.20	506.63	Monthly Stock Order	DBP_BATCH	3:52:58 AM	680	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	513.91	0.00	0.00	0.00	0.00	513.91	0.00	0.00	0.00	0.00	-7.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:09:30 PM		0		0.000	8:45:53 PM	15/11/2025	Vector	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	506.63	1231031309	0.00	
ID627194	REAR PROP SHAFT	KA2611068604	13/11/2025	7061889033		5130802369	ZMSO	VE1153	1.000	3795	"23,045.06"	13/11/2025	G6 FLOOR	1.000	KA2611068604	15/11/2025	3795500899	3:07:54 PM	15/11/2025	0185034119	1.000	"19,529.72"	"3,515.34"	"19,529.72"	Monthly Stock Order	DBP_BATCH	3:52:58 AM	710	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"31,417.00"	0.00	"19,810.23"	0.00	0.00	0.00	0.00	"19,810.23"	0.00	0.00	0.00	0.00	-280.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:09:30 PM		0		0.000	8:45:53 PM	15/11/2025	Vector	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"19,529.58"	1231031309	0.00	
IA340286	OIL SEAL HUB REAR OUTER	KA2611068604	13/11/2025	7071932024		5130802434	ZFMO	VE1153	2.000	3795	"1,227.70"	13/11/2025	J4	2.000	KA2611068604	15/11/2025	3795500899	3:07:54 PM	15/11/2025	0185034119	2.000	"1,040.42"	187.28	"1,040.42"	FM Purchase Order	DBP_BATCH	4:13:28 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:09:30 PM		0		0.000	8:45:53 PM	15/11/2025	Vector	40169330	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"1,040.41"	1231031309	0.00	F
IA450014	OIL SEAL FRONT	KA2611068604	13/11/2025	7071932024		5130802434	ZFMO	VE1153	2.000	3795	918.88	13/11/2025	J4	2.000	KA2611068604	15/11/2025	3795500899	3:07:54 PM	15/11/2025	0185034119	2.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	4:13:28 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:09:30 PM		0		0.000	8:45:53 PM	15/11/2025	Vector	40169330	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	778.71	1231031309	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611068604	13/11/2025	7071932024		5130802434	ZFMO	VE1153	2.000	3795	912.51	13/11/2025	J4	2.000	KA2611068604	15/11/2025	3795500899	3:07:54 PM	15/11/2025	0185034119	2.000	773.31	139.20	773.31	FM Purchase Order	DBP_BATCH	4:13:28 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	784.42	0.00	0.00	0.00	0.00	-11.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:09:30 PM		0		0.000	8:45:53 PM	15/11/2025	Vector	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	773.30	1231031309	0.00	F
ID334315	MAIN FILTER KIT	KA2611068604	13/11/2025	7071932024		5130802434	ZFMO	VE1153	2.000	3795	"2,681.32"	13/11/2025	E02	2.000	KA2611068604	15/11/2025	3795500899	3:07:54 PM	15/11/2025	0185034119	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	4:13:28 AM	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%	3:09:30 PM		0		0.000	8:45:53 PM	15/11/2025	Vector	84212300	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"2,272.29"	1231031309	0.00	F
ID370657	FILTER SPIN ON	KA2611068604	13/11/2025	7071932024		5130802434	ZFMO	VE1153	2.000	3795	"2,161.63"	13/11/2025	E05	2.000	KA2611068604	15/11/2025	3795500899	3:07:54 PM	15/11/2025	0185034119	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	4:13:28 AM	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	"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%	3:09:30 PM		0		0.000	8:45:53 PM	15/11/2025	Vector	90328990	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"1,831.87"	1231031309	0.00	F
ID378974	combo oil filter	KA2611068604	13/11/2025	7071932024		5130802434	ZFMO	VE1153	2.000	3795	"3,909.00"	13/11/2025	D04	2.000	KA2611068604	15/11/2025	3795500899	3:07:54 PM	15/11/2025	0185034119	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	4:13:28 AM	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	"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%	3:09:30 PM		0		0.000	8:45:53 PM	15/11/2025	Vector	84212300	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"3,312.70"	1231031309	0.00	F
IE302356	COOLANTTEMPERATURE SENSOR	KA2611068604	13/11/2025	7071932024		5130802434	ZFMO	VE1153	1.000	3795	346.45	13/11/2025	J3	1.000	KA2611068604	15/11/2025	3795500899	3:07:54 PM	15/11/2025	0185034119	1.000	293.61	52.84	293.61	FM Purchase Order	DBP_BATCH	4:13:28 AM	90	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%	3:09:30 PM		0		0.000	8:45:53 PM	15/11/2025	Vector	90318000	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	293.61	1231031309	0.00	F
IE332174	Urea level sensor Filter	KA2611068604	13/11/2025	7071932024		5130802434	ZFMO	VE1153	2.000	3795	"1,148.70"	13/11/2025	F07 BOX2	2.000	KA2611068604	15/11/2025	3795500899	3:07:54 PM	15/11/2025	0185034119	2.000	973.48	175.22	973.48	FM Purchase Order	DBP_BATCH	4:13:28 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	987.46	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:09:30 PM		0		0.000	8:45:53 PM	15/11/2025	Vector	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	973.46	1231031309	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611068604	13/11/2025	7071932024		5130802434	ZFMO	VE1153	2.000	3795	256.08	13/11/2025	FLOOR	2.000	KA2611068604	15/11/2025	3795500899	3:07:54 PM	15/11/2025	0185034119	2.000	217.02	39.06	217.02	FM Purchase Order	DBP_BATCH	4:13:28 AM	120	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%	3:09:30 PM		0		0.000	8:45:53 PM	15/11/2025	Vector	32141000	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	217.02	1231031309	0.00	F
ID369829	RADIATOR UPPER HOSE	KA2611068604	12/11/2025	7061887794		5130801828	ZMSO	VE1153	2.000	3795	971.61	13/11/2025	J04	2.000	KA2611068604	15/11/2025	3795500899	3:07:54 PM	15/11/2025	0185034119	2.000	823.39	148.22	823.39	Monthly Stock Order	DBP_BATCH	3:45:46 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:09:30 PM		0		0.000	8:45:53 PM	15/11/2025	Vector	40091100	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	823.38	1231031309	0.00	
ID358025	OIL PAN SEAL E494	KA2611069011	14/11/2025	7061889581		5130802804	ZMSO	VE1153	1.000	3795	"1,196.38"	14/11/2025	H4 BOX2	1.000	KA2611069011	15/11/2025	3795500900	3:08:11 PM	15/11/2025	0185038141	1.000	"1,013.88"	182.50	"1,013.88"	Monthly Stock Order	DBP_BATCH	3:45:55 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,631.00"	0.00	"1,028.44"	0.00	0.00	0.00	0.00	"1,028.44"	0.00	0.00	0.00	0.00	-14.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:10:28 PM		0		0.000	8:33:26 PM	15/11/2025	Vector	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"1,013.87"	1231036206	0.00	
ID602008	TURBOCHARGER	KA2611069011	14/11/2025	7061889581		5130802804	ZMSO	VE1153	1.000	3795	"19,586.51"	14/11/2025	I1	1.000	KA2611069011	15/11/2025	3795500900	3:08:11 PM	15/11/2025	0185038141	1.000	"16,598.73"	"2,987.78"	"16,598.73"	Monthly Stock Order	DBP_BATCH	3:45:55 AM	40	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%	3:10:28 PM		0		0.000	8:33:26 PM	15/11/2025	Vector	84148030	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"16,598.59"	1231036206	0.00	
ID626435	OIL DRAIN HOSE ASSY.	KA2611069011	14/11/2025	7061889581		5130802804	ZMSO	VE1153	1.000	3795	542.29	14/11/2025	H2	1.000	KA2611069011	15/11/2025	3795500900	3:08:11 PM	15/11/2025	0185038141	1.000	459.57	82.72	459.57	Monthly Stock Order	DBP_BATCH	3:45:55 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:10:28 PM		0		0.000	8:33:26 PM	15/11/2025	Vector	39173100	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	459.57	1231036206	0.00	
IA345206	REAR VIEW MIRROR CLASS IV	KA2611069011	14/11/2025	7071934270		5130802921	ZFMO	VE1153	1.000	3795	"1,114.71"	14/11/2025	K3	1.000	KA2611069011	15/11/2025	3795500900	3:08:11 PM	15/11/2025	0185038141	1.000	944.67	170.04	944.67	FM Purchase Order	DBP_BATCH	4:13:19 AM	10	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%	3:10:28 PM		0		0.000	8:33:26 PM	15/11/2025	Vector	70091010	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	944.66	1231036206	0.00	F
ID203641	SPEED SENSOR (4 EDC)	KA2611069011	14/11/2025	7071934270		5130802921	ZFMO	VE1153	1.000	3795	"1,472.48"	14/11/2025	J03	1.000	KA2611069011	15/11/2025	3795500900	3:08:11 PM	15/11/2025	0185038141	1.000	"1,247.86"	224.62	"1,247.86"	FM Purchase Order	DBP_BATCH	4:13:19 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	-17.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:10:28 PM		0		0.000	8:33:26 PM	15/11/2025	Vector	90329000	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"1,247.85"	1231036206	0.00	F
ID310331	GASKET EGR MIXER	KA2611069011	14/11/2025	7071934270		5130802921	ZFMO	VE1153	2.000	3795	150.65	14/11/2025	C3-3	2.000	KA2611069011	15/11/2025	3795500900	3:08:11 PM	15/11/2025	0185038141	2.000	127.67	22.98	127.67	FM Purchase Order	DBP_BATCH	4:13:19 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:10:28 PM		0		0.000	8:33:26 PM	15/11/2025	Vector	84841090	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	127.66	1231036206	0.00	F
ID316950	FILTER ELEMENT	KA2611069011	14/11/2025	7071934270		5130802921	ZFMO	VE1153	1.000	3795	"2,071.26"	14/11/2025	K8 CORNER	1.000	KA2611069011	15/11/2025	3795500900	3:08:11 PM	15/11/2025	0185038141	1.000	"1,755.30"	315.96	"1,755.30"	FM Purchase Order	DBP_BATCH	4:13:19 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:10:28 PM		0		0.000	8:33:26 PM	15/11/2025	Vector	48239090	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"1,755.28"	1231036206	0.00	F
ID316951	SECONDARY FILTER	KA2611069011	14/11/2025	7071934270		5130802921	ZFMO	VE1153	1.000	3795	649.78	14/11/2025	K2	1.000	KA2611069011	15/11/2025	3795500900	3:08:11 PM	15/11/2025	0185038141	1.000	618.84	30.94	618.84	FM Purchase Order	DBP_BATCH	4:13:19 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	626.74	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	3:10:28 PM		0		0.000	8:33:26 PM	15/11/2025	Vector	56039400	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	618.84	1231036206	0.00	F
ID334315	MAIN FILTER KIT	KA2611069011	14/11/2025	7071934270		5130802921	ZFMO	VE1153	2.000	3795	"2,681.32"	14/11/2025	E02	2.000	KA2611069011	15/11/2025	3795500900	3:08:11 PM	15/11/2025	0185038141	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	4:13:19 AM	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	"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%	3:10:28 PM		0		0.000	8:33:26 PM	15/11/2025	Vector	84212300	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"2,272.29"	1231036206	0.00	F
ID355643	GASKET TURBOCHARGER	KA2611069011	14/11/2025	7071934270		5130802921	ZFMO	VE1153	1.000	3795	181.93	14/11/2025	C3	1.000	KA2611069011	15/11/2025	3795500900	3:08:11 PM	15/11/2025	0185038141	1.000	154.17	27.76	154.17	FM Purchase Order	DBP_BATCH	4:13:19 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	248.00	0.00	156.38	0.00	0.00	0.00	0.00	156.38	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:10:28 PM		0		0.000	8:33:26 PM	15/11/2025	Vector	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	154.17	1231036206	0.00	F
ID370657	FILTER SPIN ON	KA2611069011	14/11/2025	7071934270		5130802921	ZFMO	VE1153	2.000	3795	"2,161.63"	14/11/2025	E05	2.000	KA2611069011	15/11/2025	3795500900	3:08:11 PM	15/11/2025	0185038141	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	4:13:19 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"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%	3:10:28 PM		0		0.000	8:33:26 PM	15/11/2025	Vector	90328990	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"1,831.87"	1231036206	0.00	F
ID377754	FILTER INSERT	KA2611069011	14/11/2025	7071934270		5130802921	ZFMO	VE1153	2.000	3795	"1,099.63"	14/11/2025	E04	2.000	KA2611069011	15/11/2025	3795500900	3:08:11 PM	15/11/2025	0185038141	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	4:13:19 AM	110	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%	3:10:28 PM		0		0.000	8:33:26 PM	15/11/2025	Vector	84212900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	931.89	1231036206	0.00	F
ID378974	combo oil filter	KA2611069011	14/11/2025	7071934270		5130802921	ZFMO	VE1153	2.000	3795	"3,909.00"	14/11/2025	D04	2.000	KA2611069011	15/11/2025	3795500900	3:08:11 PM	15/11/2025	0185038141	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	4:13:19 AM	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	"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%	3:10:28 PM		0		0.000	8:33:26 PM	15/11/2025	Vector	84212300	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"3,312.70"	1231036206	0.00	F
ID631486	CLUTCH DISC ASSY DIA 362	KA2611069011	14/11/2025	7071934270		5130802921	ZFMO	VE1153	1.000	3795	"6,420.52"	14/11/2025	K7	1.000	KA2611069011	15/11/2025	3795500900	3:08:11 PM	15/11/2025	0185038141	1.000	"5,441.12"	979.40	"5,441.12"	FM Purchase Order	DBP_BATCH	4:13:19 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"5,519.27"	0.00	0.00	0.00	0.00	-78.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:10:28 PM		0		0.000	8:33:26 PM	15/11/2025	Vector	87089300	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"5,441.07"	1231036206	0.00	F
IE332174	Urea level sensor Filter	KA2611069011	14/11/2025	7071934270		5130802921	ZFMO	VE1153	2.000	3795	"1,148.70"	14/11/2025	F07 BOX2	2.000	KA2611069011	15/11/2025	3795500900	3:08:11 PM	15/11/2025	0185038141	2.000	973.48	175.22	973.48	FM Purchase Order	DBP_BATCH	4:13:19 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	987.46	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:10:28 PM		0		0.000	8:33:26 PM	15/11/2025	Vector	87089900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	973.46	1231036206	0.00	F
IE450553	"IE450553,VEHICLE SPEED SENSOR"	KA2611069011	14/11/2025	7071934270		5130802921	ZFMO	VE1153	1.000	3795	625.14	14/11/2025	J3 BOX1	1.000	KA2611069011	15/11/2025	3795500900	3:08:11 PM	15/11/2025	0185038141	1.000	529.78	95.36	529.78	FM Purchase Order	DBP_BATCH	4:13:19 AM	150	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%	3:10:28 PM		0		0.000	8:33:26 PM	15/11/2025	Vector	90292020	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	529.78	1231036206	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611069011	14/11/2025	7071934270		5130802921	ZFMO	VE1153	2.000	3795	256.08	14/11/2025	FLOOR	2.000	KA2611069011	15/11/2025	3795500900	3:08:11 PM	15/11/2025	0185038141	2.000	217.02	39.06	217.02	FM Purchase Order	DBP_BATCH	4:13:19 AM	160	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%	3:10:28 PM		0		0.000	8:33:26 PM	15/11/2025	Vector	32141000	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	217.02	1231036206	0.00	F
ID377754	FILTER INSERT	KA2611069011	13/11/2025	7071932172		5130802486	ZFMO	VE1153	1.000	3795	549.83	14/11/2025	E04	1.000	KA2611069011	15/11/2025	3795500900	3:08:11 PM	15/11/2025	0185038141	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	4:19:05 AM	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%	3:10:28 PM		0		0.000	8:33:26 PM	15/11/2025	Vector	84212900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	465.95	1231036206	0.00	F
ID377754	FILTER INSERT	KA2611069011	13/11/2025	7071932172		5130802486	ZFMO	VE1153	3.000	3795	"1,649.46"	14/11/2025	E04	3.000	KA2611069011	15/11/2025	3795500900	3:08:11 PM	15/11/2025	0185038141	3.000	"1,397.84"	251.62	"1,397.84"	FM Purchase Order	DBP_BATCH	4:19:05 AM	20	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%	3:10:28 PM		0		0.000	8:33:26 PM	15/11/2025	Vector	84212900	0	15/11/2025	0	ARC Parcel Service Pvt Ltd	"1,397.84"	1231036206	0.00	F
ID350912	UJ KIT - LFL	KA2611069256	15/11/2025	7061890527		5130803244	ZMSO	VE1153	1.000	3795	"1,372.42"	15/11/2025	A03	1.000	KA2611069256	17/11/2025	3795500902	10:46:37 AM	17/11/2025	0185041616	1.000	"1,163.06"	209.36	"1,163.06"	Monthly Stock Order	DBP_BATCH	3:45:09 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,871.00"	0.00	"1,179.77"	0.00	0.00	0.00	0.00	"1,179.77"	0.00	0.00	0.00	0.00	-16.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:48:59 AM		0		0.000	7:38:24 PM		Vector	87089900	0	16/11/2025	1	ARC Parcel Service Pvt Ltd	"1,163.05"	1231040925	0.00	
IE302799	"STARTER MOTOR,24 V"	KA2611069256	15/11/2025	7061890527		5130803244	ZMSO	VE1153	1.000	3795	"10,754.90"	15/11/2025	F9	1.000	KA2611069256	17/11/2025	3795500902	10:46:37 AM	17/11/2025	0185041616	1.000	"9,114.32"	"1,640.58"	"9,114.32"	Monthly Stock Order	DBP_BATCH	3:45:09 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,662.00"	0.00	"9,245.23"	0.00	0.00	0.00	0.00	"9,245.23"	0.00	0.00	0.00	0.00	-130.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:48:59 AM		0		0.000	7:38:24 PM		Vector	85114000	0	16/11/2025	1	ARC Parcel Service Pvt Ltd	"9,114.29"	1231040925	0.00	
IZ300494	Rust Bust	KA2611069256	15/11/2025	7061890527		5130803244	ZMSO	VE1153	3.000	3795	271.13	15/11/2025	G2	3.000	KA2611069256	17/11/2025	3795500902	10:46:37 AM	17/11/2025	0185041616	3.000	229.77	41.36	229.77	Monthly Stock Order	DBP_BATCH	3:45:09 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:48:59 AM		0		0.000	7:38:24 PM		Vector	34031900	0	16/11/2025	1	ARC Parcel Service Pvt Ltd	229.78	1231040925	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611069256	15/11/2025	7061891026		5130803336	ZMSO	VE1153	20.000	3795	"4,745.06"	15/11/2025	F3	20.000	KA2611069256	17/11/2025	3795500902	10:46:37 AM	17/11/2025	0185041616	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	3:52:23 AM	700	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%	10:48:59 AM		0		0.000	7:38:24 PM		Vector	38200000	0	16/11/2025	1	ARC Parcel Service Pvt Ltd	"4,021.21"	1231040925	0.00	
IA205866	HOSE ASSY 600	KA2611069256	15/11/2025	7071936624		5130803379	ZFMO	VE1153	1.000	3795	425.45	15/11/2025	G4	1.000	KA2611069256	17/11/2025	3795500902	10:46:37 AM	17/11/2025	0185041616	1.000	360.55	64.90	360.55	FM Purchase Order	DBP_BATCH	4:13:22 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	580.00	0.00	365.73	0.00	0.00	0.00	0.00	365.73	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:48:59 AM		0		0.000	7:38:24 PM		Vector	87089900	0	16/11/2025	1	ARC Parcel Service Pvt Ltd	360.55	1231040925	0.00	F
IC341043	DUAL BRAKE VALVE(NABTESCO)	KA2611069256	15/11/2025	7071936624		5130803379	ZFMO	VE1153	1.000	3795	"4,269.85"	15/11/2025	A6	1.000	KA2611069256	17/11/2025	3795500902	10:46:37 AM	17/11/2025	0185041616	1.000	"3,618.51"	651.34	"3,618.51"	FM Purchase Order	DBP_BATCH	4:13:22 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,821.00"	0.00	"3,670.48"	0.00	0.00	0.00	0.00	"3,670.48"	0.00	0.00	0.00	0.00	-51.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:48:59 AM		0		0.000	7:38:24 PM		Vector	87089900	0	16/11/2025	1	ARC Parcel Service Pvt Ltd	"3,618.49"	1231040925	0.00	F
ID332218	PRIMARY ELEMENT	KA2611069256	15/11/2025	7071936624		5130803379	ZFMO	VE1153	1.000	3795	"1,803.86"	15/11/2025	L6 CORNER	1.000	KA2611069256	17/11/2025	3795500902	10:46:37 AM	17/11/2025	0185041616	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	4:13:22 AM	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%	10:48:59 AM		0		0.000	7:38:24 PM		Vector	48239090	0	16/11/2025	1	ARC Parcel Service Pvt Ltd	"1,528.69"	1231040925	0.00	F
ID332219	SECONDARY ELEMENT	KA2611069256	15/11/2025	7071936624		5130803379	ZFMO	VE1153	1.000	3795	505.72	15/11/2025	K4	1.000	KA2611069256	17/11/2025	3795500902	10:46:37 AM	17/11/2025	0185041616	1.000	481.64	24.08	481.64	FM Purchase Order	DBP_BATCH	4:13:22 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	487.79	0.00	0.00	0.00	0.00	-6.15	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	10:48:59 AM		0		0.000	7:38:24 PM		Vector	56039400	0	16/11/2025	1	ARC Parcel Service Pvt Ltd	481.64	1231040925	0.00	F
ID334315	MAIN FILTER KIT	KA2611069256	15/11/2025	7071936624		5130803379	ZFMO	VE1153	3.000	3795	"4,021.97"	15/11/2025	E02	3.000	KA2611069256	17/11/2025	3795500902	10:46:37 AM	17/11/2025	0185041616	3.000	"3,408.45"	613.52	"3,408.45"	FM Purchase Order	DBP_BATCH	4:13:22 AM	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	"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%	10:48:59 AM		0		0.000	7:38:24 PM		Vector	84212300	0	16/11/2025	1	ARC Parcel Service Pvt Ltd	"3,408.45"	1231040925	0.00	F
ID334327	ADBLUE INLET CONNECTOR KIT	KA2611069256	15/11/2025	7071936624		5130803379	ZFMO	VE1153	1.000	3795	"1,321.84"	15/11/2025	F07 BOX1	1.000	KA2611069256	17/11/2025	3795500902	10:46:37 AM	17/11/2025	0185041616	1.000	"1,120.20"	201.64	"1,120.20"	FM Purchase Order	DBP_BATCH	4:13:22 AM	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%	10:48:59 AM		0		0.000	7:38:24 PM		Vector	84139190	0	16/11/2025	1	ARC Parcel Service Pvt Ltd	"1,120.19"	1231040925	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611069256	15/11/2025	7071936624		5130803379	ZFMO	VE1153	1.000	3795	"2,526.46"	15/11/2025	F07 BOX1	1.000	KA2611069256	17/11/2025	3795500902	10:46:37 AM	17/11/2025	0185041616	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	4:13:22 AM	70	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%	10:48:59 AM		0		0.000	7:38:24 PM		Vector	90328910	0	16/11/2025	1	ARC Parcel Service Pvt Ltd	"2,141.05"	1231040925	0.00	F
ID370657	FILTER SPIN ON	KA2611069256	15/11/2025	7071936624		5130803379	ZFMO	VE1153	3.000	3795	"3,242.43"	15/11/2025	E05	3.000	KA2611069256	17/11/2025	3795500902	10:46:37 AM	17/11/2025	0185041616	3.000	"2,747.83"	494.60	"2,747.83"	FM Purchase Order	DBP_BATCH	4:13:22 AM	80	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%	10:48:59 AM		0		0.000	7:38:24 PM		Vector	90328990	0	16/11/2025	1	ARC Parcel Service Pvt Ltd	"2,747.83"	1231040925	0.00	F
ID377754	FILTER INSERT	KA2611069256	15/11/2025	7071936624		5130803379	ZFMO	VE1153	3.000	3795	"1,649.46"	15/11/2025	E04	3.000	KA2611069256	17/11/2025	3795500902	10:46:37 AM	17/11/2025	0185041616	3.000	"1,397.84"	251.62	"1,397.84"	FM Purchase Order	DBP_BATCH	4:13:22 AM	90	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%	10:48:59 AM		0		0.000	7:38:24 PM		Vector	84212900	0	16/11/2025	1	ARC Parcel Service Pvt Ltd	"1,397.84"	1231040925	0.00	F
ID378974	combo oil filter	KA2611069256	15/11/2025	7071936624		5130803379	ZFMO	VE1153	3.000	3795	"5,863.52"	15/11/2025	D04	3.000	KA2611069256	17/11/2025	3795500902	10:46:37 AM	17/11/2025	0185041616	3.000	"4,969.08"	894.44	"4,969.08"	FM Purchase Order	DBP_BATCH	4:13:22 AM	100	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%	10:48:59 AM		0		0.000	7:38:24 PM		Vector	84212300	0	16/11/2025	1	ARC Parcel Service Pvt Ltd	"4,969.07"	1231040925	0.00	F
IE332174	Urea level sensor Filter	KA2611069256	15/11/2025	7071936767		5130803429	ZFMO	VE1153	2.000	3795	"1,148.70"	15/11/2025	F07 BOX2	2.000	KA2611069256	17/11/2025	3795500902	10:46:37 AM	17/11/2025	0185041616	2.000	973.48	175.22	973.48	FM Purchase Order	DBP_BATCH	4:18:36 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	987.46	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:48:59 AM		0		0.000	7:38:24 PM		Vector	87089900	0	16/11/2025	1	ARC Parcel Service Pvt Ltd	973.47	1231040925	0.00	F
ID332219	SECONDARY ELEMENT	KA2611069256	14/11/2025	7071934270		5130802921	ZFMO	VE1153	3.000	3795	"1,517.17"	15/11/2025	K4	3.000	KA2611069256	17/11/2025	3795500902	10:46:37 AM	17/11/2025	0185041616	3.000	"1,444.93"	72.24	"1,444.93"	FM Purchase Order	DBP_BATCH	4:13:19 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	"1,463.37"	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	10:48:59 AM		0		0.000	7:38:24 PM		Vector	56039400	0	16/11/2025	1	ARC Parcel Service Pvt Ltd	"1,444.93"	1231040925	0.00	F
IC556357	PANHARD ROD	KA2611069256	13/11/2025	7061889033		5130802369	ZMSO	VE1153	1.000	3795	"11,290.20"	15/11/2025	G4	1.000	KA2611069256	17/11/2025	3795500902	10:46:37 AM	17/11/2025	0185041616	1.000	"9,567.96"	"1,722.24"	"9,567.96"	Monthly Stock Order	DBP_BATCH	3:52:58 AM	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,990.00"	0.00	"9,705.39"	0.00	0.00	0.00	0.00	"9,705.39"	0.00	0.00	0.00	0.00	-137.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:48:59 AM		0		0.000	7:38:24 PM		Vector	87089900	0	16/11/2025	1	ARC Parcel Service Pvt Ltd	"9,567.93"	1231040925	0.00	
ID332218	PRIMARY ELEMENT	KA2611069048	14/11/2025	7071934270		5130802921	ZFMO	VE1153	2.000	3795	"3,607.75"	14/11/2025	L6 CORNER	2.000	KA2611069048	17/11/2025	3795500903	10:46:56 AM	17/11/2025	0185038225	2.000	"3,057.41"	550.34	"3,057.41"	FM Purchase Order	DBP_BATCH	4:13:19 AM	60	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%	10:49:46 AM		0		0.000	8:49:43 PM		Vector	48239090	0	16/11/2025	1	ARC Parcel Service Pvt Ltd	"3,057.66"	1231037131	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611069298	15/11/2025	7071936624		5130803379	ZFMO	VE1153	2.000	3795	"5,272.26"	15/11/2025	K8 CORNER	2.000	KA2611069298	17/11/2025	3795500904	10:47:16 AM	17/11/2025	0185041781	2.000	"4,468.02"	804.24	"4,468.02"	FM Purchase Order	DBP_BATCH	4:13:22 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	-64.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:50:20 AM		0		0.000	8:09:11 PM		Vector	48239090	0	16/11/2025	1	ARC Parcel Service Pvt Ltd	"4,467.86"	1231041026	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611069298	15/11/2025	7071936624		5130803379	ZFMO	VE1153	1.000	3795	"2,312.26"	15/11/2025	L6 CORNER	1.000	KA2611069298	17/11/2025	3795500904	10:47:16 AM	17/11/2025	0185041781	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	4:13:22 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:50:20 AM		0		0.000	8:09:11 PM		Vector	48239090	0	16/11/2025	1	ARC Parcel Service Pvt Ltd	"1,959.47"	1231041026	0.00	F
MB294272	KING PIN KIT	KA2611069298	15/11/2025	7071936624		5130803379	ZFMO	VE1153	1.000	3795	"1,754.58"	15/11/2025	A6	1.000	KA2611069298	17/11/2025	3795500904	10:47:16 AM	17/11/2025	0185041781	1.000	"1,486.94"	267.64	"1,486.94"	FM Purchase Order	DBP_BATCH	4:13:22 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,392.00"	0.00	"1,508.30"	0.00	0.00	0.00	0.00	"1,508.30"	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:50:20 AM		0		0.000	8:09:11 PM		Vector	87089900	0	16/11/2025	1	ARC Parcel Service Pvt Ltd	"1,486.88"	1231041026	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611069298	15/11/2025	7071936767		5130803429	ZFMO	VE1153	1.000	3795	"2,312.26"	15/11/2025	L6 CORNER	1.000	KA2611069298	17/11/2025	3795500904	10:47:16 AM	17/11/2025	0185041781	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	4:18:36 AM	20	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%	10:50:20 AM		0		0.000	8:09:11 PM		Vector	48239090	0	16/11/2025	1	ARC Parcel Service Pvt Ltd	"1,959.47"	1231041026	0.00	F
IC412137	APU CARTRIDGE	KA2611069424	17/11/2025	7071940280	9800468217	5130804212	ZROP	VE1153	4.000	3795	"9,549.87"	17/11/2025	H1	1.000	KA2611069424	18/11/2025	3795500906	4:43:09 PM	18/11/2025	0185045192	1.000	"8,093.11"	"1,456.76"	"2,023.28"	Pro Vehicle Off Road	SPD379502	12:07:24 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,102.00"	0.00	"1,955.99"	0.00	0.00	0.00	0.00	"7,823.96"	0.00	0.00	0.00	0.00	-116.24	0.00	0.00	385.39	0.00	4C	CGST & SGST Input 18%	4:44:08 PM	3000634194	10	17/11/2025	4.000	4:11:13 PM	18/11/2025	Manual	84099111	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"2,022.80"	1231046490	0.00	F
333334	aterial Purchased Outside (18% GST)		18/11/2025	4500072155			ZOUT	0020000502	1.000	3795	49.20			0.000		18/11/2025	3795500907	12:00:00 AM			1.000	0.00	49.20	273.31	Outside Parts PO	SPD379502	5:03:04 PM	10	Psn Automobiles Pvt Ltd	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	85071000	0		0		0.00		0.00	
ID369340	EMEGR_MODULE_24V	KA2611069427	17/11/2025	7071940285	9800468218	5130804213	ZROP	VE1153	1.000	3795	"10,195.61"	17/11/2025	J2	1.000	KA2611069427	18/11/2025	3795500908	5:17:36 PM	18/11/2025	0185045272	1.000	"8,640.35"	"1,555.26"	"8,640.35"	Pro Vehicle Off Road	SPD379502	12:09:30 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,247.00"	0.00	"8,353.00"	0.00	0.00	0.00	0.00	"8,353.00"	0.00	0.00	0.00	0.00	-124.10	0.00	0.00	411.45	0.00	4C	CGST & SGST Input 18%	5:19:33 PM	3000634195	10	17/11/2025	1.000	4:24:16 PM	18/11/2025	Manual	87089900	0	18/11/2025	0	ARC Parcel Service Pvt Ltd	"8,640.74"	1231046495	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621734511	17/11/2025	5900065248		5110073777	ZLOB	VE1000	100.000	3795	"115,429.90"	18/11/2025	FLOOR	100.000	MP2621734511	18/11/2025	3795500909	12:00:00 AM		0185049904	100.000	"97,821.95"	"17,607.95"	"97,821.95"	Lubricants Order New	SPD379502	10:53:29 AM	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	"99,227.00"	0.00	0.00	0.00	"-1,405.05"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	6:04:57 PM		0		0.000	6:03:58 PM		Manual	31021090	0		0		"97,822.15"	6000279616	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621734511	17/11/2025	5900065248		5110073777	ZLOB	VE1000	1.000	3795	"49,007.29"	18/11/2025	FLOOR	1.000	MP2621734511	18/11/2025	3795500909	12:00:00 AM		0185049904	209.000	"41,531.60"	"7,475.69"	"41,531.60"	Lubricants Order New	SPD379502	10:53:29 AM	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%	6:04:57 PM		0		0.000	6:03:58 PM		Manual	27101972	0		0		"41,532.13"	6000279616	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611069665	17/11/2025	7071939647		5130804131	ZFMO	VE1153	4.000	3795	"9,249.06"	18/11/2025	L6 CORNER	4.000	KA2611069665	19/11/2025	3795500910	10:02:32 AM	19/11/2025	0185048793	4.000	"7,838.18"	"1,410.88"	"7,838.18"	FM Purchase Order	DBP_BATCH	4:18:27 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"7,950.76"	0.00	0.00	0.00	0.00	-112.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:03:50 AM		0		0.000	1:43:46 PM	19/11/2025	Vector	48239090	0	19/11/2025	0	ARC Parcel Service Pvt Ltd	"7,838.12"	1231046202	0.00	F
IA346724	O-RING REAR OUTER	KA2611069627	17/11/2025	7061892257		5130803977	ZMSO	VE1153	2.000	3795	112.98	17/11/2025	C5 BOX3	2.000	KA2611069627	19/11/2025	3795500911	10:02:06 AM	19/11/2025	0185046693	2.000	95.74	17.24	95.74	Monthly Stock Order	DBP_BATCH	3:45:58 AM	10	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%	10:04:37 AM		0		0.000	9:37:23 PM	19/11/2025	Vector	84842000	0	19/11/2025	0	ARC Parcel Service Pvt Ltd	95.74	1231046092	0.00	
ID313045	POLY V BELT PSP	KA2611069627	17/11/2025	7061892257		5130803977	ZMSO	VE1153	1.000	3795	869.92	17/11/2025	G4	1.000	KA2611069627	19/11/2025	3795500911	10:02:06 AM	19/11/2025	0185046693	1.000	737.22	132.70	737.22	Monthly Stock Order	DBP_BATCH	3:45:58 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	747.81	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:04:37 AM		0		0.000	9:37:23 PM	19/11/2025	Vector	40103590	0	19/11/2025	0	ARC Parcel Service Pvt Ltd	737.21	1231046092	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611069627	17/11/2025	7061892257		5130803977	ZMSO	VE1153	1.000	3795	"5,406.07"	17/11/2025	L8	1.000	KA2611069627	19/11/2025	3795500911	10:02:06 AM	19/11/2025	0185046693	1.000	"4,581.41"	824.66	"4,581.41"	Monthly Stock Order	DBP_BATCH	3:45:58 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:04:37 AM		0		0.000	9:37:23 PM	19/11/2025	Vector	87089300	0	19/11/2025	0	ARC Parcel Service Pvt Ltd	"4,581.37"	1231046092	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611069627	17/11/2025	7061892257		5130803977	ZMSO	VE1153	1.000	3795	"4,093.79"	17/11/2025	L7	1.000	KA2611069627	19/11/2025	3795500911	10:02:06 AM	19/11/2025	0185046693	1.000	"3,469.31"	624.48	"3,469.31"	Monthly Stock Order	DBP_BATCH	3:45:58 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:04:37 AM		0		0.000	9:37:23 PM	19/11/2025	Vector	87089300	0	19/11/2025	0	ARC Parcel Service Pvt Ltd	"3,469.27"	1231046092	0.00	
IA354646	CLASS II MIRROR (NC2)	KA2611069627	17/11/2025	7071939510		5130804080	ZFMO	VE1153	1.000	3795	613.85	17/11/2025	L4	1.000	KA2611069627	19/11/2025	3795500911	10:02:06 AM	19/11/2025	0185046693	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	4:13:21 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:04:37 AM		0		0.000	9:37:23 PM	19/11/2025	Vector	70099200	0	19/11/2025	0	ARC Parcel Service Pvt Ltd	520.20	1231046092	0.00	F
IC412137	APU CARTRIDGE	KA2611069627	17/11/2025	7071939510		5130804080	ZFMO	VE1153	1.000	3795	"2,275.39"	17/11/2025	H1	1.000	KA2611069627	19/11/2025	3795500911	10:02:06 AM	19/11/2025	0185046693	1.000	"1,928.29"	347.10	"1,928.29"	FM Purchase Order	DBP_BATCH	4:13:21 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,102.00"	0.00	"1,955.99"	0.00	0.00	0.00	0.00	"1,955.99"	0.00	0.00	0.00	0.00	-27.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:04:37 AM		0		0.000	9:37:23 PM	19/11/2025	Vector	84099111	0	19/11/2025	0	ARC Parcel Service Pvt Ltd	"1,928.27"	1231046092	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611069627	17/11/2025	7071939510		5130804080	ZFMO	VE1153	4.000	3795	482.01	17/11/2025	F07 BOX2	4.000	KA2611069627	19/11/2025	3795500911	10:02:06 AM	19/11/2025	0185046693	4.000	408.49	73.52	408.49	FM Purchase Order	DBP_BATCH	4:13:21 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:04:37 AM		0		0.000	9:37:23 PM	19/11/2025	Vector	84213100	0	19/11/2025	0	ARC Parcel Service Pvt Ltd	408.50	1231046092	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611069627	17/11/2025	7071939510		5130804080	ZFMO	VE1153	1.000	3795	"1,193.79"	17/11/2025	G05	1.000	KA2611069627	19/11/2025	3795500911	10:02:06 AM	19/11/2025	0185046693	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	4:13:21 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:04:37 AM		0		0.000	9:37:23 PM	19/11/2025	Vector	84828000	0	19/11/2025	0	ARC Parcel Service Pvt Ltd	"1,011.68"	1231046092	0.00	F
ID334315	MAIN FILTER KIT	KA2611069627	17/11/2025	7071939510		5130804080	ZFMO	VE1153	3.000	3795	"4,021.97"	17/11/2025	E02	3.000	KA2611069627	19/11/2025	3795500911	10:02:06 AM	19/11/2025	0185046693	3.000	"3,408.45"	613.52	"3,408.45"	FM Purchase Order	DBP_BATCH	4:13:21 AM	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	"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%	10:04:37 AM		0		0.000	9:37:23 PM	19/11/2025	Vector	84212300	0	19/11/2025	0	ARC Parcel Service Pvt Ltd	"3,408.43"	1231046092	0.00	F
ID335097	GASKET EXHAUST	KA2611069627	17/11/2025	7071939510		5130804080	ZFMO	VE1153	2.000	3795	241.01	17/11/2025	C3 BOX2	2.000	KA2611069627	19/11/2025	3795500911	10:02:06 AM	19/11/2025	0185046693	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	4:13:21 AM	60	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%	10:04:37 AM		0		0.000	9:37:23 PM	19/11/2025	Vector	84841090	0	19/11/2025	0	ARC Parcel Service Pvt Ltd	204.26	1231046092	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611069627	17/11/2025	7071939510		5130804080	ZFMO	VE1153	1.000	3795	"1,231.44"	17/11/2025	E03	1.000	KA2611069627	19/11/2025	3795500911	10:02:06 AM	19/11/2025	0185046693	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	4:13:21 AM	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%	10:04:37 AM		0		0.000	9:37:23 PM	19/11/2025	Vector	84212300	0	19/11/2025	0	ARC Parcel Service Pvt Ltd	"1,043.59"	1231046092	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611069627	17/11/2025	7071939510		5130804080	ZFMO	VE1153	1.000	3795	"1,073.29"	17/11/2025	E04	1.000	KA2611069627	19/11/2025	3795500911	10:02:06 AM	19/11/2025	0185046693	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	4:13:21 AM	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%	10:04:37 AM		0		0.000	9:37:23 PM	19/11/2025	Vector	84212300	0	19/11/2025	0	ARC Parcel Service Pvt Ltd	909.56	1231046092	0.00	F
ID370657	FILTER SPIN ON	KA2611069627	17/11/2025	7071939510		5130804080	ZFMO	VE1153	4.000	3795	"4,323.26"	17/11/2025	E05	4.000	KA2611069627	19/11/2025	3795500911	10:02:06 AM	19/11/2025	0185046693	4.000	"3,663.78"	659.48	"3,663.78"	FM Purchase Order	DBP_BATCH	4:13:21 AM	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	"3,716.40"	0.00	0.00	0.00	0.00	-52.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:04:37 AM		0		0.000	9:37:23 PM	19/11/2025	Vector	90328990	0	19/11/2025	0	ARC Parcel Service Pvt Ltd	"3,663.75"	1231046092	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611069627	17/11/2025	7071939510		5130804080	ZFMO	VE1153	1.000	3795	918.88	17/11/2025	E03	1.000	KA2611069627	19/11/2025	3795500911	10:02:06 AM	19/11/2025	0185046693	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	4:13:21 AM	100	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%	10:04:37 AM		0		0.000	9:37:23 PM	19/11/2025	Vector	70091010	0	19/11/2025	0	ARC Parcel Service Pvt Ltd	778.71	1231046092	0.00	F
ID377754	FILTER INSERT	KA2611069627	17/11/2025	7071939510		5130804080	ZFMO	VE1153	4.000	3795	"2,199.27"	17/11/2025	E04	4.000	KA2611069627	19/11/2025	3795500911	10:02:06 AM	19/11/2025	0185046693	4.000	"1,863.79"	335.48	"1,863.79"	FM Purchase Order	DBP_BATCH	4:13:21 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"1,890.56"	0.00	0.00	0.00	0.00	-26.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:04:37 AM		0		0.000	9:37:23 PM	19/11/2025	Vector	84212900	0	19/11/2025	0	ARC Parcel Service Pvt Ltd	"1,863.79"	1231046092	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611069627	17/11/2025	7071939510		5130804080	ZFMO	VE1153	1.000	3795	"10,933.88"	17/11/2025	F010	1.000	KA2611069627	19/11/2025	3795500911	10:02:06 AM	19/11/2025	0185046693	1.000	"9,266.00"	"1,667.88"	"9,266.00"	FM Purchase Order	DBP_BATCH	4:13:21 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,906.00"	0.00	"9,399.09"	0.00	0.00	0.00	0.00	"9,399.09"	0.00	0.00	0.00	0.00	-133.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:04:37 AM		0		0.000	9:37:23 PM	19/11/2025	Vector	87089900	0	19/11/2025	0	ARC Parcel Service Pvt Ltd	"9,265.94"	1231046092	0.00	F
IE332174	Urea level sensor Filter	KA2611069627	17/11/2025	7071939510		5130804080	ZFMO	VE1153	3.000	3795	"1,723.06"	17/11/2025	F07 BOX2	3.000	KA2611069627	19/11/2025	3795500911	10:02:06 AM	19/11/2025	0185046693	3.000	"1,460.22"	262.84	"1,460.22"	FM Purchase Order	DBP_BATCH	4:13:21 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"1,481.19"	0.00	0.00	0.00	0.00	-20.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:04:37 AM		0		0.000	9:37:23 PM	19/11/2025	Vector	87089900	0	19/11/2025	0	ARC Parcel Service Pvt Ltd	"1,460.19"	1231046092	0.00	F
ID311435	SHIFT CABLE	KA2611069627	15/11/2025	7061890527		5130803244	ZMSO	VE1153	1.000	3795	"4,053.44"	17/11/2025	F04	1.000	KA2611069627	19/11/2025	3795500911	10:02:06 AM	19/11/2025	0185046693	1.000	"3,435.12"	618.32	"3,435.12"	Monthly Stock Order	DBP_BATCH	3:45:09 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,526.00"	0.00	"3,484.46"	0.00	0.00	0.00	0.00	"3,484.46"	0.00	0.00	0.00	0.00	-49.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:04:37 AM		0		0.000	9:37:23 PM	19/11/2025	Vector	87082900	0	19/11/2025	0	ARC Parcel Service Pvt Ltd	"3,435.08"	1231046092	0.00	
IZ300293	Black Seal Gasket maker small	KA2611069621	15/11/2025	7071936767		5130803429	ZFMO	VE1153	1.000	3795	128.05	17/11/2025	FLOOR	1.000	KA2611069621	19/11/2025	3795500912	10:02:50 AM	19/11/2025	0185046682	1.000	108.51	19.54	108.51	FM Purchase Order	DBP_BATCH	4:18:36 AM	30	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%	10:05:55 AM		0		0.000	9:25:39 PM	19/11/2025	Vector	32141000	0	19/11/2025	0	ARC Parcel Service Pvt Ltd	108.46	1231041600	0.00	F
333334	aterial Purchased Outside (18% GST)		19/11/2025	4500072186			ZOUT	0020000465	1.000	3795	229.66			0.000		19/11/2025	3795500913	12:00:00 AM			1.000	0.00	229.66	"1,275.85"	Outside Parts PO	SPD379502	10:54:22 AM	10	Asha Diesels	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	85071000	0		0		0.00		0.00	
IA306914	SUPT-TILT HINGE RH	KA2611070116	19/11/2025	7061894357		5130804926	ZMSO	VE1153	2.000	3795	"5,165.48"	19/11/2025	J2	2.000	KA2611070116	20/11/2025	3795500915	12:04:26 PM	20/11/2025	0185053796	2.000	"4,377.52"	787.96	"4,377.52"	Monthly Stock Order	DBP_BATCH	3:45:40 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,521.00"	0.00	"2,220.20"	0.00	0.00	0.00	0.00	"4,440.40"	0.00	0.00	0.00	0.00	-62.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:05:38 PM		0		0.000	6:01:22 PM	20/11/2025	Vector	87089900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"4,377.47"	1231055580	0.00	
IA306915	SUPT-TILT HINGE LH	KA2611070116	19/11/2025	7061894357		5130804926	ZMSO	VE1153	1.000	3795	"2,633.35"	19/11/2025	J2	1.000	KA2611070116	20/11/2025	3795500915	12:04:26 PM	20/11/2025	0185053796	1.000	"2,231.65"	401.70	"2,231.65"	Monthly Stock Order	DBP_BATCH	3:45:40 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,590.00"	0.00	"2,263.70"	0.00	0.00	0.00	0.00	"2,263.70"	0.00	0.00	0.00	0.00	-32.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:05:38 PM		0		0.000	6:01:22 PM	20/11/2025	Vector	87089900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"2,231.63"	1231055580	0.00	
IA346724	O-RING REAR OUTER	KA2611070116	19/11/2025	7061894357		5130804926	ZMSO	VE1153	1.000	3795	56.49	19/11/2025	C5 BOX3	1.000	KA2611070116	20/11/2025	3795500915	12:04:26 PM	20/11/2025	0185053796	1.000	47.87	8.62	47.87	Monthly Stock Order	DBP_BATCH	3:45:40 AM	50	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%	12:05:38 PM		0		0.000	6:01:22 PM	20/11/2025	Vector	84842000	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	47.87	1231055580	0.00	
IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	KA2611070116	19/11/2025	7061894357		5130804926	ZMSO	VE1153	1.000	3795	"7,529.60"	19/11/2025	A06	1.000	KA2611070116	20/11/2025	3795500915	12:04:26 PM	20/11/2025	0185053796	1.000	"6,381.02"	"1,148.58"	"6,381.02"	Monthly Stock Order	DBP_BATCH	3:45:40 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,265.00"	0.00	"6,472.67"	0.00	0.00	0.00	0.00	"6,472.67"	0.00	0.00	0.00	0.00	-91.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:05:38 PM		0		0.000	6:01:22 PM	20/11/2025	Vector	87083000	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"6,380.95"	1231055580	0.00	
ID380909	Drive Pinion	KA2611070116	19/11/2025	7061894357		5130804926	ZMSO	VE1153	1.000	3795	"5,196.28"	19/11/2025	FLOOR	1.000	KA2611070116	20/11/2025	3795500915	12:04:26 PM	20/11/2025	0185053796	1.000	"4,403.62"	792.66	"4,403.62"	Monthly Stock Order	DBP_BATCH	3:45:40 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,084.00"	0.00	"4,466.87"	0.00	0.00	0.00	0.00	"4,466.87"	0.00	0.00	0.00	0.00	-63.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:05:38 PM		0		0.000	6:01:22 PM	20/11/2025	Vector	87089900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"4,403.58"	1231055580	0.00	
IH005242	NYLON MESH FILTER	KA2611070116	19/11/2025	7061894357		5130804926	ZMSO	VE1153	1.000	3795	410.48	19/11/2025	F7	1.000	KA2611070116	20/11/2025	3795500915	12:04:26 PM	20/11/2025	0185053796	1.000	347.86	62.62	347.86	Monthly Stock Order	DBP_BATCH	3:45:40 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	545.00	0.00	352.86	0.00	0.00	0.00	0.00	352.86	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:05:38 PM		0		0.000	6:01:22 PM	20/11/2025	Vector	84159000	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	347.86	1231055580	0.00	
IZ300494	Rust Bust	KA2611070116	19/11/2025	7061894357		5130804926	ZMSO	VE1153	4.000	3795	361.50	19/11/2025	G2	4.000	KA2611070116	20/11/2025	3795500915	12:04:26 PM	20/11/2025	0185053796	4.000	306.36	55.14	306.36	Monthly Stock Order	DBP_BATCH	3:45:40 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:05:38 PM		0		0.000	6:01:22 PM	20/11/2025	Vector	34031900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	306.38	1231055580	0.00	
IA306915	SUPT-TILT HINGE LH	KA2611070116	19/11/2025	7061894746		5130804981	ZMSO	VE1153	1.000	3795	"2,633.35"	19/11/2025	J2	1.000	KA2611070116	20/11/2025	3795500915	12:04:26 PM	20/11/2025	0185053796	1.000	"2,231.65"	401.70	"2,231.65"	Monthly Stock Order	DBP_BATCH	3:51:24 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,590.00"	0.00	"2,263.70"	0.00	0.00	0.00	0.00	"2,263.70"	0.00	0.00	0.00	0.00	-32.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:05:38 PM		0		0.000	6:01:22 PM	20/11/2025	Vector	87089900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"2,231.63"	1231055580	0.00	
IA342101	"GASKET, HUB CAP"	KA2611070116	19/11/2025	7071943838		5130805049	ZFMO	VE1153	2.000	3795	195.84	19/11/2025	C3 BOX2	2.000	KA2611070116	20/11/2025	3795500915	12:04:26 PM	20/11/2025	0185053796	2.000	165.96	29.88	165.96	FM Purchase Order	DBP_BATCH	4:13:02 AM	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%	12:05:38 PM		0		0.000	6:01:22 PM	20/11/2025	Vector	48239030	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	165.96	1231055580	0.00	F
IA347507	FILTER ASSY	KA2611070116	19/11/2025	7071943838		5130805049	ZFMO	VE1153	1.000	3795	178.98	19/11/2025	E03	1.000	KA2611070116	20/11/2025	3795500915	12:04:26 PM	20/11/2025	0185053796	1.000	151.68	27.30	151.68	FM Purchase Order	DBP_BATCH	4:13:02 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	244.00	0.00	153.86	0.00	0.00	0.00	0.00	153.86	0.00	0.00	0.00	0.00	-2.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:05:38 PM		0		0.000	6:01:22 PM	20/11/2025	Vector	87089900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	151.68	1231055580	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611070116	19/11/2025	7071943838		5130805049	ZFMO	VE1153	2.000	3795	912.51	19/11/2025	J4	2.000	KA2611070116	20/11/2025	3795500915	12:04:26 PM	20/11/2025	0185053796	2.000	773.31	139.20	773.31	FM Purchase Order	DBP_BATCH	4:13:02 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	784.42	0.00	0.00	0.00	0.00	-11.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:05:38 PM		0		0.000	6:01:22 PM	20/11/2025	Vector	87089900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	773.30	1231055580	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611070116	19/11/2025	7071943838		5130805049	ZFMO	VE1153	3.000	3795	"6,993.30"	19/11/2025	H04	3.000	KA2611070116	20/11/2025	3795500915	12:04:26 PM	20/11/2025	0185053796	3.000	"5,926.52"	"1,066.78"	"5,926.52"	FM Purchase Order	DBP_BATCH	4:13:02 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"6,011.64"	0.00	0.00	0.00	0.00	-85.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:05:38 PM		0		0.000	6:01:22 PM	20/11/2025	Vector	68138100	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"5,926.47"	1231055580	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611070116	19/11/2025	7071943838		5130805049	ZFMO	VE1153	2.000	3795	"1,928.15"	19/11/2025	A02	2.000	KA2611070116	20/11/2025	3795500915	12:04:26 PM	20/11/2025	0185053796	2.000	"1,634.03"	294.12	"1,634.03"	FM Purchase Order	DBP_BATCH	4:13:02 AM	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	"1,657.50"	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:05:38 PM		0		0.000	6:01:22 PM	20/11/2025	Vector	84825011	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"1,634.00"	1231055580	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	KA2611070116	19/11/2025	7071943838		5130805049	ZFMO	VE1153	1.000	3795	154.41	19/11/2025	C4 BOX3	1.000	KA2611070116	20/11/2025	3795500915	12:04:26 PM	20/11/2025	0185053796	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	4:13:02 AM	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%	12:05:38 PM		0		0.000	6:01:22 PM	20/11/2025	Vector	73181600	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	130.85	1231055580	0.00	F
ID203706	SYNCRONISER RING	KA2611070116	19/11/2025	7071943838		5130805049	ZFMO	VE1153	1.000	3795	"1,842.61"	19/11/2025	C4 BOX1	1.000	KA2611070116	20/11/2025	3795500915	12:04:26 PM	20/11/2025	0185053796	1.000	"1,561.53"	281.08	"1,561.53"	FM Purchase Order	DBP_BATCH	4:13:02 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"1,583.96"	0.00	0.00	0.00	0.00	-22.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:05:38 PM		0		0.000	6:01:22 PM	20/11/2025	Vector	87089900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"1,561.52"	1231055580	0.00	F
ID312023	CYL ASSY-MASTER 22.22	KA2611070116	19/11/2025	7071943838		5130805049	ZFMO	VE1153	1.000	3795	"1,368.76"	19/11/2025	G05	1.000	KA2611070116	20/11/2025	3795500915	12:04:26 PM	20/11/2025	0185053796	1.000	"1,159.96"	208.80	"1,159.96"	FM Purchase Order	DBP_BATCH	4:13:02 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,866.00"	0.00	"1,176.62"	0.00	0.00	0.00	0.00	"1,176.62"	0.00	0.00	0.00	0.00	-16.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:05:38 PM		0		0.000	6:01:22 PM	20/11/2025	Vector	87083000	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"1,159.95"	1231055580	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611070116	19/11/2025	7071943838		5130805049	ZFMO	VE1153	2.000	3795	"1,555.09"	19/11/2025	A5 BOX 2	2.000	KA2611070116	20/11/2025	3795500915	12:04:26 PM	20/11/2025	0185053796	2.000	"1,317.87"	237.22	"1,317.87"	FM Purchase Order	DBP_BATCH	4:13:02 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	"1,336.80"	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:05:38 PM		0		0.000	6:01:22 PM	20/11/2025	Vector	87089900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"1,317.84"	1231055580	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611070116	19/11/2025	7071943838		5130805049	ZFMO	VE1153	2.000	3795	"1,555.09"	19/11/2025	A5 BOX 2	2.000	KA2611070116	20/11/2025	3795500915	12:04:26 PM	20/11/2025	0185053796	2.000	"1,317.87"	237.22	"1,317.87"	FM Purchase Order	DBP_BATCH	4:13:02 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	"1,336.80"	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:05:38 PM		0		0.000	6:01:22 PM	20/11/2025	Vector	87089900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"1,317.84"	1231055580	0.00	F
ID332218	PRIMARY ELEMENT	KA2611070116	19/11/2025	7071943838		5130805049	ZFMO	VE1153	1.000	3795	"1,803.86"	19/11/2025	L6 CORNER	1.000	KA2611070116	20/11/2025	3795500915	12:04:26 PM	20/11/2025	0185053796	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	4:13:02 AM	130	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%	12:05:38 PM		0		0.000	6:01:22 PM	20/11/2025	Vector	48239090	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"1,528.69"	1231055580	0.00	F
ID334315	MAIN FILTER KIT	KA2611070116	19/11/2025	7071943838		5130805049	ZFMO	VE1153	1.000	3795	"1,340.65"	19/11/2025	E02	1.000	KA2611070116	20/11/2025	3795500915	12:04:26 PM	20/11/2025	0185053796	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	4:13:02 AM	140	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%	12:05:38 PM		0		0.000	6:01:22 PM	20/11/2025	Vector	84212300	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"1,136.15"	1231055580	0.00	F
ID370657	FILTER SPIN ON	KA2611070116	19/11/2025	7071943838		5130805049	ZFMO	VE1153	1.000	3795	"1,080.80"	19/11/2025	E05	1.000	KA2611070116	20/11/2025	3795500915	12:04:26 PM	20/11/2025	0185053796	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	4:13:02 AM	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	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%	12:05:38 PM		0		0.000	6:01:22 PM	20/11/2025	Vector	90328990	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	915.93	1231055580	0.00	F
ID374959	GASKET_10.5	KA2611070116	19/11/2025	7071943838		5130805049	ZFMO	VE1153	1.000	3795	733.53	19/11/2025	L1	1.000	KA2611070116	20/11/2025	3795500915	12:04:26 PM	20/11/2025	0185053796	1.000	621.63	111.90	621.63	FM Purchase Order	DBP_BATCH	4:13:02 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:05:38 PM		0		0.000	6:01:22 PM	20/11/2025	Vector	87089900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	621.62	1231055580	0.00	F
ID377754	FILTER INSERT	KA2611070116	19/11/2025	7071943838		5130805049	ZFMO	VE1153	2.000	3795	"1,099.63"	19/11/2025	E04	2.000	KA2611070116	20/11/2025	3795500915	12:04:26 PM	20/11/2025	0185053796	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	4:13:02 AM	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%	12:05:38 PM		0		0.000	6:01:22 PM	20/11/2025	Vector	84212900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	931.89	1231055580	0.00	F
ID378974	combo oil filter	KA2611070116	19/11/2025	7071943838		5130805049	ZFMO	VE1153	1.000	3795	"1,954.50"	19/11/2025	D04	1.000	KA2611070116	20/11/2025	3795500915	12:04:26 PM	20/11/2025	0185053796	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	4:13:02 AM	190	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%	12:05:38 PM		0		0.000	6:01:22 PM	20/11/2025	Vector	84212300	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"1,656.34"	1231055580	0.00	F
IA344449	"OIL SEAL, HUB REAR OUTER"	KA2611070116	18/11/2025	7061893344		5130804431	ZMSO	VE1153	1.000	3795	364.57	19/11/2025	J5 BOX1	1.000	KA2611070116	20/11/2025	3795500915	12:04:26 PM	20/11/2025	0185053796	1.000	308.95	55.62	308.95	Monthly Stock Order	DBP_BATCH	3:46:07 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	497.00	0.00	313.39	0.00	0.00	0.00	0.00	313.39	0.00	0.00	0.00	0.00	-4.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:05:38 PM		0		0.000	6:01:22 PM	20/11/2025	Vector	87089900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	308.95	1231055580	0.00	
IC556372	BUSH	KA2611070116	18/11/2025	7061893730		5130804477	ZMSO	VE1153	1.000	3795	184.52	19/11/2025	I4	1.000	KA2611070116	20/11/2025	3795500915	12:04:26 PM	20/11/2025	0185053796	1.000	156.38	28.14	156.38	Monthly Stock Order	DBP_BATCH	3:52:23 AM	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	158.63	0.00	0.00	0.00	0.00	-2.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:05:38 PM		0		0.000	6:01:22 PM	20/11/2025	Vector	40169390	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	156.38	1231055580	0.00	
ID368381	Air Filter Saftey	KA2611070116	18/11/2025	7071941898		5130804586	ZFMO	VE1153	1.000	3795	"1,332.08"	19/11/2025	FL00R	1.000	KA2611070116	20/11/2025	3795500915	12:04:26 PM	20/11/2025	0185053796	1.000	"1,128.88"	203.20	"1,128.88"	FM Purchase Order	DBP_BATCH	4:18:21 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,816.00"	0.00	"1,145.09"	0.00	0.00	0.00	0.00	"1,145.09"	0.00	0.00	0.00	0.00	-16.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:05:38 PM		0		0.000	6:01:22 PM	20/11/2025	Vector	87089900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"1,128.87"	1231055580	0.00	F
IA205284	OILSEAL	KA2611069972	18/11/2025	7061893344		5130804431	ZMSO	VE1153	1.000	3795	84.35	18/11/2025	C5 BOX3	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	71.49	12.86	71.49	Monthly Stock Order	DBP_BATCH	3:46:07 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	72.52	0.00	0.00	0.00	0.00	72.52	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	87083000	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	71.49	1231050763	0.00	
IA345098	"O-RING, REAR HUB"	KA2611069972	18/11/2025	7061893344		5130804431	ZMSO	VE1153	1.000	3795	33.91	18/11/2025	C5 BOX4	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	28.73	5.18	28.73	Monthly Stock Order	DBP_BATCH	3:46:07 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	29.14	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	84842000	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	28.73	1231050763	0.00	F
IA345224	"OIL SEAL, OUTER REAR HUB"	KA2611069972	18/11/2025	7061893344		5130804431	ZMSO	VE1153	1.000	3795	429.30	18/11/2025	J5 BOX1	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	363.82	65.48	363.82	Monthly Stock Order	DBP_BATCH	3:46:07 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	40161000	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	363.82	1231050763	0.00	
IA345723	"O-RING, REAR HUB"	KA2611069972	18/11/2025	7061893344		5130804431	ZMSO	VE1153	1.000	3795	22.59	18/11/2025	C5 BOX4	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	19.15	3.44	19.15	Monthly Stock Order	DBP_BATCH	3:46:07 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	84842000	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	19.15	1231050763	0.00	
IA346358	REAR INNER OIL SEAL HD	KA2611069972	18/11/2025	7061893344		5130804431	ZMSO	VE1153	1.000	3795	967.84	18/11/2025	J5 BOX1	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	820.20	147.64	820.20	Monthly Stock Order	DBP_BATCH	3:46:07 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	831.98	0.00	0.00	0.00	0.00	-11.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	40169330	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	820.20	1231050763	0.00	F
IA346423	REAR OUTER OIL SEAL HD	KA2611069972	18/11/2025	7061893344		5130804431	ZMSO	VE1153	1.000	3795	726.83	18/11/2025	J5 BOX1	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	615.95	110.88	615.95	Monthly Stock Order	DBP_BATCH	3:46:07 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	624.80	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	40169330	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	615.95	1231050763	0.00	F
IA346724	O-RING REAR OUTER	KA2611069972	18/11/2025	7061893344		5130804431	ZMSO	VE1153	7.000	3795	395.43	18/11/2025	C5 BOX3	7.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	7.000	335.11	60.32	335.11	Monthly Stock Order	DBP_BATCH	3:46:07 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	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%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	84842000	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	335.11	1231050763	0.00	
IA347063	"OIL SEAL, HUB REAR INNER"	KA2611069972	18/11/2025	7061893344		5130804431	ZMSO	VE1153	1.000	3795	546.06	18/11/2025	J5 BOX1	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	462.76	83.30	462.76	Monthly Stock Order	DBP_BATCH	3:46:07 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	85443000	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	462.76	1231050763	0.00	
IA349855	COTTER PIN	KA2611069972	18/11/2025	7061893344		5130804431	ZMSO	VE1153	1.000	3795	90.95	18/11/2025	C4 BOX5	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	77.07	13.88	77.07	Monthly Stock Order	DBP_BATCH	3:46:07 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	87089900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	77.07	1231050763	0.00	F
IA451921	OIL SEAL HNBR FRONT	KA2611069972	18/11/2025	7061893344		5130804431	ZMSO	VE1153	1.000	3795	478.28	18/11/2025	J5 BOX1	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	405.32	72.96	405.32	Monthly Stock Order	DBP_BATCH	3:46:07 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	411.14	0.00	0.00	0.00	0.00	-5.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	40169330	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	405.32	1231050763	0.00	
IA455654	OIL SEAL	KA2611069972	18/11/2025	7061893344		5130804431	ZMSO	VE1153	1.000	3795	"2,204.24"	18/11/2025	D2	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	"1,868.00"	336.24	"1,868.00"	Monthly Stock Order	DBP_BATCH	3:46:07 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,005.00"	0.00	"1,894.83"	0.00	0.00	0.00	0.00	"1,894.83"	0.00	0.00	0.00	0.00	-26.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	87089900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"1,867.99"	1231050763	0.00	F
IA803032	SEALING RING  FRONT HUBVE8100	KA2611069972	18/11/2025	7061893344		5130804431	ZMSO	VE1153	1.000	3795	"1,013.04"	18/11/2025	J5 BOX1	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	858.50	154.54	858.50	Monthly Stock Order	DBP_BATCH	3:46:07 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,345.00"	0.00	870.83	0.00	0.00	0.00	0.00	870.83	0.00	0.00	0.00	0.00	-12.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	84842000	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	858.50	1231050763	0.00	F
IC318437	Axle end rubber bush	KA2611069972	18/11/2025	7061893344		5130804431	ZMSO	VE1153	4.000	3795	105.44	18/11/2025	A5 BOX 1	4.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	4.000	89.36	16.08	89.36	Monthly Stock Order	DBP_BATCH	3:46:07 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	40169910	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	89.36	1231050763	0.00	
IC319048	DESSICANT CARTRIGE	KA2611069972	18/11/2025	7061893344		5130804431	ZMSO	VE1153	1.000	3795	"6,488.01"	18/11/2025	B1	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	"5,498.31"	989.70	"5,498.31"	Monthly Stock Order	DBP_BATCH	3:46:07 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,845.00"	0.00	"5,577.28"	0.00	0.00	0.00	0.00	"5,577.28"	0.00	0.00	0.00	0.00	-78.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	87089900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"5,498.31"	1231050763	0.00	
IC347941	DESSICANT CARTRIGE (ASP-APDA)	KA2611069972	18/11/2025	7061893344		5130804431	ZMSO	VE1153	1.000	3795	"4,740.02"	18/11/2025	B1	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	"4,016.96"	723.06	"4,016.96"	Monthly Stock Order	DBP_BATCH	3:46:07 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,462.00"	0.00	"4,074.66"	0.00	0.00	0.00	0.00	"4,074.66"	0.00	0.00	0.00	0.00	-57.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	87089900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"4,016.95"	1231050763	0.00	
IC381483	ARB TOP BUSH	KA2611069972	18/11/2025	7061893344		5130804431	ZMSO	VE1153	3.000	3795	70.42	18/11/2025	A5 BOX 1	3.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	3.000	59.68	10.74	59.68	Monthly Stock Order	DBP_BATCH	3:46:07 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	60.54	0.00	0.00	0.00	0.00	-0.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	87081090	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	59.68	1231050763	0.00	
ID206279	GEAR MAIN SHAFT 1ST	KA2611069972	18/11/2025	7061893344		5130804431	ZMSO	VE1153	1.000	3795	"4,597.71"	18/11/2025	A03	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	"3,896.37"	701.34	"3,896.37"	Monthly Stock Order	DBP_BATCH	3:46:07 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,268.00"	0.00	"3,952.33"	0.00	0.00	0.00	0.00	"3,952.33"	0.00	0.00	0.00	0.00	-55.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	87089900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"3,896.36"	1231050763	0.00	
ID357502	GASKET_EMEGR_MODULE	KA2611069972	18/11/2025	7061893344		5130804431	ZMSO	VE1153	1.000	3795	422.53	18/11/2025	C3 BOX3	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	358.07	64.46	358.07	Monthly Stock Order	DBP_BATCH	3:46:07 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	576.00	0.00	363.21	0.00	0.00	0.00	0.00	363.21	0.00	0.00	0.00	0.00	-5.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	87089900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	358.07	1231050763	0.00	F
ID600947	CARTRIDGE (HPR 4BAR)	KA2611069972	18/11/2025	7061893344		5130804431	ZMSO	VE1153	1.000	3795	723.25	18/11/2025	C2 BOX1	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	612.93	110.32	612.93	Monthly Stock Order	DBP_BATCH	3:46:07 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	986.00	0.00	621.73	0.00	0.00	0.00	0.00	621.73	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	87089900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	612.93	1231050763	0.00	
ID602008	TURBOCHARGER	KA2611069972	18/11/2025	7061893344		5130804431	ZMSO	VE1153	1.000	3795	"19,586.51"	18/11/2025	I1	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	"16,598.73"	"2,987.78"	"16,598.73"	Monthly Stock Order	DBP_BATCH	3:46:07 AM	250	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%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	84148030	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"16,598.65"	1231050763	0.00	
ID603052	CARTRIDGE ASSY E483	KA2611069972	18/11/2025	7061893344		5130804431	ZMSO	VE1153	1.000	3795	"1,500.79"	18/11/2025	C2 BOX1	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	"1,271.85"	228.94	"1,271.85"	Monthly Stock Order	DBP_BATCH	3:46:07 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,046.00"	0.00	"1,290.12"	0.00	0.00	0.00	0.00	"1,290.12"	0.00	0.00	0.00	0.00	-18.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	84099194	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"1,271.85"	1231050763	0.00	
ID603053	CARTRIDGE ASSY E494	KA2611069972	18/11/2025	7061893344		5130804431	ZMSO	VE1153	1.000	3795	"1,652.62"	18/11/2025	C6 BOX1	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	"1,400.52"	252.10	"1,400.52"	Monthly Stock Order	DBP_BATCH	3:46:07 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,253.00"	0.00	"1,420.64"	0.00	0.00	0.00	0.00	"1,420.64"	0.00	0.00	0.00	0.00	-20.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	84099194	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"1,400.52"	1231050763	0.00	
ID628151	UREA FILTER SERVICE KIT	KA2611069972	18/11/2025	7061893344		5130804431	ZMSO	VE1153	1.000	3795	"2,362.67"	18/11/2025	F7	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	"2,002.27"	360.40	"2,002.27"	Monthly Stock Order	DBP_BATCH	3:46:07 AM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,221.00"	0.00	"2,031.03"	0.00	0.00	0.00	0.00	"2,031.03"	0.00	0.00	0.00	0.00	-28.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	87089900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"2,002.26"	1231050763	0.00	
IE321176	FLS GASKET	KA2611069972	18/11/2025	7061893344		5130804431	ZMSO	VE1153	1.000	3795	146.86	18/11/2025	C3 BOX3	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	124.46	22.40	124.46	Monthly Stock Order	DBP_BATCH	3:46:07 AM	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	126.25	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	40169390	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	124.46	1231050763	0.00	
IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	KA2611069972	18/11/2025	7061893344		5130804431	ZMSO	VE1153	1.000	3795	564.06	18/11/2025	C2 BOX1	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	478.02	86.04	478.02	Monthly Stock Order	DBP_BATCH	3:46:07 AM	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	769.00	0.00	484.89	0.00	0.00	0.00	0.00	484.89	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	87089900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	478.03	1231050763	0.00	
IE459298	SPARK PLUG CNG M10	KA2611069972	18/11/2025	7061893344		5130804431	ZMSO	VE1153	1.000	3795	445.96	18/11/2025	C2 BOX1	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	377.94	68.02	377.94	Monthly Stock Order	DBP_BATCH	3:46:07 AM	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	383.37	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	87089900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	377.94	1231050763	0.00	
IP308322	FILTER ELEMENT(RLF).	KA2611069972	18/11/2025	7061893344		5130804431	ZMSO	VE1153	1.000	3795	"1,013.04"	18/11/2025	D3	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	858.50	154.54	858.50	Monthly Stock Order	DBP_BATCH	3:46:07 AM	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,345.00"	0.00	870.83	0.00	0.00	0.00	0.00	870.83	0.00	0.00	0.00	0.00	-12.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	84129090	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	858.50	1231050763	0.00	
IA225025	FILTER ( 30.25)	KA2611069972	18/11/2025	7071941782		5130804540	ZFMO	VE1153	8.000	3795	"1,807.66"	18/11/2025	E3	8.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	8.000	"1,531.92"	275.74	"1,531.92"	FM Purchase Order	DBP_BATCH	4:14:06 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	"1,553.92"	0.00	0.00	0.00	0.00	-22.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	84213100	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"1,531.90"	1231050763	0.00	F
IA342101	"GASKET, HUB CAP"	KA2611069972	18/11/2025	7071941782		5130804540	ZFMO	VE1153	7.000	3795	685.41	18/11/2025	C3 BOX2	7.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	7.000	580.85	104.56	580.85	FM Purchase Order	DBP_BATCH	4:14:06 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	48239030	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	580.85	1231050763	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611069972	18/11/2025	7071941782		5130804540	ZFMO	VE1153	1.000	3795	456.26	18/11/2025	J4	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	386.66	69.60	386.66	FM Purchase Order	DBP_BATCH	4:14:06 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	392.21	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	87089900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	386.66	1231050763	0.00	F
ID328305	FUEL FILTER SPIN ON	KA2611069972	18/11/2025	7071941782		5130804540	ZFMO	VE1153	1.000	3795	"1,638.18"	18/11/2025	D02	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	"1,388.28"	249.90	"1,388.28"	FM Purchase Order	DBP_BATCH	4:14:06 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	84213100	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"1,388.28"	1231050763	0.00	F
ID334315	MAIN FILTER KIT	KA2611069972	18/11/2025	7071941782		5130804540	ZFMO	VE1153	1.000	3795	"1,340.65"	18/11/2025	E02	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	4:14:06 AM	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%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	84212300	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	1231050763	0.00	F
ID335097	GASKET EXHAUST	KA2611069972	18/11/2025	7071941782		5130804540	ZFMO	VE1153	1.000	3795	120.50	18/11/2025	C3 BOX2	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	4:14:06 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	84841090	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	102.12	1231050763	0.00	F
ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	KA2611069972	18/11/2025	7071941782		5130804540	ZFMO	VE1153	1.000	3795	"1,608.05"	18/11/2025	D05	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	"1,362.75"	245.30	"1,362.75"	FM Purchase Order	DBP_BATCH	4:14:06 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	84213100	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"1,362.75"	1231050763	0.00	F
ID343468	COVER ASSEMBLY	KA2611069972	18/11/2025	7071941782		5130804540	ZFMO	VE1153	2.000	3795	"17,039.73"	18/11/2025	L6 CORNER	2.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	2.000	"14,440.45"	"2,599.28"	"14,440.45"	FM Purchase Order	DBP_BATCH	4:14:06 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"14,647.86"	0.00	0.00	0.00	0.00	-207.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	87089300	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"14,440.41"	1231050763	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611069972	18/11/2025	7071941782		5130804540	ZFMO	VE1153	1.000	3795	500.27	18/11/2025	L2	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	423.95	76.32	423.95	FM Purchase Order	DBP_BATCH	4:14:06 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	430.04	0.00	0.00	0.00	0.00	-6.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	87089900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	423.95	1231050763	0.00	F
ID370657	FILTER SPIN ON	KA2611069972	18/11/2025	7071941782		5130804540	ZFMO	VE1153	1.000	3795	"1,080.80"	18/11/2025	E05	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	4:14:06 AM	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%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	90328990	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	915.94	1231050763	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611069972	18/11/2025	7071941782		5130804540	ZFMO	VE1153	4.000	3795	"3,675.54"	18/11/2025	E03	4.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	4.000	"3,114.86"	560.68	"3,114.86"	FM Purchase Order	DBP_BATCH	4:14:06 AM	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	"3,159.60"	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	70091010	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"3,114.85"	1231050763	0.00	F
ID377754	FILTER INSERT	KA2611069972	18/11/2025	7071941782		5130804540	ZFMO	VE1153	1.000	3795	549.83	18/11/2025	E04	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	4:14:06 AM	140	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%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	84212900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	465.95	1231050763	0.00	F
ID378974	combo oil filter	KA2611069972	18/11/2025	7071941782		5130804540	ZFMO	VE1153	2.000	3795	"3,909.00"	18/11/2025	D04	2.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	4:14:06 AM	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%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	84212300	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"3,312.72"	1231050763	0.00	F
ID381492	GASKET EXHAUST	KA2611069972	18/11/2025	7071941782		5130804540	ZFMO	VE1153	2.000	3795	173.23	18/11/2025	C3	2.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	2.000	146.81	26.42	146.81	FM Purchase Order	DBP_BATCH	4:14:06 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	84841090	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	146.81	1231050763	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611069972	18/11/2025	7071941782		5130804540	ZFMO	VE1153	1.000	3795	"10,933.88"	18/11/2025	F010	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	"9,266.00"	"1,667.88"	"9,266.00"	FM Purchase Order	DBP_BATCH	4:14:06 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,906.00"	0.00	"9,399.09"	0.00	0.00	0.00	0.00	"9,399.09"	0.00	0.00	0.00	0.00	-133.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	87089900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"9,265.98"	1231050763	0.00	F
ID631486	CLUTCH DISC ASSY DIA 362	KA2611069972	18/11/2025	7071941782		5130804540	ZFMO	VE1153	1.000	3795	"6,420.52"	18/11/2025	K7	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	"5,441.12"	979.40	"5,441.12"	FM Purchase Order	DBP_BATCH	4:14:06 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"5,519.27"	0.00	0.00	0.00	0.00	-78.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	87089300	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"5,441.11"	1231050763	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611069972	18/11/2025	7071941782		5130804540	ZFMO	VE1153	4.000	3795	"2,877.14"	18/11/2025	J03	4.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	4.000	"2,438.26"	438.88	"2,438.26"	FM Purchase Order	DBP_BATCH	4:14:06 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	"2,473.28"	0.00	0.00	0.00	0.00	-35.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	84139190	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"2,438.26"	1231050763	0.00	F
IE332174	Urea level sensor Filter	KA2611069972	18/11/2025	7071941782		5130804540	ZFMO	VE1153	1.000	3795	574.36	18/11/2025	F07 BOX2	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	486.74	87.62	486.74	FM Purchase Order	DBP_BATCH	4:14:06 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	87089900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	486.74	1231050763	0.00	F
IH003237	POLYSTER FILTER	KA2611069972	18/11/2025	7071941782		5130804540	ZFMO	VE1153	1.000	3795	178.98	18/11/2025	F7	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	151.68	27.30	151.68	FM Purchase Order	DBP_BATCH	4:14:06 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	244.00	0.00	153.86	0.00	0.00	0.00	0.00	153.86	0.00	0.00	0.00	0.00	-2.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	87089900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	151.68	1231050763	0.00	F
ID350251	UNIVERSAL JOINT ASSY.	KA2611069972	17/11/2025	7061892257		5130803977	ZMSO	VE1153	1.000	3795	"1,634.41"	18/11/2025	A03	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	"1,385.09"	249.32	"1,385.09"	Monthly Stock Order	DBP_BATCH	3:45:58 AM	40	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%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	40169990	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"1,385.09"	1231050763	0.00	
IC556666	MALE ELBOW M12X1.5 DIA8	KA2611069972	17/11/2025	7061892641		5130804027	ZMSO	VE1153	1.000	3795	388.76	18/11/2025	C6 BOX1	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	329.46	59.30	329.46	Monthly Stock Order	DBP_BATCH	3:52:31 AM	510	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	530.00	0.00	334.19	0.00	0.00	0.00	0.00	334.19	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	87089900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	329.46	1231050763	0.00	
ID378974	combo oil filter	KA2611069972	17/11/2025	7071939510		5130804080	ZFMO	VE1153	3.000	3795	"5,863.52"	18/11/2025	D04	3.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	3.000	"4,969.08"	894.44	"4,969.08"	FM Purchase Order	DBP_BATCH	4:13:21 AM	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	"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%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	84212300	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"4,969.08"	1231050763	0.00	F
ID350913	CENTRE BEARING KIT 1550	KA2611069972	15/11/2025	7061890527		5130803244	ZMSO	VE1153	1.000	3795	"2,427.23"	18/11/2025	D06	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	"2,056.97"	370.26	"2,056.97"	Monthly Stock Order	DBP_BATCH	3:45:09 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,309.00"	0.00	"2,086.52"	0.00	0.00	0.00	0.00	"2,086.52"	0.00	0.00	0.00	0.00	-29.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	87089900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	"2,056.96"	1231050763	0.00	
IC556373	SLEEVE	KA2611069972	13/11/2025	7061889033		5130802369	ZMSO	VE1153	1.000	3795	185.57	18/11/2025	I4	1.000	KA2611069972	20/11/2025	3795500916	12:04:11 PM	20/11/2025	0185050757	1.000	157.27	28.30	157.27	Monthly Stock Order	DBP_BATCH	3:52:58 AM	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	253.00	0.00	159.53	0.00	0.00	0.00	0.00	159.53	0.00	0.00	0.00	0.00	-2.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:42 PM		0		0.000	9:26:28 PM	20/11/2025	Vector	87089900	0	20/11/2025	0	ARC Parcel Service Pvt Ltd	157.27	1231050763	0.00	
IB001883	949902 CABLE BAND (L-150)	KA2611070387	20/11/2025	7061895319		5130805406	ZMSO	VE1153	10.000	3795	66.08	20/11/2025	G5	10.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	10.000	56.00	10.08	56.00	Monthly Stock Order	DBP_BATCH	3:45:48 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	56.80	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	55.95	1231060539	0.00	
IB003175	POWER CYLINDER (BIL)	KA2611070387	20/11/2025	7061895319		5130805406	ZMSO	VE1153	1.000	3795	"1,078.27"	20/11/2025	G5	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	913.79	164.48	913.79	Monthly Stock Order	DBP_BATCH	3:45:48 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	926.92	0.00	0.00	0.00	0.00	926.92	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	87083000	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	913.79	1231060539	0.00	
ID201071	SPEEDO GEAR SPACER - HCV	KA2611070387	20/11/2025	7061895319		5130805406	ZMSO	VE1153	1.000	3795	259.68	20/11/2025	I4	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	220.06	39.62	220.06	Monthly Stock Order	DBP_BATCH	3:45:48 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	354.00	0.00	223.22	0.00	0.00	0.00	0.00	223.22	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	220.06	1231060539	0.00	
ID304996	SYN. RING (Carburised)	KA2611070387	20/11/2025	7061895319		5130805406	ZMSO	VE1153	2.000	3795	"5,645.20"	20/11/2025	C4 BOX2	2.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	2.000	"4,784.06"	861.14	"4,784.06"	Monthly Stock Order	DBP_BATCH	3:45:48 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"4,852.78"	0.00	0.00	0.00	0.00	-68.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"4,784.05"	1231060539	0.00	
ID380909	Drive Pinion	KA2611070387	20/11/2025	7061895319		5130805406	ZMSO	VE1153	1.000	3795	"5,196.28"	20/11/2025	FLOOR	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	"4,403.62"	792.66	"4,403.62"	Monthly Stock Order	DBP_BATCH	3:45:48 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,084.00"	0.00	"4,466.87"	0.00	0.00	0.00	0.00	"4,466.87"	0.00	0.00	0.00	0.00	-63.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"4,403.61"	1231060539	0.00	
IZ300494	Rust Bust	KA2611070387	20/11/2025	7061895319		5130805406	ZMSO	VE1153	1.000	3795	90.37	20/11/2025	G2	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	3:45:48 AM	180	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%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	34031900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	76.59	1231060539	0.00	
MH037751	CAP SEALING (57)	KA2611070387	20/11/2025	7061895319		5130805406	ZMSO	VE1153	1.000	3795	104.15	20/11/2025	I04	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	88.27	15.88	88.27	Monthly Stock Order	DBP_BATCH	3:45:48 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	142.00	0.00	89.54	0.00	0.00	0.00	0.00	89.54	0.00	0.00	0.00	0.00	-1.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	88.27	1231060539	0.00	
IB001883	949902 CABLE BAND (L-150)	KA2611070387	20/11/2025	7061895702		5130805461	ZMSO	VE1153	10.000	3795	66.08	20/11/2025	G5	10.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	10.000	56.00	10.08	56.00	Monthly Stock Order	DBP_BATCH	3:52:17 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	56.80	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	55.95	1231060539	0.00	
IA206644	SHOE RETURN SPRING (HCV)	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	8.000	3795	753.15	20/11/2025	C05	8.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	8.000	638.27	114.88	638.27	FM Purchase Order	DBP_BATCH	4:12:38 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	647.44	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	73201020	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	638.29	1231060539	0.00	F
IA461216	WHEEL NUT	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	2.000	3795	195.84	20/11/2025	B04 BOX1	2.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	2.000	165.96	29.88	165.96	FM Purchase Order	DBP_BATCH	4:12:38 AM	40	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%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	73181600	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	165.96	1231060539	0.00	F
IC357455	SPRING CAM END	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	2.000	3795	"1,480.24"	20/11/2025	C5	2.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	2.000	"1,254.44"	225.80	"1,254.44"	FM Purchase Order	DBP_BATCH	4:12:38 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,009.00"	0.00	636.23	0.00	0.00	0.00	0.00	"1,272.46"	0.00	0.00	0.00	0.00	-18.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,254.45"	1231060539	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	631.56	20/11/2025	C6-5	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	535.22	96.34	535.22	FM Purchase Order	DBP_BATCH	4:12:38 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	535.22	1231060539	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	964.07	20/11/2025	A02	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	4:12:38 AM	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%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	84825011	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	817.01	1231060539	0.00	F
ID203701	SYNCHRO HUB	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	"4,053.44"	20/11/2025	A02	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	"3,435.12"	618.32	"3,435.12"	FM Purchase Order	DBP_BATCH	4:12:38 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,526.00"	0.00	"3,484.46"	0.00	0.00	0.00	0.00	"3,484.46"	0.00	0.00	0.00	0.00	-49.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"3,435.12"	1231060539	0.00	F
ID203706	SYNCRONISER RING	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	"1,842.61"	20/11/2025	C4 BOX1	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	"1,561.53"	281.08	"1,561.53"	FM Purchase Order	DBP_BATCH	4:12:38 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"1,583.96"	0.00	0.00	0.00	0.00	-22.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,561.53"	1231060539	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	120.50	20/11/2025	F07 BOX2	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	4:12:38 AM	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%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	84213100	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	102.12	1231060539	0.00	F
ID330933	"BEARING, BALL"	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	682.92	20/11/2025	B05 BOX3	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	578.74	104.18	578.74	FM Purchase Order	DBP_BATCH	4:12:38 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	931.00	0.00	587.05	0.00	0.00	0.00	0.00	587.05	0.00	0.00	0.00	0.00	-8.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	578.74	1231060539	0.00	F
ID332218	PRIMARY ELEMENT	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	"1,803.86"	20/11/2025	L6 CORNER	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	4:12:38 AM	120	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%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	48239090	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,528.70"	1231060539	0.00	F
ID334315	MAIN FILTER KIT	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	"1,340.65"	20/11/2025	E02	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	4:12:38 AM	130	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%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	84212300	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	1231060539	0.00	F
ID335097	GASKET EXHAUST	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	120.50	20/11/2025	C3 BOX2	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	4:12:38 AM	140	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%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	84841090	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	102.12	1231060539	0.00	F
ID351931	FUEL FILTER	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	"1,231.44"	20/11/2025	D03	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	4:12:38 AM	150	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%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	84212900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,043.60"	1231060539	0.00	F
ID351932	FUEL FILTER	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	"1,016.79"	20/11/2025	D03	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	861.69	155.10	861.69	FM Purchase Order	DBP_BATCH	4:12:38 AM	160	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%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	84212900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	861.69	1231060539	0.00	F
ID353246	"O-RING, INJECTOR"	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	666.57	20/11/2025	C5	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	564.89	101.68	564.89	FM Purchase Order	DBP_BATCH	4:12:38 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	85381090	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	564.89	1231060539	0.00	F
ID353247	"O-RING, SIDE CONNECTOR"	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	109.21	20/11/2025	C5	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	92.55	16.66	92.55	FM Purchase Order	DBP_BATCH	4:12:38 AM	180	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%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	85381090	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	92.55	1231060539	0.00	F
ID370657	FILTER SPIN ON	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	"1,080.80"	20/11/2025	E05	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	4:12:38 AM	190	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%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	90328990	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	915.94	1231060539	0.00	F
ID377754	FILTER INSERT	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	549.83	20/11/2025	E04	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	4:12:38 AM	200	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%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	84212900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	465.95	1231060539	0.00	F
ID378974	combo oil filter	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	"1,954.50"	20/11/2025	D04	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	4:12:38 AM	210	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%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	84212300	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	1231060539	0.00	F
ID379579	"ID379579, OIL SEAL CL. HSG"	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	628.91	20/11/2025	C5	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	532.97	95.94	532.97	FM Purchase Order	DBP_BATCH	4:12:38 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	40169330	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	532.97	1231060539	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	"10,933.88"	20/11/2025	F010	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	"9,266.00"	"1,667.88"	"9,266.00"	FM Purchase Order	DBP_BATCH	4:12:38 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,906.00"	0.00	"9,399.09"	0.00	0.00	0.00	0.00	"9,399.09"	0.00	0.00	0.00	0.00	-133.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"9,265.97"	1231060539	0.00	F
ID304877	SPRING CLUTCH RELEASE	KA2611070387	20/11/2025	7071946085		5130805587	ZFMO	VE1153	4.000	3795	90.36	20/11/2025	F5	4.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	4:17:36 AM	60	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%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	73182990	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	76.59	1231060539	0.00	F
IC333212	METALON BUSH	KA2611070387	19/11/2025	7061894357		5130804926	ZMSO	VE1153	4.000	3795	"3,136.52"	20/11/2025	A5 BOX1	4.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	4.000	"2,658.06"	478.46	"2,658.06"	Monthly Stock Order	DBP_BATCH	3:45:40 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,069.00"	0.00	674.06	0.00	0.00	0.00	0.00	"2,696.24"	0.00	0.00	0.00	0.00	-38.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"2,658.09"	1231060539	0.00	
ID368382	Air Filter Primary	KA2611070387	19/11/2025	7071943838		5130805049	ZFMO	VE1153	1.000	3795	"2,802.79"	20/11/2025	FL00R	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	"2,375.25"	427.54	"2,375.25"	FM Purchase Order	DBP_BATCH	4:13:02 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,821.00"	0.00	"2,409.37"	0.00	0.00	0.00	0.00	"2,409.37"	0.00	0.00	0.00	0.00	-34.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"2,375.25"	1231060539	0.00	F
ID379473	OH GASKET KIT E494	KA2611070643	20/11/2025	7061895319		5130805406	ZMSO	VE1153	1.000	3795	"10,815.78"	20/11/2025	FLOOR	1.000	KA2611070643	21/11/2025	3795500919	10:35:08 AM	21/11/2025	0185058857	1.000	"9,165.92"	"1,649.86"	"9,165.92"	Monthly Stock Order	DBP_BATCH	3:45:48 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,745.00"	0.00	"9,297.57"	0.00	0.00	0.00	0.00	"9,297.57"	0.00	0.00	0.00	0.00	-131.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:38:11 AM		0		0.000	8:09:48 PM	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"9,165.64"	1231060603	0.00	
IM300427	AIR FILTER SET HCV N/M	KA2611070643	20/11/2025	7061895319		5130805406	ZMSO	VE1153	1.000	3795	"2,180.47"	20/11/2025	K5 CORNER	1.000	KA2611070643	21/11/2025	3795500919	10:35:08 AM	21/11/2025	0185058857	1.000	"1,847.85"	332.62	"1,847.85"	Monthly Stock Order	DBP_BATCH	3:45:48 AM	170	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%	10:38:11 AM		0		0.000	8:09:48 PM	21/11/2025	Vector	84213100	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,847.79"	1231060603	0.00	
IM300459	Hub Greasing kit 20.16/TERRA16 HDR	KA2611070643	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	"1,092.12"	20/11/2025	J05	1.000	KA2611070643	21/11/2025	3795500919	10:35:08 AM	21/11/2025	0185058857	1.000	925.52	166.60	925.52	FM Purchase Order	DBP_BATCH	4:12:38 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:38:11 AM		0		0.000	8:09:48 PM	21/11/2025	Vector	40169330	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	925.49	1231060603	0.00	F
ID344984	CENTER BEARING KIT	KA2611070661	20/11/2025	7071947378	9800470029	5130805812	ZROP	VE1153	1.000	3795	"2,481.49"	20/11/2025	D06	1.000	KA2611070661	21/11/2025	3795500920	10:35:26 AM	21/11/2025	0185058894	1.000	"2,102.95"	378.54	"2,102.95"	Pro Vehicle Off Road	SPD379502	5:02:32 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,140.00"	0.00	"2,033.02"	0.00	0.00	0.00	0.00	"2,033.02"	0.00	0.00	0.00	0.00	-30.21	0.00	0.00	100.14	0.00	4C	CGST & SGST Input 18%	10:38:46 AM	3000636355	10	20/11/2025	1.000	8:17:08 PM	21/11/2025	Manual	85443000	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"2,102.46"	1231062190	0.00	F
ST000101	Clutch alignment arbor	MP2621726617	06/11/2025	8040313180	8040313179	1211129671	ZEOR	VE1000	1.000	3795	"1,523.12"	14/11/2025		1.000	MP2621726617	21/11/2025	3795500922	1:05:12 PM	21/11/2025	0185035282	1.000	"1,290.78"	232.34	"1,290.78"	EOR Order	RFC_XIP	4:47:43 PM	60	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,545.00"	0.00	"1,309.32"	0.00	0.00	0.00	0.00	"1,309.32"	0.00	0.00	0.00	0.00	-18.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	1:06:01 PM		0		0.000	3:29:02 AM	21/11/2025		82060010	0	21/11/2025	0	Om Logistics Supply Chain Private	"1,290.66"	1231033662	0.00	
ID377394	"CUSHION RUBBER, FRENGINE MTG RH"	KA2611070930	21/11/2025	7071949642	9800470561	5130806337	ZROP	VE1153	1.000	3795	908.20	21/11/2025		1.000	KA2611070930	24/11/2025	3795500923	9:54:37 AM	24/11/2025	0185062426	1.000	769.66	138.54	769.66	Pro Vehicle Off Road	SPD379502	5:35:35 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,180.00"	0.00	744.06	0.00	0.00	0.00	0.00	744.06	0.00	0.00	0.00	0.00	-11.05	0.00	0.00	36.65	0.00	4C	CGST & SGST Input 18%	9:55:14 AM	3000636997	10	21/11/2025	1.000	7:07:43 PM		Manual	87089900	0	22/11/2025	2	ARC Parcel Service Pvt Ltd	769.46	1231066943	0.00	
ID377400	"CUSHION RUBBER, FRENGINE MTG LH"	KA2611070930	21/11/2025	7071949642	9800470561	5130806337	ZROP	VE1153	1.000	3795	908.20	21/11/2025		1.000	KA2611070930	24/11/2025	3795500923	9:54:37 AM	24/11/2025	0185062426	1.000	769.66	138.54	769.66	Pro Vehicle Off Road	SPD379502	5:35:35 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,180.00"	0.00	744.06	0.00	0.00	0.00	0.00	744.06	0.00	0.00	0.00	0.00	-11.05	0.00	0.00	36.65	0.00	4C	CGST & SGST Input 18%	9:55:14 AM	3000636997	20	21/11/2025	1.000	7:07:43 PM		Manual	87089900	0	22/11/2025	2	ARC Parcel Service Pvt Ltd	769.46	1231066943	0.00	
ID362150	HOSE RADIATOR LOWER	KA2611070872	21/11/2025	7061896193		5130805924	ZMSO	VE1153	1.000	3795	538.51	21/11/2025	J4 BOX2	1.000	KA2611070872	24/11/2025	3795500924	9:54:15 AM	24/11/2025	0185062082	1.000	456.37	82.14	456.37	Monthly Stock Order	DBP_BATCH	3:46:22 AM	110	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%	9:55:54 AM		0		0.000	6:02:55 PM		Vector	40091100	0	22/11/2025	2	ARC Parcel Service Pvt Ltd	456.86	1231066561	0.00	
333334	aterial Purchased Outside (18% GST)		24/11/2025	4500072446			ZOUT	0020041983	1.000	3795	"1,159.32"			0.000		24/11/2025	3795500925	12:00:00 AM			1.000	0.00	"1,159.32"	"6,440.68"	Outside Parts PO	SPD379502	12:28:00 PM	10	Kamadhenu Enterprises	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	85071000	0		0		0.00		0.00	
IC412137	APU CARTRIDGE	KA2611071079	21/11/2025	7071948197		5130806108	ZFMO	VE1153	3.000	3795	"6,826.16"	21/11/2025	H1	1.000	KA2611071079	24/11/2025	3795500926	2:31:16 PM	24/11/2025	0185062860	1.000	"5,784.88"	"1,041.28"	"1,928.29"	FM Purchase Order	DBP_BATCH	4:17:42 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,102.00"	0.00	"1,955.99"	0.00	0.00	0.00	0.00	"5,867.97"	0.00	0.00	0.00	0.00	-83.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:33:59 PM		0		0.000	9:09:07 PM		Vector	84099111	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"1,927.90"	1231065951	0.00	F
ID304996	SYN. RING (Carburised)	KA2611071297	22/11/2025	7061897038		5130806458	ZMSO	VE1153	2.000	3795	"5,645.20"	22/11/2025	C4 BOX2	2.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	2.000	"4,784.06"	861.14	"4,784.06"	Monthly Stock Order	DBP_BATCH	3:45:52 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"4,852.78"	0.00	0.00	0.00	0.00	-68.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"4,784.03"	1231070337	0.00	
ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	KA2611071297	22/11/2025	7061897038		5130806458	ZMSO	VE1153	1.000	3795	"10,866.39"	22/11/2025	FLOOR	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	"9,208.81"	"1,657.58"	"9,208.81"	Monthly Stock Order	DBP_BATCH	3:45:52 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,814.00"	0.00	"9,341.08"	0.00	0.00	0.00	0.00	"9,341.08"	0.00	0.00	0.00	0.00	-132.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	87089300	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"9,208.75"	1231070337	0.00	
ID370144	GASKET(RADIATOR PIPE)	KA2611071297	22/11/2025	7061897038		5130806458	ZMSO	VE1153	1.000	3795	22.59	22/11/2025	C3	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	19.15	3.44	19.15	Monthly Stock Order	DBP_BATCH	3:45:52 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	40169990	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	19.15	1231070337	0.00	
ID380909	Drive Pinion	KA2611071297	22/11/2025	7061897038		5130806458	ZMSO	VE1153	1.000	3795	"5,196.28"	22/11/2025	FLOOR	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	"4,403.62"	792.66	"4,403.62"	Monthly Stock Order	DBP_BATCH	3:45:52 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,084.00"	0.00	"4,466.87"	0.00	0.00	0.00	0.00	"4,466.87"	0.00	0.00	0.00	0.00	-63.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"4,403.59"	1231070337	0.00	
IB001883	949902 CABLE BAND (L-150)	KA2611071297	22/11/2025	7061897432		5130806520	ZMSO	VE1153	10.000	3795	66.08	22/11/2025	G5	10.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	10.000	56.00	10.08	56.00	Monthly Stock Order	DBP_BATCH	3:51:31 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	56.80	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	55.95	1231070337	0.00	
IA354647	CLASS II MIRROR RH	KA2611071297	22/11/2025	7071950213		5130806563	ZFMO	VE1153	1.000	3795	613.85	22/11/2025	L5	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	4:13:24 AM	20	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%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	70099200	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	520.21	1231070337	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611071297	22/11/2025	7071950213		5130806563	ZFMO	VE1153	1.000	3795	964.07	22/11/2025	A02	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	4:13:24 AM	50	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%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	84825011	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	817.00	1231070337	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	KA2611071297	22/11/2025	7071950213		5130806563	ZFMO	VE1153	1.000	3795	154.41	22/11/2025	C4 BOX3	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	4:13:24 AM	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%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	73181600	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	130.85	1231070337	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	KA2611071297	22/11/2025	7071950213		5130806563	ZFMO	VE1153	1.000	3795	"1,766.21"	22/11/2025	A02	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	"1,496.79"	269.42	"1,496.79"	FM Purchase Order	DBP_BATCH	4:13:24 AM	70	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%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	84825011	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"1,496.78"	1231070337	0.00	F
ID203706	SYNCRONISER RING	KA2611071297	22/11/2025	7071950213		5130806563	ZFMO	VE1153	2.000	3795	"3,685.22"	22/11/2025	C4 BOX1	2.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	2.000	"3,123.06"	562.16	"3,123.06"	FM Purchase Order	DBP_BATCH	4:13:24 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"3,167.92"	0.00	0.00	0.00	0.00	-44.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"3,123.04"	1231070337	0.00	F
ID206096	CLUTCH DISC ASSY  1.75''	KA2611071297	22/11/2025	7071950213		5130806563	ZFMO	VE1153	1.000	3795	"5,338.58"	22/11/2025	K7	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	"4,524.22"	814.36	"4,524.22"	FM Purchase Order	DBP_BATCH	4:13:24 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,278.00"	0.00	"4,589.20"	0.00	0.00	0.00	0.00	"4,589.20"	0.00	0.00	0.00	0.00	-64.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	87089300	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"4,524.19"	1231070337	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611071297	22/11/2025	7071950213		5130806563	ZFMO	VE1153	1.000	3795	120.50	22/11/2025	F07 BOX2	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	4:13:24 AM	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%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	84213100	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	102.12	1231070337	0.00	F
ID330933	"BEARING, BALL"	KA2611071297	22/11/2025	7071950213		5130806563	ZFMO	VE1153	1.000	3795	682.92	22/11/2025	B05 BOX3	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	578.74	104.18	578.74	FM Purchase Order	DBP_BATCH	4:13:24 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	931.00	0.00	587.05	0.00	0.00	0.00	0.00	587.05	0.00	0.00	0.00	0.00	-8.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	578.74	1231070337	0.00	F
ID332218	PRIMARY ELEMENT	KA2611071297	22/11/2025	7071950213		5130806563	ZFMO	VE1153	1.000	3795	"1,803.86"	22/11/2025	L6 CORNER	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	4:13:24 AM	120	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%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	48239090	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"1,528.69"	1231070337	0.00	F
ID334315	MAIN FILTER KIT	KA2611071297	22/11/2025	7071950213		5130806563	ZFMO	VE1153	1.000	3795	"1,340.65"	22/11/2025	E02	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	4:13:24 AM	130	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%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	84212300	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"1,136.15"	1231070337	0.00	F
ID338579	GASKET TCOIL DRAIN	KA2611071297	22/11/2025	7071950213		5130806563	ZFMO	VE1153	2.000	3795	37.66	22/11/2025	C3	2.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	2.000	31.92	5.74	31.92	FM Purchase Order	DBP_BATCH	4:13:24 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	32.38	0.00	0.00	0.00	0.00	-0.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	85443000	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	31.91	1231070337	0.00	F
ID343468	COVER ASSEMBLY	KA2611071297	22/11/2025	7071950213		5130806563	ZFMO	VE1153	1.000	3795	"8,519.86"	22/11/2025	L6 CORNER	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	"7,220.22"	"1,299.64"	"7,220.22"	FM Purchase Order	DBP_BATCH	4:13:24 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	87089300	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"7,220.18"	1231070337	0.00	F
ID370657	FILTER SPIN ON	KA2611071297	22/11/2025	7071950213		5130806563	ZFMO	VE1153	1.000	3795	"1,080.80"	22/11/2025	E05	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	4:13:24 AM	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	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%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	90328990	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	915.93	1231070337	0.00	F
ID377754	FILTER INSERT	KA2611071297	22/11/2025	7071950213		5130806563	ZFMO	VE1153	1.000	3795	549.83	22/11/2025	E04	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	4:13:24 AM	170	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%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	84212900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	465.95	1231070337	0.00	F
ID378974	combo oil filter	KA2611071297	22/11/2025	7071950213		5130806563	ZFMO	VE1153	1.000	3795	"1,954.50"	22/11/2025	D04	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	4:13:24 AM	180	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%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	84212300	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"1,656.35"	1231070337	0.00	F
ID631486	CLUTCH DISC ASSY DIA 362	KA2611071297	22/11/2025	7071950213		5130806563	ZFMO	VE1153	1.000	3795	"6,420.52"	22/11/2025	K7	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	"5,441.12"	979.40	"5,441.12"	FM Purchase Order	DBP_BATCH	4:13:24 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"5,519.27"	0.00	0.00	0.00	0.00	-78.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	87089300	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"5,441.09"	1231070337	0.00	F
ID304877	SPRING CLUTCH RELEASE	KA2611071297	22/11/2025	7071950345		5130806612	ZFMO	VE1153	4.000	3795	90.36	22/11/2025	F5	4.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	4:17:58 AM	70	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%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	73182990	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	76.59	1231070337	0.00	F
IA459461	DRAGLINK	KA2611071256	21/11/2025	7061896193		5130805924	ZMSO	VE1153	1.000	3795	"5,406.07"	22/11/2025		1.000	KA2611071256	24/11/2025	3795500928	2:31:58 PM	24/11/2025	0185065571	1.000	"4,581.41"	824.66	"4,581.41"	Monthly Stock Order	DBP_BATCH	3:46:22 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:36:19 PM		0		0.000	4:41:13 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"4,581.26"	1231066978	0.00	
IC302968	M10 SPRING WASHER	KA2611071256	21/11/2025	7061896193		5130805924	ZMSO	VE1153	1.000	3795	2.92	22/11/2025	C5 BOX2	1.000	KA2611071256	24/11/2025	3795500928	2:31:58 PM	24/11/2025	0185065571	1.000	2.48	0.44	2.48	Monthly Stock Order	DBP_BATCH	3:46:22 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	4.00	0.00	2.52	0.00	0.00	0.00	0.00	2.52	0.00	0.00	0.00	0.00	-0.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:36:19 PM		0		0.000	4:41:13 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	2.48	1231066978	0.00	
IC513763	SHOCK WASHER MS ORD 16MM	KA2611071256	21/11/2025	7061896193		5130805924	ZMSO	VE1153	1.000	3795	53.54	22/11/2025	C5 BOX2	1.000	KA2611071256	24/11/2025	3795500928	2:31:58 PM	24/11/2025	0185065571	1.000	45.38	8.16	45.38	Monthly Stock Order	DBP_BATCH	3:46:22 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	73.00	0.00	46.03	0.00	0.00	0.00	0.00	46.03	0.00	0.00	0.00	0.00	-0.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:36:19 PM		0		0.000	4:41:13 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	45.38	1231066978	0.00	
IC523846	SPHERILASTIC BUSH 125CRS	KA2611071256	21/11/2025	7061896193		5130805924	ZMSO	VE1153	1.000	3795	"2,826.25"	22/11/2025		1.000	KA2611071256	24/11/2025	3795500928	2:31:58 PM	24/11/2025	0185065571	1.000	"2,395.13"	431.12	"2,395.13"	Monthly Stock Order	DBP_BATCH	3:46:22 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,853.00"	0.00	"2,429.53"	0.00	0.00	0.00	0.00	"2,429.53"	0.00	0.00	0.00	0.00	-34.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:36:19 PM		0		0.000	4:41:13 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"2,395.07"	1231066978	0.00	
ID374002	ASSY CLUTCH RELEASE FORK ARM	KA2611071256	21/11/2025	7061896193		5130805924	ZMSO	VE1153	1.000	3795	"1,315.20"	22/11/2025	F5	1.000	KA2611071256	24/11/2025	3795500928	2:31:58 PM	24/11/2025	0185065571	1.000	"1,114.58"	200.62	"1,114.58"	Monthly Stock Order	DBP_BATCH	3:46:22 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:36:19 PM		0		0.000	4:41:13 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"1,114.55"	1231066978	0.00	
IC302968	M10 SPRING WASHER	KA2611071256	21/11/2025	7061896583		5130805999	ZMSO	VE1153	1.000	3795	2.92	22/11/2025	C5 BOX2	1.000	KA2611071256	24/11/2025	3795500928	2:31:58 PM	24/11/2025	0185065571	1.000	2.48	0.44	2.48	Monthly Stock Order	DBP_BATCH	3:50:42 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	4.00	0.00	2.52	0.00	0.00	0.00	0.00	2.52	0.00	0.00	0.00	0.00	-0.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:36:19 PM		0		0.000	4:41:13 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	2.48	1231066978	0.00	
IC513763	SHOCK WASHER MS ORD 16MM	KA2611071256	21/11/2025	7061896583		5130805999	ZMSO	VE1153	1.000	3795	53.54	22/11/2025	C5 BOX2	1.000	KA2611071256	24/11/2025	3795500928	2:31:58 PM	24/11/2025	0185065571	1.000	45.38	8.16	45.38	Monthly Stock Order	DBP_BATCH	3:50:42 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	73.00	0.00	46.03	0.00	0.00	0.00	0.00	46.03	0.00	0.00	0.00	0.00	-0.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:36:19 PM		0		0.000	4:41:13 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	45.38	1231066978	0.00	
IC552053	SHOCK ABSORBER ASSY	KA2611071256	21/11/2025	7061896583		5130805999	ZMSO	VE1153	1.000	3795	"3,850.98"	22/11/2025		1.000	KA2611071256	24/11/2025	3795500928	2:31:58 PM	24/11/2025	0185065571	1.000	"3,263.54"	587.44	"3,263.54"	Monthly Stock Order	DBP_BATCH	3:50:42 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,250.00"	0.00	"3,310.42"	0.00	0.00	0.00	0.00	"3,310.42"	0.00	0.00	0.00	0.00	-46.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:36:19 PM		0		0.000	4:41:13 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"3,263.44"	1231066978	0.00	
IA342101	"GASKET, HUB CAP"	KA2611071256	21/11/2025	7071948075		5130806060	ZFMO	VE1153	1.000	3795	97.92	22/11/2025	C3 BOX2	1.000	KA2611071256	24/11/2025	3795500928	2:31:58 PM	24/11/2025	0185065571	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	4:13:26 AM	20	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%	2:36:19 PM		0		0.000	4:41:13 PM		Vector	48239030	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	82.98	1231066978	0.00	F
IA346724	O-RING REAR OUTER	KA2611071192	21/11/2025	7061896193		5130805924	ZMSO	VE1153	1.000	3795	56.49	22/11/2025	C5 BOX3	1.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	1.000	47.87	8.62	47.87	Monthly Stock Order	DBP_BATCH	3:46:22 AM	20	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%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	84842000	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	47.87	1231065390	0.00	
IA353268	RETURN LINE RESERVIOUR SIDE	KA2611071192	21/11/2025	7061896193		5130805924	ZMSO	VE1153	1.000	3795	814.21	22/11/2025	F03	1.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	1.000	690.01	124.20	690.01	Monthly Stock Order	DBP_BATCH	3:46:22 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,110.00"	0.00	699.92	0.00	0.00	0.00	0.00	699.92	0.00	0.00	0.00	0.00	-9.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	690.02	1231065390	0.00	
IA353271	ASSY SUCTION   HOSE	KA2611071192	21/11/2025	7061896193		5130805924	ZMSO	VE1153	1.000	3795	"1,981.23"	22/11/2025	F3	1.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	1.000	"1,679.01"	302.22	"1,679.01"	Monthly Stock Order	DBP_BATCH	3:46:22 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,701.00"	0.00	"1,703.13"	0.00	0.00	0.00	0.00	"1,703.13"	0.00	0.00	0.00	0.00	-24.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"1,679.02"	1231065390	0.00	
IC555578	LEVELLING VALVE ASSY	KA2611071192	21/11/2025	7061896193		5130805924	ZMSO	VE1153	1.000	3795	"4,794.30"	22/11/2025		1.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	1.000	"4,062.96"	731.34	"4,062.96"	Monthly Stock Order	DBP_BATCH	3:46:22 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,536.00"	0.00	"4,121.32"	0.00	0.00	0.00	0.00	"4,121.32"	0.00	0.00	0.00	0.00	-58.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"4,063.00"	1231065390	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611071192	21/11/2025	7061896193		5130805924	ZMSO	VE1153	1.000	3795	"5,406.07"	22/11/2025	L8	1.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	1.000	"4,581.41"	824.66	"4,581.41"	Monthly Stock Order	DBP_BATCH	3:46:22 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	87089300	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"4,581.45"	1231065390	0.00	
ID369829	RADIATOR UPPER HOSE	KA2611071192	21/11/2025	7061896193		5130805924	ZMSO	VE1153	1.000	3795	485.80	22/11/2025	J04	1.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	1.000	411.70	74.10	411.70	Monthly Stock Order	DBP_BATCH	3:46:22 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	40091100	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	411.70	1231065390	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611071192	21/11/2025	7061896193		5130805924	ZMSO	VE1153	1.000	3795	"4,093.79"	22/11/2025	L7	1.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	1.000	"3,469.31"	624.48	"3,469.31"	Monthly Stock Order	DBP_BATCH	3:46:22 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	87089300	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"3,469.34"	1231065390	0.00	
IA347507	FILTER ASSY	KA2611071192	21/11/2025	7071948075		5130806060	ZFMO	VE1153	1.000	3795	178.98	22/11/2025	E03	1.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	1.000	151.68	27.30	151.68	FM Purchase Order	DBP_BATCH	4:13:26 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	244.00	0.00	153.86	0.00	0.00	0.00	0.00	153.86	0.00	0.00	0.00	0.00	-2.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	151.68	1231065390	0.00	F
IA461216	WHEEL NUT	KA2611071192	21/11/2025	7071948075		5130806060	ZFMO	VE1153	1.000	3795	97.92	22/11/2025	B04 BOX1	1.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	4:13:26 AM	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%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	73181600	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	82.98	1231065390	0.00	F
IC341043	DUAL BRAKE VALVE(NABTESCO)	KA2611071192	21/11/2025	7071948075		5130806060	ZFMO	VE1153	1.000	3795	"4,269.85"	22/11/2025	A6	1.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	1.000	"3,618.51"	651.34	"3,618.51"	FM Purchase Order	DBP_BATCH	4:13:26 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,821.00"	0.00	"3,670.48"	0.00	0.00	0.00	0.00	"3,670.48"	0.00	0.00	0.00	0.00	-51.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"3,618.54"	1231065390	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611071192	21/11/2025	7071948075		5130806060	ZFMO	VE1153	1.000	3795	"1,193.79"	22/11/2025	G05	1.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	4:13:26 AM	80	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%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	84828000	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"1,011.70"	1231065390	0.00	F
ID332218	PRIMARY ELEMENT	KA2611071192	21/11/2025	7071948075		5130806060	ZFMO	VE1153	1.000	3795	"1,803.86"	22/11/2025	L6 CORNER	1.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	4:13:26 AM	90	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%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	48239090	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"1,528.71"	1231065390	0.00	F
ID334315	MAIN FILTER KIT	KA2611071192	21/11/2025	7071948075		5130806060	ZFMO	VE1153	2.000	3795	"2,681.32"	22/11/2025	E02	2.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	4:13:26 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	84212300	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"2,272.33"	1231065390	0.00	F
ID370657	FILTER SPIN ON	KA2611071192	21/11/2025	7071948075		5130806060	ZFMO	VE1153	2.000	3795	"2,161.63"	22/11/2025	E05	2.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	4:13:26 AM	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%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	90328990	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"1,831.90"	1231065390	0.00	F
ID377754	FILTER INSERT	KA2611071192	21/11/2025	7071948075		5130806060	ZFMO	VE1153	2.000	3795	"1,099.63"	22/11/2025	E04	2.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	4:13:26 AM	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%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	84212900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	931.91	1231065390	0.00	F
ID378974	combo oil filter	KA2611071192	21/11/2025	7071948075		5130806060	ZFMO	VE1153	2.000	3795	"3,909.00"	22/11/2025	D04	2.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	4:13:26 AM	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%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	84212300	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"3,312.75"	1231065390	0.00	F
IA343201	"GASKET, HUB CAP"	KA2611071192	20/11/2025	7061895319		5130805406	ZMSO	VE1153	1.000	3795	46.95	22/11/2025		1.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	1.000	39.79	7.16	39.79	Monthly Stock Order	DBP_BATCH	3:45:48 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	39.79	1231065390	0.00	
ID350912	UJ KIT - LFL	KA2611071192	20/11/2025	7061895319		5130805406	ZMSO	VE1153	2.000	3795	"2,744.83"	22/11/2025	A03	2.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	2.000	"2,326.13"	418.70	"2,326.13"	Monthly Stock Order	DBP_BATCH	3:45:48 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,871.00"	0.00	"1,179.77"	0.00	0.00	0.00	0.00	"2,359.54"	0.00	0.00	0.00	0.00	-33.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"2,326.16"	1231065390	0.00	
ID352489	LFL UJ KIT	KA2611071192	20/11/2025	7061895319		5130805406	ZMSO	VE1153	1.000	3795	"1,379.02"	22/11/2025	A03	1.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	1.000	"1,168.66"	210.36	"1,168.66"	Monthly Stock Order	DBP_BATCH	3:45:48 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,880.00"	0.00	"1,185.45"	0.00	0.00	0.00	0.00	"1,185.45"	0.00	0.00	0.00	0.00	-16.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"1,168.67"	1231065390	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611071142	21/11/2025	7071948075		5130806060	ZFMO	VE1153	1.000	3795	"2,312.26"	22/11/2025	L6 CORNER	1.000	KA2611071142	24/11/2025	3795500930	2:32:32 PM	24/11/2025	0185064708	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	4:13:26 AM	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	"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%	2:38:56 PM		0		0.000	12:56:02 PM		Vector	48239090	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"1,959.78"	1231065923	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611071142	20/11/2025	7071946085		5130805587	ZFMO	VE1153	1.000	3795	"2,312.26"	22/11/2025	L6 CORNER	1.000	KA2611071142	24/11/2025	3795500930	2:32:32 PM	24/11/2025	0185064708	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	4:17:36 AM	90	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%	2:38:56 PM		0		0.000	12:56:02 PM		Vector	48239090	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"1,959.78"	1231065923	0.00	F
IA340287	OIL SEAL HUB REAR INNER	KA2611071736	24/11/2025	7061898727		5130807208	ZMSO	VE1153	1.000	3795	707.99	24/11/2025		1.000	KA2611071736	25/11/2025	3795500931	11:01:15 AM	25/11/2025	0185070424	1.000	599.99	108.00	599.99	Monthly Stock Order	DBP_BATCH	3:46:16 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:07:30 AM		0		0.000	4:12:44 PM		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	599.98	1231075535	0.00	F
ID312811	Gasket Housing oil cooler cum filter	KA2611071736	24/11/2025	7061898727		5130807208	ZMSO	VE1153	1.000	3795	497.09	24/11/2025	H04 BOX 1	1.000	KA2611071736	25/11/2025	3795500931	11:01:15 AM	25/11/2025	0185070424	1.000	421.27	75.82	421.27	Monthly Stock Order	DBP_BATCH	3:46:16 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:07:30 AM		0		0.000	4:12:44 PM		Vector	84841090	0		0	ARC Parcel Service Pvt Ltd	421.26	1231075535	0.00	
ID320387	PIPE FUEL SUPPLY	KA2611071736	24/11/2025	7061898727		5130807208	ZMSO	VE1153	1.000	3795	492.93	24/11/2025	H02	1.000	KA2611071736	25/11/2025	3795500931	11:01:15 AM	25/11/2025	0185070424	1.000	417.73	75.20	417.73	Monthly Stock Order	DBP_BATCH	3:46:16 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	672.00	0.00	423.73	0.00	0.00	0.00	0.00	423.73	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:07:30 AM		0		0.000	4:12:44 PM		Vector	87081090	0		0	ARC Parcel Service Pvt Ltd	417.72	1231075535	0.00	
ID340215	ASSY OIL COOLER	KA2611071736	24/11/2025	7061898727		5130807208	ZMSO	VE1153	1.000	3795	"14,061.63"	24/11/2025	F6	1.000	KA2611071736	25/11/2025	3795500931	11:01:15 AM	25/11/2025	0185070424	1.000	"11,916.63"	"2,145.00"	"11,916.63"	Monthly Stock Order	DBP_BATCH	3:46:16 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,170.00"	0.00	"12,087.79"	0.00	0.00	0.00	0.00	"12,087.79"	0.00	0.00	0.00	0.00	-171.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:07:30 AM		0		0.000	4:12:44 PM		Vector	84099911	0		0	ARC Parcel Service Pvt Ltd	"11,916.52"	1231075535	0.00	
IA340286	OIL SEAL HUB REAR OUTER	KA2611071736	24/11/2025	7071953134		5130807337	ZFMO	VE1153	5.000	3795	"3,069.22"	24/11/2025	J4	5.000	KA2611071736	25/11/2025	3795500931	11:01:15 AM	25/11/2025	0185070424	5.000	"2,601.04"	468.18	"2,601.04"	FM Purchase Order	DBP_BATCH	4:10:47 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"2,638.40"	0.00	0.00	0.00	0.00	-37.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:07:30 AM		0		0.000	4:12:44 PM		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	"2,601.00"	1231075535	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611071736	24/11/2025	7071953134		5130807337	ZFMO	VE1153	1.000	3795	120.50	24/11/2025	F07 BOX2	1.000	KA2611071736	25/11/2025	3795500931	11:01:15 AM	25/11/2025	0185070424	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	4:10:47 AM	40	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%	11:07:30 AM		0		0.000	4:12:44 PM		Vector	84213100	0		0	ARC Parcel Service Pvt Ltd	102.12	1231075535	0.00	F
ID332218	PRIMARY ELEMENT	KA2611071736	24/11/2025	7071953134		5130807337	ZFMO	VE1153	1.000	3795	"1,803.86"	24/11/2025	L6 CORNER	1.000	KA2611071736	25/11/2025	3795500931	11:01:15 AM	25/11/2025	0185070424	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	4:10:47 AM	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	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:07:30 AM		0		0.000	4:12:44 PM		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"1,528.68"	1231075535	0.00	F
ID334315	MAIN FILTER KIT	KA2611071736	24/11/2025	7071953134		5130807337	ZFMO	VE1153	2.000	3795	"2,681.32"	24/11/2025	E02	2.000	KA2611071736	25/11/2025	3795500931	11:01:15 AM	25/11/2025	0185070424	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	4:10:47 AM	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%	11:07:30 AM		0		0.000	4:12:44 PM		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"2,272.28"	1231075535	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611071736	24/11/2025	7071953134		5130807337	ZFMO	VE1153	1.000	3795	"1,231.44"	24/11/2025	E03	1.000	KA2611071736	25/11/2025	3795500931	11:01:15 AM	25/11/2025	0185070424	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	4:10:47 AM	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%	11:07:30 AM		0		0.000	4:12:44 PM		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,043.59"	1231075535	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611071736	24/11/2025	7071953134		5130807337	ZFMO	VE1153	1.000	3795	"1,073.29"	24/11/2025	E04	1.000	KA2611071736	25/11/2025	3795500931	11:01:15 AM	25/11/2025	0185070424	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	4:10:47 AM	90	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%	11:07:30 AM		0		0.000	4:12:44 PM		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	909.56	1231075535	0.00	F
ID370657	FILTER SPIN ON	KA2611071736	24/11/2025	7071953134		5130807337	ZFMO	VE1153	1.000	3795	"1,080.80"	24/11/2025	E05	1.000	KA2611071736	25/11/2025	3795500931	11:01:15 AM	25/11/2025	0185070424	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	4:10:47 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	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%	11:07:30 AM		0		0.000	4:12:44 PM		Vector	90328990	0		0	ARC Parcel Service Pvt Ltd	915.93	1231075535	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611071736	24/11/2025	7071953134		5130807337	ZFMO	VE1153	1.000	3795	918.88	24/11/2025	E03	1.000	KA2611071736	25/11/2025	3795500931	11:01:15 AM	25/11/2025	0185070424	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	4:10:47 AM	110	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%	11:07:30 AM		0		0.000	4:12:44 PM		Vector	70091010	0		0	ARC Parcel Service Pvt Ltd	778.71	1231075535	0.00	F
ID377754	FILTER INSERT	KA2611071736	24/11/2025	7071953134		5130807337	ZFMO	VE1153	1.000	3795	549.83	24/11/2025	E04	1.000	KA2611071736	25/11/2025	3795500931	11:01:15 AM	25/11/2025	0185070424	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	4:10:47 AM	120	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%	11:07:30 AM		0		0.000	4:12:44 PM		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	465.94	1231075535	0.00	F
ID378974	combo oil filter	KA2611071736	24/11/2025	7071953134		5130807337	ZFMO	VE1153	1.000	3795	"1,954.50"	24/11/2025	D04	1.000	KA2611071736	25/11/2025	3795500931	11:01:15 AM	25/11/2025	0185070424	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	4:10:47 AM	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	"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%	11:07:30 AM		0		0.000	4:12:44 PM		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,656.34"	1231075535	0.00	F
IE302839	WIPER BLADE RH	KA2611071736	24/11/2025	7071953134		5130807337	ZFMO	VE1153	2.000	3795	926.42	24/11/2025	G04	2.000	KA2611071736	25/11/2025	3795500931	11:01:15 AM	25/11/2025	0185070424	2.000	785.10	141.32	785.10	FM Purchase Order	DBP_BATCH	4:10:47 AM	140	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%	11:07:30 AM		0		0.000	4:12:44 PM		Vector	85124000	0		0	ARC Parcel Service Pvt Ltd	785.08	1231075535	0.00	F
IE332174	Urea level sensor Filter	KA2611071736	24/11/2025	7071953134		5130807337	ZFMO	VE1153	6.000	3795	"3,446.11"	24/11/2025	F07 BOX2	6.000	KA2611071736	25/11/2025	3795500931	11:01:15 AM	25/11/2025	0185070424	6.000	"2,920.43"	525.68	"2,920.43"	FM Purchase Order	DBP_BATCH	4:10:47 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"2,962.38"	0.00	0.00	0.00	0.00	-41.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:07:30 AM		0		0.000	4:12:44 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,920.37"	1231075535	0.00	F
IH001979	HVAC PARTICLE FILTER	KA2611071736	24/11/2025	7071953134		5130807337	ZFMO	VE1153	1.000	3795	666.57	24/11/2025		1.000	KA2611071736	25/11/2025	3795500931	11:01:15 AM	25/11/2025	0185070424	1.000	564.89	101.68	564.89	FM Purchase Order	DBP_BATCH	4:10:47 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:07:30 AM		0		0.000	4:12:44 PM		Vector	84159000	0		0	ARC Parcel Service Pvt Ltd	564.88	1231075535	0.00	F
IE450147	VSS PIGTAIL(400MM)	KA2611071764	24/11/2025	7071954050	9800471379	5130807508	ZROP	VE1153	1.000	3795	268.69	24/11/2025		1.000	KA2611071764	25/11/2025	3795500932	11:01:34 AM	25/11/2025	0185070500	1.000	227.71	40.98	227.71	Pro Vehicle Off Road	SPD379502	1:11:35 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	340.00	0.00	220.14	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.27	0.00	0.00	10.84	0.00	4C	CGST & SGST Input 18%	11:08:11 AM	3000638005	10	24/11/2025	1.000	4:32:41 PM		Manual	85443000	0		0	ARC Parcel Service Pvt Ltd	228.02	1231076072	0.00	
IA450014	OIL SEAL FRONT	KA2611071945	24/11/2025	7071953134		5130807337	ZFMO	VE1153	3.000	3795	"1,378.33"	24/11/2025	J4	3.000	KA2611071945	25/11/2025	3795500933	11:01:55 AM	25/11/2025	0185071520	3.000	"1,168.07"	210.26	"1,168.07"	FM Purchase Order	DBP_BATCH	4:10:47 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:01 AM		0		0.000	7:43:08 PM		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	"1,167.94"	1231076282	0.00	F
IA450014	OIL SEAL FRONT	KA2611071945	24/11/2025	7071953355		5130807391	ZFMO	VE1153	2.000	3795	918.88	24/11/2025	J4	2.000	KA2611071945	25/11/2025	3795500933	11:01:55 AM	25/11/2025	0185071520	2.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	4:18:20 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:01 AM		0		0.000	7:43:08 PM		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	778.64	1231076282	0.00	F
IB301584	FOOT STEP TAIL GATE	KA2611071783	24/11/2025	7071953942	9800471318	5130807488	ZROP	VE1153	1.000	3795	106.22	24/11/2025		1.000	KA2611071783	25/11/2025	3795500934	11:02:27 AM	25/11/2025	0185070551	1.000	90.02	16.20	90.02	Pro Vehicle Off Road	SPD379502	12:01:28 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	87.02	0.00	0.00	0.00	0.00	-1.29	0.00	0.00	4.29	0.00	4C	CGST & SGST Input 18%	11:09:58 AM	3000637970	10	24/11/2025	1.000	4:40:22 PM		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	89.80	1231075934	0.00	
IM300424	FUEL FILTER KIT HCV	KA2611071631	24/11/2025	7061898727		5130807208	ZMSO	VE1153	1.000	3795	210.88	24/11/2025	E05	1.000	KA2611071631	25/11/2025	3795500935	11:02:44 AM	25/11/2025	0185069524	1.000	178.72	32.16	178.72	Monthly Stock Order	DBP_BATCH	3:46:16 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:10:45 AM		0		0.000	1:35:41 PM		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	178.70	1231075536	0.00	
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	KA2611071631	24/11/2025	7061898727		5130807208	ZMSO	VE1153	1.000	3795	839.80	24/11/2025	J05	1.000	KA2611071631	25/11/2025	3795500935	11:02:44 AM	25/11/2025	0185069524	1.000	711.70	128.10	711.70	Monthly Stock Order	DBP_BATCH	3:46:16 AM	60	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%	11:10:45 AM		0		0.000	1:35:41 PM		Vector	40169330	0		0	ARC Parcel Service Pvt Ltd	711.62	1231075536	0.00	
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611071631	24/11/2025	7071953134		5130807337	ZFMO	VE1153	1.000	3795	"2,065.61"	24/11/2025	K8 CORNER	1.000	KA2611071631	25/11/2025	3795500935	11:02:44 AM	25/11/2025	0185069524	1.000	"1,750.51"	315.10	"1,750.51"	FM Purchase Order	DBP_BATCH	4:10:47 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:10:45 AM		0		0.000	1:35:41 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,750.32"	1231075536	0.00	F
