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
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			12:00:00 AM		0185032388	0.000	"3,919.09"	705.44	0.00	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%	12:00:00 AM		0		0.000	2:34:00 PM		Vector	48239090	0		0		"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			12:00:00 AM		0185032388	0.000	711.70	128.10	0.00	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%	12:00:00 AM		0		0.000	2:34:00 PM		Vector	40169330	0		0		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			12:00:00 AM		0185032388	0.000	"1,166.18"	209.92	0.00	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%	12:00:00 AM		0		0.000	2:34:00 PM		Vector	87089900	0		0		"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			12:00:00 AM		0185032388	0.000	992.54	178.66	0.00	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%	12:00:00 AM		0		0.000	2:34:00 PM		Vector	40169330	0		0		992.59	1231031271	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		Vector	87089900	0		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		Vector	87089900	0		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		Vector	87089300	0		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		Vector	85443000	0		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		Vector	87089900	0		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		Vector	87089900	0		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		Vector	40169330	0		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		Vector	70091010	0		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		Vector	70099200	0		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		Vector	40169330	0		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		Vector	87089900	0		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		Vector	84099911	0		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		Vector	84099111	0		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		Vector	87089900	0		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		Vector	84212300	0		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		Vector	90328990	0		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		Vector	84212300	0		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		Vector	87089900	0		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		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		Vector	40091100	0		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		Vector	87089900	0		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		Vector	87082900	0		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		Vector	87089900	0		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		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	108.51	1231026732	0.00	F
