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
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			12:00:00 AM		0185002563	0.000	520.21	93.64	0.00	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%	12:00:00 AM		0		0.000	9:18:51 PM		Vector	70099200	0		0		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			12:00:00 AM		0185002563	0.000	"2,272.30"	409.02	0.00	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%	12:00:00 AM		0		0.000	9:18:51 PM		Vector	84212300	0		0		"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			12:00:00 AM		0185002563	0.000	102.12	18.38	0.00	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%	12:00:00 AM		0		0.000	9:18:51 PM		Vector	84841090	0		0		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			12:00:00 AM		0185002563	0.000	"2,728.69"	491.16	0.00	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%	12:00:00 AM		0		0.000	9:18:51 PM		Vector	40091100	0		0		"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			12:00:00 AM		0185002563	0.000	"1,831.89"	329.74	0.00	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%	12:00:00 AM		0		0.000	9:18:51 PM		Vector	90328990	0		0		"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			12:00:00 AM		0185002563	0.000	778.72	140.16	0.00	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%	12:00:00 AM		0		0.000	9:18:51 PM		Vector	70091010	0		0		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			12:00:00 AM		0185002563	0.000	931.89	167.74	0.00	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%	12:00:00 AM		0		0.000	9:18:51 PM		Vector	84212900	0		0		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			12:00:00 AM		0185002563	0.000	"3,312.72"	596.28	0.00	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%	12:00:00 AM		0		0.000	9:18:51 PM		Vector	84212300	0		0		"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			12:00:00 AM		0185002563	0.000	"9,266.00"	"1,667.88"	0.00	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%	12:00:00 AM		0		0.000	9:18:51 PM		Vector	87089900	0		0		"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			12:00:00 AM		0185002563	0.000	973.48	175.22	0.00	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%	12:00:00 AM		0		0.000	9:18:51 PM		Vector	87089900	0		0		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			12:00:00 AM		0185002563	0.000	430.84	77.56	0.00	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%	12:00:00 AM		0		0.000	9:18:51 PM		Vector	32141000	0		0		430.84	1230995171	0.00	F
IZ300494	Rust Bust	KA2611065783	04/11/2025	7061880789		5130797894	ZMSO	VE1153	1.000	3795	90.37	04/11/2025	G2	1.000	KA2611065783			12:00:00 AM		0185002563	0.000	76.59	13.78	0.00	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%	12:00:00 AM		0		0.000	9:18:51 PM		Vector	34031900	0		0		76.59	1230995171	0.00	
333334	aterial Purchased Outside (18% GST)		25/10/2025	4500070847			ZOUT	0020000502	1.000	3795	"1,226.34"			0.000				12:00:00 AM			0.000	0.00	"1,226.34"	0.00	Outside Parts PO	SPD379502	5:22:17 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	
333334	aterial Purchased Outside (18% GST)		25/10/2025	4500070848			ZOUT	0020000502	1.000	3795	120.40			0.000		25/10/2025	3795500822	12:00:00 AM			1.000	0.00	120.40	668.94	Outside Parts PO	SPD379502	5:27:43 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	
IA205866	HOSE ASSY 600	KA2611062797	25/10/2025	7071895973		5130792698	ZFMO	VE1153	1.000	3795	425.45	25/10/2025	G4	1.000	KA2611062797	27/10/2025	3795500825	12:24:35 PM	27/10/2025	0184968505	1.000	360.55	64.90	360.55	FM Purchase Order	DBP_BATCH	4:11:33 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%	12:26:23 PM		0		0.000	3:06:36 PM		Vector	87089900	0	26/10/2025	1	ARC Parcel Service Pvt Ltd	360.55	1230956006	0.00	F
IA206431	BEARING PINION PILOT  HCV	KA2611062797	25/10/2025	7071895973		5130792698	ZFMO	VE1153	1.000	3795	"1,502.61"	25/10/2025	H05 BOX3	1.000	KA2611062797	27/10/2025	3795500825	12:24:35 PM	27/10/2025	0184968505	1.000	"1,273.39"	229.22	"1,273.39"	FM Purchase Order	DBP_BATCH	4:11:33 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"1,291.68"	0.00	0.00	0.00	0.00	-18.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:23 PM		0		0.000	3:06:36 PM		Vector	84825011	0	26/10/2025	1	ARC Parcel Service Pvt Ltd	"1,273.39"	1230956006	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611062797	25/10/2025	7071895973		5130792698	ZFMO	VE1153	1.000	3795	964.07	25/10/2025	A02	1.000	KA2611062797	27/10/2025	3795500825	12:24:35 PM	27/10/2025	0184968505	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	4:11:33 AM	30	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%	12:26:23 PM		0		0.000	3:06:36 PM		Vector	84825011	0	26/10/2025	1	ARC Parcel Service Pvt Ltd	817.01	1230956006	0.00	F
ID203701	SYNCHRO HUB	KA2611062797	25/10/2025	7071895973		5130792698	ZFMO	VE1153	1.000	3795	"4,053.44"	25/10/2025	A02	1.000	KA2611062797	27/10/2025	3795500825	12:24:35 PM	27/10/2025	0184968505	1.000	"3,435.12"	618.32	"3,435.12"	FM Purchase Order	DBP_BATCH	4:11:33 AM	40	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%	12:26:23 PM		0		0.000	3:06:36 PM		Vector	87089900	0	26/10/2025	1	ARC Parcel Service Pvt Ltd	"3,435.13"	1230956006	0.00	F
ID312412	SLEEVE SYNCRO 4th/5th	KA2611062797	25/10/2025	7071895973		5130792698	ZFMO	VE1153	1.000	3795	"2,481.51"	25/10/2025	A2	1.000	KA2611062797	27/10/2025	3795500825	12:24:35 PM	27/10/2025	0184968505	1.000	"2,102.97"	378.54	"2,102.97"	FM Purchase Order	DBP_BATCH	4:11:33 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,383.00"	0.00	"2,133.18"	0.00	0.00	0.00	0.00	"2,133.18"	0.00	0.00	0.00	0.00	-30.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:23 PM		0		0.000	3:06:36 PM		Vector	87089900	0	26/10/2025	1	ARC Parcel Service Pvt Ltd	"2,102.98"	1230956006	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611062797	25/10/2025	7071895973		5130792698	ZFMO	VE1153	1.000	3795	777.54	25/10/2025	A5 BOX 2	1.000	KA2611062797	27/10/2025	3795500825	12:24:35 PM	27/10/2025	0184968505	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	4:11:33 AM	60	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%	12:26:23 PM		0		0.000	3:06:36 PM		Vector	87089900	0	26/10/2025	1	ARC Parcel Service Pvt Ltd	658.94	1230956006	0.00	F
ID332218	PRIMARY ELEMENT	KA2611062797	25/10/2025	7071895973		5130792698	ZFMO	VE1153	1.000	3795	"1,803.86"	25/10/2025	L6 CORNER	1.000	KA2611062797	27/10/2025	3795500825	12:24:35 PM	27/10/2025	0184968505	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	4:11:33 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%	12:26:23 PM		0		0.000	3:06:36 PM		Vector	48239090	0	26/10/2025	1	ARC Parcel Service Pvt Ltd	"1,528.70"	1230956006	0.00	F
ID334315	MAIN FILTER KIT	KA2611062797	25/10/2025	7071895973		5130792698	ZFMO	VE1153	1.000	3795	"1,340.65"	25/10/2025	E02	1.000	KA2611062797	27/10/2025	3795500825	12:24:35 PM	27/10/2025	0184968505	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	4:11:33 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%	12:26:23 PM		0		0.000	3:06:36 PM		Vector	84212300	0	26/10/2025	1	ARC Parcel Service Pvt Ltd	"1,136.16"	1230956006	0.00	F
ID335097	GASKET EXHAUST	KA2611062797	25/10/2025	7071895973		5130792698	ZFMO	VE1153	1.000	3795	120.50	25/10/2025	C3 BOX2	1.000	KA2611062797	27/10/2025	3795500825	12:24:35 PM	27/10/2025	0184968505	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	4:11:33 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:23 PM		0		0.000	3:06:36 PM		Vector	84841090	0	26/10/2025	1	ARC Parcel Service Pvt Ltd	102.12	1230956006	0.00	F
ID370657	FILTER SPIN ON	KA2611062797	25/10/2025	7071895973		5130792698	ZFMO	VE1153	1.000	3795	"1,080.80"	25/10/2025	E05	1.000	KA2611062797	27/10/2025	3795500825	12:24:35 PM	27/10/2025	0184968505	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	4:11:33 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%	12:26:23 PM		0		0.000	3:06:36 PM		Vector	90328990	0	26/10/2025	1	ARC Parcel Service Pvt Ltd	915.94	1230956006	0.00	F
ID377754	FILTER INSERT	KA2611062797	25/10/2025	7071895973		5130792698	ZFMO	VE1153	1.000	3795	549.83	25/10/2025	E04	1.000	KA2611062797	27/10/2025	3795500825	12:24:35 PM	27/10/2025	0184968505	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	4:11:33 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	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%	12:26:23 PM		0		0.000	3:06:36 PM		Vector	84212900	0	26/10/2025	1	ARC Parcel Service Pvt Ltd	465.95	1230956006	0.00	F
ID378974	combo oil filter	KA2611062797	25/10/2025	7071895973		5130792698	ZFMO	VE1153	1.000	3795	"1,954.50"	25/10/2025	D04	1.000	KA2611062797	27/10/2025	3795500825	12:24:35 PM	27/10/2025	0184968505	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	4:11:33 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%	12:26:23 PM		0		0.000	3:06:36 PM		Vector	84212300	0	26/10/2025	1	ARC Parcel Service Pvt Ltd	"1,656.36"	1230956006	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611062797	25/10/2025	7071895973		5130792698	ZFMO	VE1153	1.000	3795	"10,933.88"	25/10/2025	F010	1.000	KA2611062797	27/10/2025	3795500825	12:24:35 PM	27/10/2025	0184968505	1.000	"9,266.00"	"1,667.88"	"9,266.00"	FM Purchase Order	DBP_BATCH	4:11:33 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%	12:26:23 PM		0		0.000	3:06:36 PM		Vector	87089900	0	26/10/2025	1	ARC Parcel Service Pvt Ltd	"9,266.06"	1230956006	0.00	F
IC358373	BRAKE LINING (360X140)	KA2611062797	25/10/2025	7061867949		5130792567	ZMSO	VE1153	1.000	3795	"1,502.61"	25/10/2025	I3	1.000	KA2611062797	27/10/2025	3795500825	12:24:35 PM	27/10/2025	0184968505	1.000	"1,273.39"	229.22	"1,273.39"	Monthly Stock Order	DBP_BATCH	3:45:48 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"1,291.68"	0.00	0.00	0.00	0.00	-18.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:23 PM		0		0.000	3:06:36 PM		Vector	68138100	0	26/10/2025	1	ARC Parcel Service Pvt Ltd	"1,273.39"	1230956006	0.00	
ID380909	Drive Pinion	KA2611062797	25/10/2025	7061867949		5130792567	ZMSO	VE1153	1.000	3795	"5,196.28"	25/10/2025	FLOOR	1.000	KA2611062797	27/10/2025	3795500825	12:24:35 PM	27/10/2025	0184968505	1.000	"4,403.62"	792.66	"4,403.62"	Monthly Stock Order	DBP_BATCH	3:45:48 AM	20	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%	12:26:23 PM		0		0.000	3:06:36 PM		Vector	87089900	0	26/10/2025	1	ARC Parcel Service Pvt Ltd	"4,403.63"	1230956006	0.00	
IZ300494	Rust Bust	KA2611062797	25/10/2025	7061867949		5130792567	ZMSO	VE1153	1.000	3795	90.37	25/10/2025	G2	1.000	KA2611062797	27/10/2025	3795500825	12:24:35 PM	27/10/2025	0184968505	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	3:45:48 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:23 PM		0		0.000	3:06:36 PM		Vector	34031900	0	26/10/2025	1	ARC Parcel Service Pvt Ltd	76.59	1230956006	0.00	
ID609123	SERVICE_KIT_UDS_PUMP	KA2611063352	27/10/2025	7071898800		5130793561	ZFMO	VE1153	1.000	3795	"1,376.10"	27/10/2025	F07 BOX1	1.000	KA2611063352	28/10/2025	3795500828	9:24:03 AM	28/10/2025	0184975224	1.000	"1,166.18"	209.92	"1,166.18"	FM Purchase Order	DBP_BATCH	4:09:37 AM	40	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%	9:29:59 AM		0		0.000	8:00:50 PM	28/10/2025	Vector	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,166.28"	1230961747	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611063352	27/10/2025	7071898800		5130793561	ZFMO	VE1153	1.000	3795	"2,065.61"	27/10/2025	K8 CORNER	1.000	KA2611063352	28/10/2025	3795500828	9:24:03 AM	28/10/2025	0184975224	1.000	"1,750.51"	315.10	"1,750.51"	FM Purchase Order	DBP_BATCH	4:09:37 AM	50	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%	9:29:59 AM		0		0.000	8:00:50 PM	28/10/2025	Vector	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,750.65"	1230961747	0.00	F
IB999501	GEAR BOX BUSHING KIT	KA2611063352	25/10/2025	7061868976		5130792982	ZMSO	VE1153	1.000	3795	97.55	27/10/2025	A5 BOX 1	1.000	KA2611063352	28/10/2025	3795500828	9:24:03 AM	28/10/2025	0184975224	1.000	82.67	14.88	82.67	Monthly Stock Order	PPATANKER	4:25:42 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	133.00	0.00	83.86	0.00	0.00	0.00	0.00	83.86	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:29:59 AM		0		0.000	8:00:50 PM	28/10/2025	Manual	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	82.68	1230961747	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611063352	25/10/2025	7061868976		5130792982	ZMSO	VE1153	1.000	3795	"3,084.28"	27/10/2025	E6	1.000	KA2611063352	28/10/2025	3795500828	9:24:03 AM	28/10/2025	0184975224	1.000	"2,613.80"	470.48	"2,613.80"	Monthly Stock Order	PPATANKER	4:25:42 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:29:59 AM		0		0.000	8:00:50 PM	28/10/2025	Manual	84212300	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"2,614.01"	1230961747	0.00	
ID200377	"ID200377,WASHER 4th&5th SNCRO"	KA2611063432	27/10/2025	7071898800		5130793561	ZFMO	VE1153	5.000	3795	84.33	27/10/2025	C4 BOX3	5.000	KA2611063432	28/10/2025	3795500829	9:23:26 AM	28/10/2025	0184975408	5.000	71.47	12.86	71.47	FM Purchase Order	DBP_BATCH	4:09:37 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%	9:32:11 AM		0		0.000	8:52:16 PM	28/10/2025	Vector	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	71.49	1230961794	0.00	F
ID203701	SYNCHRO HUB	KA2611063432	27/10/2025	7071898800		5130793561	ZFMO	VE1153	1.000	3795	"4,053.44"	27/10/2025	A02	1.000	KA2611063432	28/10/2025	3795500829	9:23:26 AM	28/10/2025	0184975408	1.000	"3,435.12"	618.32	"3,435.12"	FM Purchase Order	DBP_BATCH	4:09:37 AM	20	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%	9:32:11 AM		0		0.000	8:52:16 PM	28/10/2025	Vector	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"3,435.07"	1230961794	0.00	F
ID343468	COVER ASSEMBLY	KA2611063432	27/10/2025	7071898800		5130793561	ZFMO	VE1153	1.000	3795	"8,519.86"	27/10/2025	L6 CORNER	1.000	KA2611063432	28/10/2025	3795500829	9:23:26 AM	28/10/2025	0184975408	1.000	"7,220.22"	"1,299.64"	"7,220.22"	FM Purchase Order	DBP_BATCH	4:09:37 AM	30	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%	9:32:11 AM		0		0.000	8:52:16 PM	28/10/2025	Vector	87089300	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"7,220.11"	1230961794	0.00	F
ID304877	SPRING CLUTCH RELEASE	KA2611063432	27/10/2025	7071899106		5130793623	ZFMO	VE1153	4.000	3795	90.36	27/10/2025	F5	4.000	KA2611063432	28/10/2025	3795500829	9:23:26 AM	28/10/2025	0184975408	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	4:21:48 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%	9:32:11 AM		0		0.000	8:52:16 PM	28/10/2025	Vector	73182990	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	76.59	1230961794	0.00	F
IA308617	Wheel D bolt	KA2611063432	27/10/2025	7061870171		5130793436	ZMSO	VE1153	4.000	3795	933.93	27/10/2025	A4-2	4.000	KA2611063432	28/10/2025	3795500829	9:23:26 AM	28/10/2025	0184975408	4.000	791.47	142.46	791.47	Monthly Stock Order	DBP_BATCH	3:46:08 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	802.84	0.00	0.00	0.00	0.00	-11.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:32:11 AM		0		0.000	8:52:16 PM	28/10/2025	Vector	73181500	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	791.47	1230961794	0.00	
IA309040	SPACER CUSHION SHOULDER NARROW	KA2611063432	27/10/2025	7061870171		5130793436	ZMSO	VE1153	3.000	3795	171.63	27/10/2025	A4 BOX1	3.000	KA2611063432	28/10/2025	3795500829	9:23:26 AM	28/10/2025	0184975408	3.000	145.45	26.18	145.45	Monthly Stock Order	DBP_BATCH	3:46:08 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	78.00	0.00	49.18	0.00	0.00	0.00	0.00	147.54	0.00	0.00	0.00	0.00	-2.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:32:11 AM		0		0.000	8:52:16 PM	28/10/2025	Vector	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	145.47	1230961794	0.00	
ID304996	SYN. RING (Carburised)	KA2611063432	27/10/2025	7061870171		5130793436	ZMSO	VE1153	4.000	3795	"11,290.39"	27/10/2025	C4 BOX2	4.000	KA2611063432	28/10/2025	3795500829	9:23:26 AM	28/10/2025	0184975408	4.000	"9,568.13"	"1,722.26"	"9,568.13"	Monthly Stock Order	DBP_BATCH	3:46:08 AM	30	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	"9,705.56"	0.00	0.00	0.00	0.00	-137.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:32:11 AM		0		0.000	8:52:16 PM	28/10/2025	Vector	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"9,567.98"	1230961794	0.00	
ID370836	4TH GEAR ASSY	KA2611063432	27/10/2025	7061870171		5130793436	ZMSO	VE1153	1.000	3795	"2,437.49"	27/10/2025	A3	1.000	KA2611063432	28/10/2025	3795500829	9:23:26 AM	28/10/2025	0184975408	1.000	"2,065.67"	371.82	"2,065.67"	Monthly Stock Order	DBP_BATCH	3:46:08 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,323.00"	0.00	"2,095.34"	0.00	0.00	0.00	0.00	"2,095.34"	0.00	0.00	0.00	0.00	-29.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:32:11 AM		0		0.000	8:52:16 PM	28/10/2025	Vector	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"2,065.64"	1230961794	0.00	
ID380909	Drive Pinion	KA2611063432	27/10/2025	7061870171		5130793436	ZMSO	VE1153	1.000	3795	"5,196.28"	27/10/2025	FLOOR	1.000	KA2611063432	28/10/2025	3795500829	9:23:26 AM	28/10/2025	0184975408	1.000	"4,403.62"	792.66	"4,403.62"	Monthly Stock Order	DBP_BATCH	3:46:08 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%	9:32:11 AM		0		0.000	8:52:16 PM	28/10/2025	Vector	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"4,403.55"	1230961794	0.00	
ID626435	OIL DRAIN HOSE ASSY.	KA2611063432	27/10/2025	7061870171		5130793436	ZMSO	VE1153	1.000	3795	542.29	27/10/2025	H2	1.000	KA2611063432	28/10/2025	3795500829	9:23:26 AM	28/10/2025	0184975408	1.000	459.57	82.72	459.57	Monthly Stock Order	DBP_BATCH	3:46:08 AM	60	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%	9:32:11 AM		0		0.000	8:52:16 PM	28/10/2025	Vector	39173100	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	459.56	1230961794	0.00	
IZ300494	Rust Bust	KA2611063432	27/10/2025	7061870171		5130793436	ZMSO	VE1153	1.000	3795	90.37	27/10/2025	G2	1.000	KA2611063432	28/10/2025	3795500829	9:23:26 AM	28/10/2025	0184975408	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	3:46:08 AM	70	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%	9:32:11 AM		0		0.000	8:52:16 PM	28/10/2025	Vector	34031900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	76.59	1230961794	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621694287	27/10/2025	5900063423		5110071960	ZLOB	VE1000	50.000	3795	"57,714.94"	28/10/2025	FLOOR	50.000	MP2621694287	28/10/2025	3795500830	12:00:00 AM		0184976585	50.000	"48,910.97"	"8,803.97"	"48,910.97"	Lubricants Order New	SPD379502	11:02:52 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%	9:33:02 AM		0		0.000	9:25:40 AM		Manual	31021090	0		0		"48,910.74"	6000274785	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621694287	27/10/2025	5900063423		5110071960	ZLOB	VE1000	1.000	3795	"49,007.29"	28/10/2025	FLOOR	1.000	MP2621694287	28/10/2025	3795500830	12:00:00 AM		0184976585	209.000	"41,531.60"	"7,475.69"	"41,531.60"	Lubricants Order New	SPD379502	11:02:52 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%	9:33:02 AM		0		0.000	9:25:40 AM		Manual	27101972	0		0		"41,531.86"	6000274785	0.00	
IM301277L	Eicher Mile Max Steering Oil	MP2621694287	27/10/2025	5900063423		5110071960	ZLOB	VE1000	20.000	3795	"5,635.68"	28/10/2025	FLOOR	20.000	MP2621694287	28/10/2025	3795500830	12:00:00 AM		0184976585	20.000	"4,776.00"	859.68	"4,776.00"	Lubricants Order New	SPD379502	11:02:52 AM	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"4,844.60"	0.00	0.00	0.00	-68.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	9:33:02 AM		0		0.000	9:25:40 AM		Manual	27101990	0		0		"4,775.98"	6000274785	0.00	
ID330933	"BEARING, BALL"	KA2611063276	25/10/2025	7061868976		5130792982	ZMSO	VE1153	1.000	3795	682.92	27/10/2025	B05 BOX3	1.000	KA2611063276	28/10/2025	3795500831	11:05:09 AM	28/10/2025	0184974894	1.000	578.74	104.18	578.74	Monthly Stock Order	PPATANKER	4:25:42 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	931.00	0.00	587.05	0.00	0.00	0.00	0.00	587.05	0.00	0.00	0.00	0.00	-8.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:06 AM		0		0.000	6:56:20 PM	28/10/2025	Manual	87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	578.74	1230957479	0.00	F
ID343468	COVER ASSEMBLY	KA2611063276	25/10/2025	7061868976		5130792982	ZMSO	VE1153	1.000	3795	"8,519.86"	27/10/2025	L6 CORNER	1.000	KA2611063276	28/10/2025	3795500831	11:05:09 AM	28/10/2025	0184974894	1.000	"7,220.22"	"1,299.64"	"7,220.22"	Monthly Stock Order	PPATANKER	4:25:42 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:06 AM		0		0.000	6:56:20 PM	28/10/2025	Manual	87089300	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"7,220.23"	1230957479	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611063276	25/10/2025	7061868976		5130792982	ZMSO	VE1153	2.000	3795	"2,462.90"	27/10/2025	E03	2.000	KA2611063276	28/10/2025	3795500831	11:05:09 AM	28/10/2025	0184974894	2.000	"2,087.20"	375.70	"2,087.20"	Monthly Stock Order	PPATANKER	4:25:42 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"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%	11:06:06 AM		0		0.000	6:56:20 PM	28/10/2025	Manual	84212300	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"2,087.21"	1230957479	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611063276	25/10/2025	7061868976		5130792982	ZMSO	VE1153	2.000	3795	"2,146.57"	27/10/2025	E04	2.000	KA2611063276	28/10/2025	3795500831	11:05:09 AM	28/10/2025	0184974894	2.000	"1,819.13"	327.44	"1,819.13"	Monthly Stock Order	PPATANKER	4:25:42 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"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%	11:06:06 AM		0		0.000	6:56:20 PM	28/10/2025	Manual	84212300	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"1,819.13"	1230957479	0.00	F
IE330367	AVX UREA LEVEL AND QUALITY SENSOR (25L)	KA2611063276	25/10/2025	7061868976		5130792982	ZMSO	VE1153	1.000	3795	"13,385.31"	27/10/2025	H02	1.000	KA2611063276	28/10/2025	3795500831	11:05:09 AM	28/10/2025	0184974894	1.000	"11,343.49"	"2,041.82"	"11,343.49"	Monthly Stock Order	PPATANKER	4:25:42 PM	70	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%	11:06:06 AM		0		0.000	6:56:20 PM	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	"11,343.50"	1230957479	0.00	
IE310307	TANK ASSY WASHER	KA2611063276	25/10/2025	7061868976		5130792982	ZMSO	VE1153	1.000	3795	838.41	27/10/2025	A01	1.000	KA2611063276	28/10/2025	3795500831	11:05:09 AM	28/10/2025	0184974894	1.000	710.51	127.90	710.51	Monthly Stock Order	PPATANKER	4:25:42 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,143.00"	0.00	720.72	0.00	0.00	0.00	0.00	720.72	0.00	0.00	0.00	0.00	-10.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:06 AM		0		0.000	6:56:20 PM	28/10/2025		87089900	0	28/10/2025	0	ARC Parcel Service Pvt Ltd	710.51	1230957479	0.00	F
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611063549	27/10/2025	7061871672		5130793966	ZMSO	VE1153	2.000	3795	"7,072.37"	28/10/2025	I5	2.000	KA2611063549	29/10/2025	3795500832	10:31:06 AM	29/10/2025	0184977823	2.000	"5,993.53"	"1,078.84"	"5,993.53"	Monthly Stock Order	RSINGH44	6:26:24 PM	70	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%	10:33:05 AM		0		0.000	4:37:55 PM	29/10/2025		68138100	0	29/10/2025	0	ARC Parcel Service Pvt Ltd	"5,993.71"	1230967051	0.00	F
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611063549	27/10/2025	7061871672		5130793966	ZMSO	VE1153	2.000	3795	"2,342.41"	28/10/2025	J05	2.000	KA2611063549	29/10/2025	3795500832	10:31:06 AM	29/10/2025	0184977823	2.000	"1,985.09"	357.32	"1,985.09"	Monthly Stock Order	RSINGH44	6:26:24 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"2,013.60"	0.00	0.00	0.00	0.00	-28.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:33:05 AM		0		0.000	4:37:55 PM	29/10/2025	Manual	40169330	0	29/10/2025	0	ARC Parcel Service Pvt Ltd	"1,985.13"	1230967051	0.00	F
ID370088	SKEL ENG E494 BSVI DIESEL 24V	KA2611063532	28/10/2025	7071901659	9800459716	5130794316	ZROP	VE1153	1.000	3795	"315,709.96"	28/10/2025		1.000	KA2611063532	29/10/2025	3795500833	10:31:22 AM	29/10/2025	0184977735	1.000	"267,550.82"	"48,159.14"	"267,550.82"	Pro Vehicle Off Road	SPD379502	11:52:35 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"355,216.00"	0.00	"258,653.24"	0.00	0.00	0.00	0.00	"258,653.24"	0.00	0.00	0.00	0.00	"-3,842.94"	0.00	0.00	"12,740.52"	0.00	4C	CGST & SGST Input 18%	10:33:41 AM	3000623769	10	28/10/2025	1.000	4:12:11 PM	29/10/2025	Manual	84089090	0	29/10/2025	0	ARC Parcel Service Pvt Ltd	"267,550.86"	1230967331	0.00	
ID332218	PRIMARY ELEMENT	KA2611063534	27/10/2025	7061871672		5130793966	ZMSO	VE1153	2.000	3795	"3,607.75"	28/10/2025	L6 CORNER	2.000	KA2611063534	29/10/2025	3795500834	10:31:41 AM	29/10/2025	0184977755	2.000	"3,057.41"	550.34	"3,057.41"	Monthly Stock Order	RSINGH44	6:26:24 PM	10	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%	10:34:21 AM		0		0.000	4:17:40 PM	29/10/2025	Manual	48239090	0	29/10/2025	0	ARC Parcel Service Pvt Ltd	"3,057.31"	1230967050	0.00	F
ID377754	FILTER INSERT	KA2611063534	27/10/2025	7061871672		5130793966	ZMSO	VE1153	2.000	3795	"1,099.63"	28/10/2025	E04	2.000	KA2611063534	29/10/2025	3795500834	10:31:41 AM	29/10/2025	0184977755	2.000	931.89	167.74	931.89	Monthly Stock Order	RSINGH44	6:26:24 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:21 AM		0		0.000	4:17:40 PM	29/10/2025		84212900	0	29/10/2025	0	ARC Parcel Service Pvt Ltd	931.87	1230967050	0.00	F
ID370657	FILTER SPIN ON	KA2611063534	27/10/2025	7061871672		5130793966	ZMSO	VE1153	2.000	3795	"2,161.63"	28/10/2025	E05	2.000	KA2611063534	29/10/2025	3795500834	10:31:41 AM	29/10/2025	0184977755	2.000	"1,831.89"	329.74	"1,831.89"	Monthly Stock Order	RSINGH44	6:26:24 PM	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%	10:34:21 AM		0		0.000	4:17:40 PM	29/10/2025		90328990	0	29/10/2025	0	ARC Parcel Service Pvt Ltd	"1,831.83"	1230967050	0.00	F
ID334315	MAIN FILTER KIT	KA2611063534	27/10/2025	7061871672		5130793966	ZMSO	VE1153	2.000	3795	"2,681.32"	28/10/2025	E02	2.000	KA2611063534	29/10/2025	3795500834	10:31:41 AM	29/10/2025	0184977755	2.000	"2,272.30"	409.02	"2,272.30"	Monthly Stock Order	RSINGH44	6:26:24 PM	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%	10:34:21 AM		0		0.000	4:17:40 PM	29/10/2025	Manual	84212300	0	29/10/2025	0	ARC Parcel Service Pvt Ltd	"2,272.23"	1230967050	0.00	F
ID378974	combo oil filter	KA2611063534	27/10/2025	7061871672		5130793966	ZMSO	VE1153	2.000	3795	"3,909.00"	28/10/2025	D04	2.000	KA2611063534	29/10/2025	3795500834	10:31:41 AM	29/10/2025	0184977755	2.000	"3,312.72"	596.28	"3,312.72"	Monthly Stock Order	RSINGH44	6:26:24 PM	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	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:34:21 AM		0		0.000	4:17:40 PM	29/10/2025		84212300	0	29/10/2025	0	ARC Parcel Service Pvt Ltd	"3,312.62"	1230967050	0.00	F
IA206245	CAM SHAFT RH	KA2611063761	28/10/2025	7071901876	9800459787	5130794365	ZROP	VE1153	1.000	3795	"2,935.89"	28/10/2025		1.000	KA2611063761	29/10/2025	3795500835	10:31:59 AM	29/10/2025	0184979126	1.000	"2,488.05"	447.84	"2,488.05"	Pro Vehicle Off Road	SPD379502	2:24:54 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,715.00"	0.00	"2,405.31"	0.00	0.00	0.00	0.00	"2,405.31"	0.00	0.00	0.00	0.00	-35.74	0.00	0.00	118.48	0.00	4C	CGST & SGST Input 18%	10:34:58 AM	3000624097	20	28/10/2025	1.000	8:20:10 PM	29/10/2025	Manual	84835090	0	29/10/2025	0	ARC Parcel Service Pvt Ltd	"2,487.88"	1230967692	0.00	
IC319529	KIT BUSH	KA2611063761	28/10/2025	7071901876	9800459787	5130794365	ZROP	VE1153	1.000	3795	"1,596.37"	28/10/2025		1.000	KA2611063761	29/10/2025	3795500835	10:31:59 AM	29/10/2025	0184979126	1.000	"1,352.85"	243.52	"1,352.85"	Pro Vehicle Off Road	SPD379502	2:24:54 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,020.00"	0.00	"1,307.86"	0.00	0.00	0.00	0.00	"1,307.86"	0.00	0.00	0.00	0.00	-19.43	0.00	0.00	64.42	0.00	4C	CGST & SGST Input 18%	10:34:58 AM	3000624097	30	28/10/2025	1.000	8:20:10 PM	29/10/2025	Manual	73261100	0	29/10/2025	0	ARC Parcel Service Pvt Ltd	"1,352.76"	1230967692	0.00	
ID353246	"O-RING, INJECTOR"	KA2611064414	30/10/2025	7071906182	9800460801	5130795746	ZROP	VE1153	4.000	3795	"2,797.61"	30/10/2025	C5	1.000	KA2611064414	31/10/2025	3795500840	9:22:42 AM	31/10/2025	0184986627	1.000	"2,370.85"	426.76	592.71	Pro Vehicle Off Road	SPD379502	3:05:54 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"2,292.00"	0.00	0.00	0.00	0.00	-34.05	0.00	0.00	112.90	0.00	4C	CGST & SGST Input 18%	3:31:13 PM	3000625299	40	30/10/2025	4.000	6:17:23 PM	31/10/2025	Manual	85381090	0	31/10/2025	0	ARC Parcel Service Pvt Ltd	592.32	1230977879	0.00	F
IE332174	Urea level sensor Filter	KA2611064448	29/10/2025	7071902925		5130794830	ZFMO	VE1153	10.000	3795	"5,743.53"	30/10/2025	F07 BOX2	10.000	KA2611064448	31/10/2025	3795500841	9:23:20 AM	31/10/2025	0184986877	10.000	"4,867.39"	876.14	"4,867.39"	FM Purchase Order	DBP_BATCH	4:10:17 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"4,937.30"	0.00	0.00	0.00	0.00	-69.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:37:56 PM		0		0.000	6:58:07 PM	31/10/2025	Vector	87089900	0	31/10/2025	0	ARC Parcel Service Pvt Ltd	"4,867.37"	1230976831	0.00	F
IA354647	CLASS II MIRROR RH	KA2611064448	29/10/2025	7061874417		5130795086	ZMSO	VE1153	1.000	3795	613.85	30/10/2025	L5	1.000	KA2611064448	31/10/2025	3795500841	9:23:20 AM	31/10/2025	0184986877	1.000	520.21	93.64	520.21	Monthly Stock Order	90004845	3:25:09 PM	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%	3:37:56 PM		0		0.000	6:58:07 PM	31/10/2025		70099200	0	31/10/2025	0	ARC Parcel Service Pvt Ltd	520.21	1230976831	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611064448	29/10/2025	7061874417		5130795086	ZMSO	VE1153	1.000	3795	"1,114.71"	30/10/2025	K3	1.000	KA2611064448	31/10/2025	3795500841	9:23:20 AM	31/10/2025	0184986877	1.000	944.67	170.04	944.67	Monthly Stock Order	90004845	3:25:09 PM	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%	3:37:56 PM		0		0.000	6:58:07 PM	31/10/2025	Manual	70091010	0	31/10/2025	0	ARC Parcel Service Pvt Ltd	944.67	1230976831	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611064448	29/10/2025	7061874775		5130795275	ZMSO	VE1153	1.000	3795	508.40	30/10/2025	FLOOR	1.000	KA2611064448	31/10/2025	3795500841	9:23:20 AM	31/10/2025	0184986877	1.000	430.84	77.56	430.84	Monthly Stock Order	RSINGH44	6:36:49 PM	10	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%	3:37:56 PM		0		0.000	6:58:07 PM	31/10/2025		32141000	0	31/10/2025	0	ARC Parcel Service Pvt Ltd	430.84	1230976831	0.00	F
ID334315	MAIN FILTER KIT	KA2611064448	29/10/2025	7061874775		5130795275	ZMSO	VE1153	1.000	3795	"1,340.65"	30/10/2025	E02	1.000	KA2611064448	31/10/2025	3795500841	9:23:20 AM	31/10/2025	0184986877	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	RSINGH44	6:36:49 PM	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%	3:37:56 PM		0		0.000	6:58:07 PM	31/10/2025	Manual	84212300	0	31/10/2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	1230976831	0.00	F
ID332433	CLUTCH BOOSTER4  WABCO	KA2611064448	29/10/2025	7061874775		5130795275	ZMSO	VE1153	1.000	3795	"3,150.47"	30/10/2025	K4	1.000	KA2611064448	31/10/2025	3795500841	9:23:20 AM	31/10/2025	0184986877	1.000	"2,669.89"	480.58	"2,669.89"	Monthly Stock Order	RSINGH44	6:36:49 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,295.00"	0.00	"2,708.24"	0.00	0.00	0.00	0.00	"2,708.24"	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:37:56 PM		0		0.000	6:58:07 PM	31/10/2025		87083000	0	31/10/2025	0	ARC Parcel Service Pvt Ltd	"2,669.90"	1230976831	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611064448	29/10/2025	7061874775		5130795275	ZMSO	VE1153	2.000	3795	"21,867.76"	30/10/2025	F010	2.000	KA2611064448	31/10/2025	3795500841	9:23:20 AM	31/10/2025	0184986877	2.000	"18,532.00"	"3,335.76"	"18,532.00"	Monthly Stock Order	RSINGH44	6:36:49 PM	40	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	"18,798.18"	0.00	0.00	0.00	0.00	-266.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:37:56 PM		0		0.000	6:58:07 PM	31/10/2025	Manual	87089900	0	31/10/2025	0	ARC Parcel Service Pvt Ltd	"18,532.07"	1230976831	0.00	F
ID313221	"Gasket, Flange Plate Seal"	KA2611064448	29/10/2025	7061874775		5130795275	ZMSO	VE1153	1.000	3795	105.44	30/10/2025	C3 BOX3	1.000	KA2611064448	31/10/2025	3795500841	9:23:20 AM	31/10/2025	0184986877	1.000	89.36	16.08	89.36	Monthly Stock Order	RSINGH44	6:36:49 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:37:56 PM		0		0.000	6:58:07 PM	31/10/2025		48239030	0	31/10/2025	0	ARC Parcel Service Pvt Ltd	89.36	1230976831	0.00	
IA205292	SPRING CAM END (MCV)	KA2611064448	29/10/2025	7061874775		5130795275	ZMSO	VE1153	2.000	3795	384.12	30/10/2025	C05	2.000	KA2611064448	31/10/2025	3795500841	9:23:20 AM	31/10/2025	0184986877	2.000	325.52	58.60	325.52	Monthly Stock Order	RSINGH44	6:36:49 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:37:56 PM		0		0.000	6:58:07 PM	31/10/2025		73201011	0	31/10/2025	0	ARC Parcel Service Pvt Ltd	325.52	1230976831	0.00	
ID335097	GASKET EXHAUST	KA2611064448	29/10/2025	7061874775		5130795275	ZMSO	VE1153	2.000	3795	241.01	30/10/2025	C3 BOX2	2.000	KA2611064448	31/10/2025	3795500841	9:23:20 AM	31/10/2025	0184986877	2.000	204.25	36.76	204.25	Monthly Stock Order	RSINGH44	6:36:49 PM	80	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%	3:37:56 PM		0		0.000	6:58:07 PM	31/10/2025		84841090	0	31/10/2025	0	ARC Parcel Service Pvt Ltd	204.26	1230976831	0.00	F
2224619092	O ring	KA2611064454	30/10/2025	7071906158	9800460783	5130795742	ZROP	VE1153	1.000	3795	379.33	30/10/2025		1.000	KA2611064454	31/10/2025	3795500842	9:24:14 AM	31/10/2025	0184986906	1.000	321.47	57.86	321.47	Pro Vehicle Off Road	SPD379502	2:55:34 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	480.00	0.00	310.78	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.62	0.00	0.00	15.31	0.00	4C	CGST & SGST Input 18%	3:41:22 PM	3000625292	20	30/10/2025	1.000	7:05:08 PM	31/10/2025	Manual	40169390	0	31/10/2025	0	ARC Parcel Service Pvt Ltd	321.47	1230977857	0.00	
2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	KA2611064454	30/10/2025	7071906158	9800460783	5130795742	ZROP	VE1153	1.000	3795	"31,608.90"	30/10/2025		1.000	KA2611064454	31/10/2025	3795500842	9:24:14 AM	31/10/2025	0184986906	1.000	"26,787.20"	"4,821.70"	"26,787.19"	Pro Vehicle Off Road	SPD379502	2:55:34 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"41,069.00"	0.00	"25,896.37"	0.00	0.00	0.00	0.00	"25,896.37"	0.00	0.00	0.00	0.00	-384.75	0.00	0.00	"1,275.58"	0.00	4C	CGST & SGST Input 18%	3:41:22 PM	3000625292	30	30/10/2025	1.000	7:05:08 PM	31/10/2025		84099990	0	31/10/2025	0	ARC Parcel Service Pvt Ltd	"26,787.57"	1230977857	0.00	
2224619965	Gasket	KA2611064454	30/10/2025	7071906158	9800460783	5130795742	ZROP	VE1153	1.000	3795	"1,624.04"	30/10/2025		1.000	KA2611064454	31/10/2025	3795500842	9:24:14 AM	31/10/2025	0184986906	1.000	"1,376.30"	247.74	"1,376.30"	Pro Vehicle Off Road	SPD379502	2:55:34 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,055.00"	0.00	"1,330.53"	0.00	0.00	0.00	0.00	"1,330.53"	0.00	0.00	0.00	0.00	-19.77	0.00	0.00	65.54	0.00	4C	CGST & SGST Input 18%	3:41:22 PM	3000625292	40	30/10/2025	1.000	7:05:08 PM	31/10/2025	Manual	40169390	0	31/10/2025	0	ARC Parcel Service Pvt Ltd	"1,376.32"	1230977857	0.00	
2223593796	FILTER CAP	KA2611064454	30/10/2025	7071906158	9800460783	5130795742	ZROP	VE1153	1.000	3795	"2,894.66"	30/10/2025		1.000	KA2611064454	31/10/2025	3795500842	9:24:14 AM	31/10/2025	0184986906	1.000	"2,453.10"	441.56	"2,453.12"	Pro Vehicle Off Road	SPD379502	2:55:34 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,761.00"	0.00	"2,371.53"	0.00	0.00	0.00	0.00	"2,371.53"	0.00	0.00	0.00	0.00	-35.24	0.00	0.00	116.81	0.00	4C	CGST & SGST Input 18%	3:41:22 PM	3000625292	50	30/10/2025	1.000	7:05:08 PM	31/10/2025		87089900	0	31/10/2025	0	ARC Parcel Service Pvt Ltd	"2,453.14"	1230977857	0.00	
2224619931	Gasket	KA2611064454	30/10/2025	7071906158	9800460783	5130795742	ZROP	VE1153	1.000	3795	517.63	30/10/2025		1.000	KA2611064454	31/10/2025	3795500842	9:24:14 AM	31/10/2025	0184986906	1.000	438.67	78.96	438.67	Pro Vehicle Off Road	SPD379502	2:55:34 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	655.00	0.00	424.08	0.00	0.00	0.00	0.00	424.08	0.00	0.00	0.00	0.00	-6.30	0.00	0.00	20.89	0.00	4C	CGST & SGST Input 18%	3:41:22 PM	3000625292	70	30/10/2025	1.000	7:05:08 PM	31/10/2025		40169390	0	31/10/2025	0	ARC Parcel Service Pvt Ltd	438.68	1230977857	0.00	
ID353246	"O-RING, INJECTOR"	KA2611064679	31/10/2025	7071907186		5130796169	ZFMO	VE1153	1.000	3795	666.57	31/10/2025	C5	1.000	KA2611064679	03/11/2025	3795500843	10:50:43 AM	03/11/2025	0184990009	1.000	564.89	101.68	564.89	FM Purchase Order	DBP_BATCH	4:28:35 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:55:03 AM		0		0.000	1:32:09 PM		Vector	85381090	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	564.89	1230982538	0.00	F
IB003175	POWER CYLINDER (BIL)	KA2611064679	30/10/2025	7061876078		5130795768	ZMSO	VE1153	1.000	3795	"1,078.27"	31/10/2025	G5	1.000	KA2611064679	03/11/2025	3795500843	10:50:43 AM	03/11/2025	0184990009	1.000	913.79	164.48	913.79	Monthly Stock Order	WC006834	3:26:31 PM	10	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%	10:55:03 AM		0		0.000	1:32:09 PM		Manual	87083000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	913.79	1230982538	0.00	
ID323210	CLUTCH DISC ASSY	KA2611064679	30/10/2025	7061876078		5130795768	ZMSO	VE1153	1.000	3795	"4,696.01"	31/10/2025	K08	1.000	KA2611064679	03/11/2025	3795500843	10:50:43 AM	03/11/2025	0184990009	1.000	"3,979.67"	716.34	"3,979.67"	Monthly Stock Order	WC006834	3:26:31 PM	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%	10:55:03 AM		0		0.000	1:32:09 PM		Manual	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"3,979.67"	1230982538	0.00	
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611064679	30/10/2025	7061876078		5130795768	ZMSO	VE1153	2.000	3795	"1,000.52"	31/10/2025	L2	2.000	KA2611064679	03/11/2025	3795500843	10:50:43 AM	03/11/2025	0184990009	2.000	847.90	152.62	847.90	Monthly Stock Order	WC006834	3:26:31 PM	30	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%	10:55:03 AM		0		0.000	1:32:09 PM		Manual	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	847.90	1230982538	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611064679	30/10/2025	7061876078		5130795768	ZMSO	VE1153	2.000	3795	"1,016.78"	31/10/2025	FLOOR	2.000	KA2611064679	03/11/2025	3795500843	10:50:43 AM	03/11/2025	0184990009	2.000	861.68	155.10	861.68	Monthly Stock Order	WC006834	3:26:31 PM	40	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%	10:55:03 AM		0		0.000	1:32:09 PM		Manual	32141000	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	861.69	1230982538	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611064679	30/10/2025	7061876440		5130795942	ZMSO	VE1153	1.000	3795	"10,933.88"	31/10/2025	F010	1.000	KA2611064679	03/11/2025	3795500843	10:50:43 AM	03/11/2025	0184990009	1.000	"9,266.00"	"1,667.88"	"9,266.00"	Monthly Stock Order	RSINGH44	6:34:05 PM	10	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%	10:55:03 AM		0		0.000	1:32:09 PM		Manual	87089900	0	01/11/2025	2	ARC Parcel Service Pvt Ltd	"9,265.96"	1230982538	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611064159	28/10/2025	7061872820		5130794415	ZMSO	VE1153	1.000	3795	"2,312.26"	29/10/2025	L6 CORNER	1.000	KA2611064159	03/11/2025	3795500844	9:24:47 AM	30/10/2025	0184982934	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	90004845	3:19:59 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:00 AM		0		0.000	7:30:48 PM	30/10/2025		48239090	4	30/10/2025	4	ARC Parcel Service Pvt Ltd	"1,959.64"	1230971875	0.00	F
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611064159	28/10/2025	7061872820		5130794415	ZMSO	VE1153	2.000	3795	"7,072.37"	29/10/2025	I5	2.000	KA2611064159	03/11/2025	3795500844	9:24:47 AM	30/10/2025	0184982934	2.000	"5,993.53"	"1,078.84"	"5,993.53"	Monthly Stock Order	90004845	3:19:59 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"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%	10:57:00 AM		0		0.000	7:30:48 PM	30/10/2025		68138100	4	30/10/2025	4	ARC Parcel Service Pvt Ltd	"5,993.80"	1230971875	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611064051	29/10/2025	7071902925		5130794830	ZFMO	VE1153	3.000	3795	"1,894.69"	29/10/2025	C6-5	3.000	KA2611064051	03/11/2025	3795500845	9:25:22 AM	30/10/2025	0184982319	3.000	"1,605.67"	289.02	"1,605.67"	FM Purchase Order	DBP_BATCH	4:10:17 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	"1,628.73"	0.00	0.00	0.00	0.00	-23.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:58:46 AM		0		0.000	5:59:58 PM	30/10/2025	Vector	87089900	4	30/10/2025	4	ARC Parcel Service Pvt Ltd	"1,605.67"	1230971857	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611064051	29/10/2025	7071902925		5130794830	ZFMO	VE1153	3.000	3795	"2,892.22"	29/10/2025	A02	3.000	KA2611064051	03/11/2025	3795500845	9:25:22 AM	30/10/2025	0184982319	3.000	"2,451.04"	441.18	"2,451.04"	FM Purchase Order	DBP_BATCH	4:10:17 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	"2,486.25"	0.00	0.00	0.00	0.00	-35.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:58:46 AM		0		0.000	5:59:58 PM	30/10/2025	Vector	84825011	4	30/10/2025	4	ARC Parcel Service Pvt Ltd	"2,451.02"	1230971857	0.00	F
ID200377	"ID200377,WASHER 4th&5th SNCRO"	KA2611064051	29/10/2025	7071902925		5130794830	ZFMO	VE1153	5.000	3795	84.33	29/10/2025	C4 BOX3	5.000	KA2611064051	03/11/2025	3795500845	9:25:22 AM	30/10/2025	0184982319	5.000	71.47	12.86	71.47	FM Purchase Order	DBP_BATCH	4:10:17 AM	30	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%	10:58:46 AM		0		0.000	5:59:58 PM	30/10/2025	Vector	87089900	4	30/10/2025	4	ARC Parcel Service Pvt Ltd	71.49	1230971857	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	KA2611064051	29/10/2025	7071902925		5130794830	ZFMO	VE1153	2.000	3795	"3,532.42"	29/10/2025	A02	2.000	KA2611064051	03/11/2025	3795500845	9:25:22 AM	30/10/2025	0184982319	2.000	"2,993.58"	538.84	"2,993.58"	FM Purchase Order	DBP_BATCH	4:10:17 AM	40	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%	10:58:46 AM		0		0.000	5:59:58 PM	30/10/2025	Vector	84825011	4	30/10/2025	4	ARC Parcel Service Pvt Ltd	"2,993.57"	1230971857	0.00	F
ID203706	SYNCRONISER RING	KA2611064051	29/10/2025	7071902925		5130794830	ZFMO	VE1153	2.000	3795	"3,685.22"	29/10/2025	C4 BOX1	2.000	KA2611064051	03/11/2025	3795500845	9:25:22 AM	30/10/2025	0184982319	2.000	"3,123.06"	562.16	"3,123.06"	FM Purchase Order	DBP_BATCH	4:10:17 AM	50	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%	10:58:46 AM		0		0.000	5:59:58 PM	30/10/2025	Vector	87089900	4	30/10/2025	4	ARC Parcel Service Pvt Ltd	"3,123.05"	1230971857	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611064051	29/10/2025	7071902925		5130794830	ZFMO	VE1153	3.000	3795	"3,581.39"	29/10/2025	G05	3.000	KA2611064051	03/11/2025	3795500845	9:25:22 AM	30/10/2025	0184982319	3.000	"3,035.07"	546.32	"3,035.07"	FM Purchase Order	DBP_BATCH	4:10:17 AM	60	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	"3,078.66"	0.00	0.00	0.00	0.00	-43.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:58:46 AM		0		0.000	5:59:58 PM	30/10/2025	Vector	84828000	4	30/10/2025	4	ARC Parcel Service Pvt Ltd	"3,035.06"	1230971857	0.00	F
ID379579	"ID379579, OIL SEAL CL. HSG"	KA2611064051	29/10/2025	7071902925		5130794830	ZFMO	VE1153	1.000	3795	628.91	29/10/2025	C5	1.000	KA2611064051	03/11/2025	3795500845	9:25:22 AM	30/10/2025	0184982319	1.000	532.97	95.94	532.97	FM Purchase Order	DBP_BATCH	4:10:17 AM	70	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%	10:58:46 AM		0		0.000	5:59:58 PM	30/10/2025	Vector	40169330	4	30/10/2025	4	ARC Parcel Service Pvt Ltd	532.97	1230971857	0.00	F
IE302992	AMBIENT TEMPERATURE SENSOR	KA2611064051	29/10/2025	7071902925		5130794830	ZFMO	VE1153	1.000	3795	233.26	29/10/2025	J3	1.000	KA2611064051	03/11/2025	3795500845	9:25:22 AM	30/10/2025	0184982319	1.000	197.68	35.58	197.68	FM Purchase Order	DBP_BATCH	4:10:17 AM	80	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%	10:58:46 AM		0		0.000	5:59:58 PM	30/10/2025	Vector	87089900	4	30/10/2025	4	ARC Parcel Service Pvt Ltd	197.68	1230971857	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611064051	28/10/2025	7071900828		5130794170	ZFMO	VE1153	2.000	3795	"1,016.78"	29/10/2025	FLOOR	2.000	KA2611064051	03/11/2025	3795500845	9:25:22 AM	30/10/2025	0184982319	2.000	861.68	155.10	861.68	FM Purchase Order	DBP_BATCH	4:08:09 AM	10	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%	10:58:46 AM		0		0.000	5:59:58 PM	30/10/2025	Vector	32141000	4	30/10/2025	4	ARC Parcel Service Pvt Ltd	861.69	1230971857	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611064051	28/10/2025	7071901164		5130794224	ZFMO	VE1153	6.000	3795	"3,050.35"	29/10/2025	FLOOR	6.000	KA2611064051	03/11/2025	3795500845	9:25:22 AM	30/10/2025	0184982319	6.000	"2,585.05"	465.30	"2,585.05"	FM Purchase Order	DBP_BATCH	4:21:44 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"2,622.18"	0.00	0.00	0.00	0.00	-37.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:58:46 AM		0		0.000	5:59:58 PM	30/10/2025	Vector	32141000	4	30/10/2025	4	ARC Parcel Service Pvt Ltd	"2,585.06"	1230971857	0.00	F
ID378974	combo oil filter	KA2611064051	28/10/2025	7061872820		5130794415	ZMSO	VE1153	1.000	3795	"1,954.50"	29/10/2025	D04	1.000	KA2611064051	03/11/2025	3795500845	9:25:22 AM	30/10/2025	0184982319	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	90004845	3:19:59 PM	10	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%	10:58:46 AM		0		0.000	5:59:58 PM	30/10/2025	Manual	84212300	4	30/10/2025	4	ARC Parcel Service Pvt Ltd	"1,656.36"	1230971857	0.00	F
IC329752	"CLAMP, HELPER BRACKETMCV"	KA2611064051	28/10/2025	7061872820		5130794415	ZMSO	VE1153	2.000	3795	445.99	29/10/2025	A01	2.000	KA2611064051	03/11/2025	3795500845	9:25:22 AM	30/10/2025	0184982319	2.000	377.95	68.04	377.95	Monthly Stock Order	90004845	3:19:59 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	383.38	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:58:46 AM		0		0.000	5:59:58 PM	30/10/2025		87081090	4	30/10/2025	4	ARC Parcel Service Pvt Ltd	377.94	1230971857	0.00	
ID377754	FILTER INSERT	KA2611064051	28/10/2025	7061872820		5130794415	ZMSO	VE1153	1.000	3795	549.83	29/10/2025	E04	1.000	KA2611064051	03/11/2025	3795500845	9:25:22 AM	30/10/2025	0184982319	1.000	465.95	83.88	465.95	Monthly Stock Order	90004845	3:19:59 PM	40	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%	10:58:46 AM		0		0.000	5:59:58 PM	30/10/2025		84212900	4	30/10/2025	4	ARC Parcel Service Pvt Ltd	465.95	1230971857	0.00	F
ID370657	FILTER SPIN ON	KA2611064051	28/10/2025	7061872820		5130794415	ZMSO	VE1153	1.000	3795	"1,080.80"	29/10/2025	E05	1.000	KA2611064051	03/11/2025	3795500845	9:25:22 AM	30/10/2025	0184982319	1.000	915.94	164.86	915.94	Monthly Stock Order	90004845	3:19:59 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:58:46 AM		0		0.000	5:59:58 PM	30/10/2025		90328990	4	30/10/2025	4	ARC Parcel Service Pvt Ltd	915.94	1230971857	0.00	F
ID334315	MAIN FILTER KIT	KA2611064051	28/10/2025	7061872820		5130794415	ZMSO	VE1153	2.000	3795	"2,681.32"	29/10/2025	E02	2.000	KA2611064051	03/11/2025	3795500845	9:25:22 AM	30/10/2025	0184982319	2.000	"2,272.30"	409.02	"2,272.30"	Monthly Stock Order	90004845	3:19:59 PM	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%	10:58:46 AM		0		0.000	5:59:58 PM	30/10/2025		84212300	4	30/10/2025	4	ARC Parcel Service Pvt Ltd	"2,272.31"	1230971857	0.00	F
ID329413	ASSY IDLER PULLEY	MP2621693331	27/10/2025	7061870957		1212746815	ZMSO	VE1000	1.000	3795	"1,385.85"	28/10/2025		1.000	MP2621693331	04/11/2025	3795500847	12:04:21 PM	04/11/2025	0184975775	1.000	"1,174.45"	211.40	"1,174.45"	Monthly Stock Order	VHEMBROM1	12:55:26 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,840.00"	0.00	"1,191.32"	0.00	0.00	0.00	0.00	"1,191.32"	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:53 PM		0		0.000	1:45:51 AM			84835010	0		0	Om Logistics Supply Chain Private	"1,174.33"	1230962433	0.00	
ID312573	UJ KIT PROP. SHAFT SPL100	MP2621693331	27/10/2025	7061870957		1212746815	ZMSO	VE1000	2.000	3795	"3,846.59"	28/10/2025	A3	2.000	MP2621693331	04/11/2025	3795500847	12:04:21 PM	04/11/2025	0184975775	2.000	"3,259.82"	586.77	"3,259.82"	Monthly Stock Order	VHEMBROM1	12:55:26 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,622.00"	0.00	"1,653.32"	0.00	0.00	0.00	0.00	"3,306.64"	0.00	0.00	0.00	0.00	-46.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:53 PM		0		0.000	1:45:51 AM		Manual	87089900	0		0	Om Logistics Supply Chain Private	"3,259.50"	1230962433	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		Manual	84822012	0		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		Manual	84822011	0		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			87089900	0		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		Manual	84833000	0		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		Manual	40169330	0		0	ARC Parcel Service Pvt Ltd	200.90	1230991668	0.00	
ID332219	SECONDARY ELEMENT	TS2611023076	28/10/2025	7071901578		5170071812	ZFMO	VE1157	5.000	3795	"2,528.63"	28/10/2025	K4	5.000	TS2611023076	04/11/2025	3795500850	12:03:59 PM	04/11/2025	0184976862	5.000	"2,408.22"	120.41	"2,408.22"	FM Purchase Order	VHEMBROM1	10:47:52 AM	10	RDC Hyderabad	PSN Automotive Marketing		0			NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	"2,438.95"	0.00	0.00	0.00	0.00	-30.73	0.00	0.00	0.00	0.00	5A	IGST Input 5%	12:09:35 PM		0		0.000	12:34:14 PM		Manual	56039400	0		0	OM LOGISTICS LIMITED	"2,408.59"	1230967292	0.00	F
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		Manual	83012000	0		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		Manual	87089900	0		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		Vector	68138100	0		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		Vector	84212200	0		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		Vector	40169330	0		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		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"1,959.60"	1230991012	0.00	F
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		Vector	70091010	0		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		Vector	84828000	0		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		Vector	68138100	0		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		Vector	40169340	0		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		Vector	84212300	0		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		Vector	90328990	0		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		Vector	84212900	0		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		Vector	84212300	0		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		Vector	87089900	0		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		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	430.83	1230990924	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		Vector	87089900	0		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		Vector	87089900	0		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		Vector	34031900	0		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		Vector	38200000	0		0	ARC Parcel Service Pvt Ltd	"4,021.16"	1230990924	0.00	
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	
