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
IA340286	OIL SEAL HUB REAR OUTER	KA2611071736	24/11/2025	7071953134		5130807337	ZFMO	VE1153	5.000	3795	"3,069.22"	24/11/2025	J4	5.000	KA2611071736			12:00:00 AM		0185070424	0.000	"2,601.04"	468.18	0.00	FM Purchase Order	DBP_BATCH	4:10:47 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"2,638.40"	0.00	0.00	0.00	0.00	-37.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:12:44 PM		Vector	40169330	0		0		"2,601.00"	1231075535	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611071736	24/11/2025	7071953134		5130807337	ZFMO	VE1153	1.000	3795	120.50	24/11/2025	F07 BOX2	1.000	KA2611071736			12:00:00 AM		0185070424	0.000	102.12	18.38	0.00	FM Purchase Order	DBP_BATCH	4:10:47 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:12:44 PM		Vector	84213100	0		0		102.12	1231075535	0.00	F
ID332218	PRIMARY ELEMENT	KA2611071736	24/11/2025	7071953134		5130807337	ZFMO	VE1153	1.000	3795	"1,803.86"	24/11/2025	L6 CORNER	1.000	KA2611071736			12:00:00 AM		0185070424	0.000	"1,528.70"	275.16	0.00	FM Purchase Order	DBP_BATCH	4:10:47 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:12:44 PM		Vector	48239090	0		0		"1,528.68"	1231075535	0.00	F
ID334315	MAIN FILTER KIT	KA2611071736	24/11/2025	7071953134		5130807337	ZFMO	VE1153	2.000	3795	"2,681.32"	24/11/2025	E02	2.000	KA2611071736			12:00:00 AM		0185070424	0.000	"2,272.30"	409.02	0.00	FM Purchase Order	DBP_BATCH	4:10:47 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:12:44 PM		Vector	84212300	0		0		"2,272.28"	1231075535	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611071736	24/11/2025	7071953134		5130807337	ZFMO	VE1153	1.000	3795	"1,231.44"	24/11/2025	E03	1.000	KA2611071736			12:00:00 AM		0185070424	0.000	"1,043.60"	187.84	0.00	FM Purchase Order	DBP_BATCH	4:10:47 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:12:44 PM		Vector	84212300	0		0		"1,043.59"	1231075535	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611071736	24/11/2025	7071953134		5130807337	ZFMO	VE1153	1.000	3795	"1,073.29"	24/11/2025	E04	1.000	KA2611071736			12:00:00 AM		0185070424	0.000	909.57	163.72	0.00	FM Purchase Order	DBP_BATCH	4:10:47 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:12:44 PM		Vector	84212300	0		0		909.56	1231075535	0.00	F
ID370657	FILTER SPIN ON	KA2611071736	24/11/2025	7071953134		5130807337	ZFMO	VE1153	1.000	3795	"1,080.80"	24/11/2025	E05	1.000	KA2611071736			12:00:00 AM		0185070424	0.000	915.94	164.86	0.00	FM Purchase Order	DBP_BATCH	4:10:47 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:12:44 PM		Vector	90328990	0		0		915.93	1231075535	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611071736	24/11/2025	7071953134		5130807337	ZFMO	VE1153	1.000	3795	918.88	24/11/2025	E03	1.000	KA2611071736			12:00:00 AM		0185070424	0.000	778.72	140.16	0.00	FM Purchase Order	DBP_BATCH	4:10:47 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:12:44 PM		Vector	70091010	0		0		778.71	1231075535	0.00	F
ID377754	FILTER INSERT	KA2611071736	24/11/2025	7071953134		5130807337	ZFMO	VE1153	1.000	3795	549.83	24/11/2025	E04	1.000	KA2611071736			12:00:00 AM		0185070424	0.000	465.95	83.88	0.00	FM Purchase Order	DBP_BATCH	4:10:47 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:12:44 PM		Vector	84212900	0		0		465.94	1231075535	0.00	F
ID378974	combo oil filter	KA2611071736	24/11/2025	7071953134		5130807337	ZFMO	VE1153	1.000	3795	"1,954.50"	24/11/2025	D04	1.000	KA2611071736			12:00:00 AM		0185070424	0.000	"1,656.36"	298.14	0.00	FM Purchase Order	DBP_BATCH	4:10:47 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:12:44 PM		Vector	84212300	0		0		"1,656.34"	1231075535	0.00	F
IE302839	WIPER BLADE RH	KA2611071736	24/11/2025	7071953134		5130807337	ZFMO	VE1153	2.000	3795	926.42	24/11/2025	G04	2.000	KA2611071736			12:00:00 AM		0185070424	0.000	785.10	141.32	0.00	FM Purchase Order	DBP_BATCH	4:10:47 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:12:44 PM		Vector	85124000	0		0		785.08	1231075535	0.00	F
IE332174	Urea level sensor Filter	KA2611071736	24/11/2025	7071953134		5130807337	ZFMO	VE1153	6.000	3795	"3,446.11"	24/11/2025	F07 BOX2	6.000	KA2611071736			12:00:00 AM		0185070424	0.000	"2,920.43"	525.68	0.00	FM Purchase Order	DBP_BATCH	4:10:47 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"2,962.38"	0.00	0.00	0.00	0.00	-41.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:12:44 PM		Vector	87089900	0		0		"2,920.37"	1231075535	0.00	F
IH001979	HVAC PARTICLE FILTER	KA2611071736	24/11/2025	7071953134		5130807337	ZFMO	VE1153	1.000	3795	666.57	24/11/2025		1.000	KA2611071736			12:00:00 AM		0185070424	0.000	564.89	101.68	0.00	FM Purchase Order	DBP_BATCH	4:10:47 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:12:44 PM		Vector	84159000	0		0		564.88	1231075535	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611071631	24/11/2025	7071953134		5130807337	ZFMO	VE1153	1.000	3795	"2,065.61"	24/11/2025	K8 CORNER	1.000	KA2611071631			12:00:00 AM		0185069524	0.000	"1,750.51"	315.10	0.00	FM Purchase Order	DBP_BATCH	4:10:47 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	1:35:41 PM		Vector	87089900	0		0		"1,750.32"	1231075536	0.00	F
IA340287	OIL SEAL HUB REAR INNER	KA2611071736	24/11/2025	7061898727		5130807208	ZMSO	VE1153	1.000	3795	707.99	24/11/2025		1.000	KA2611071736			12:00:00 AM		0185070424	0.000	599.99	108.00	0.00	Monthly Stock Order	DBP_BATCH	3:46:16 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:12:44 PM		Vector	40169330	0		0		599.98	1231075535	0.00	
ID312811	Gasket Housing oil cooler cum filter	KA2611071736	24/11/2025	7061898727		5130807208	ZMSO	VE1153	1.000	3795	497.09	24/11/2025	H04 BOX 1	1.000	KA2611071736			12:00:00 AM		0185070424	0.000	421.27	75.82	0.00	Monthly Stock Order	DBP_BATCH	3:46:16 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:12:44 PM		Vector	84841090	0		0		421.26	1231075535	0.00	
ID320387	PIPE FUEL SUPPLY	KA2611071736	24/11/2025	7061898727		5130807208	ZMSO	VE1153	1.000	3795	492.93	24/11/2025	H02	1.000	KA2611071736			12:00:00 AM		0185070424	0.000	417.73	75.20	0.00	Monthly Stock Order	DBP_BATCH	3:46:16 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	672.00	0.00	423.73	0.00	0.00	0.00	0.00	423.73	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:12:44 PM		Vector	87081090	0		0		417.72	1231075535	0.00	
ID340215	ASSY OIL COOLER	KA2611071736	24/11/2025	7061898727		5130807208	ZMSO	VE1153	1.000	3795	"14,061.63"	24/11/2025	F6	1.000	KA2611071736			12:00:00 AM		0185070424	0.000	"11,916.63"	"2,145.00"	0.00	Monthly Stock Order	DBP_BATCH	3:46:16 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,170.00"	0.00	"12,087.79"	0.00	0.00	0.00	0.00	"12,087.79"	0.00	0.00	0.00	0.00	-171.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	4:12:44 PM		Vector	84099911	0		0		"11,916.52"	1231075535	0.00	
IM300424	FUEL FILTER KIT HCV	KA2611071631	24/11/2025	7061898727		5130807208	ZMSO	VE1153	1.000	3795	210.88	24/11/2025	E05	1.000	KA2611071631			12:00:00 AM		0185069524	0.000	178.72	32.16	0.00	Monthly Stock Order	DBP_BATCH	3:46:16 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	1:35:41 PM		Vector	84212900	0		0		178.70	1231075536	0.00	
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	KA2611071631	24/11/2025	7061898727		5130807208	ZMSO	VE1153	1.000	3795	839.80	24/11/2025	J05	1.000	KA2611071631			12:00:00 AM		0185069524	0.000	711.70	128.10	0.00	Monthly Stock Order	DBP_BATCH	3:46:16 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	1:35:41 PM		Vector	40169330	0		0		711.62	1231075536	0.00	
IB301584	FOOT STEP TAIL GATE	KA2611071783	24/11/2025	7071953942	9800471318	5130807488	ZROP	VE1153	1.000	3795	106.22	24/11/2025		1.000	KA2611071783			12:00:00 AM		0185070551	0.000	90.02	16.20	0.00	Pro Vehicle Off Road	SPD379502	12:01:28 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	87.02	0.00	0.00	0.00	0.00	-1.29	0.00	0.00	4.29	0.00	4C	CGST & SGST Input 18%	12:00:00 AM	3000637970	10	24/11/2025	1.000	4:40:22 PM		Manual	87089900	0		0		89.80	1231075934	0.00	
IE450147	VSS PIGTAIL(400MM)	KA2611071764	24/11/2025	7071954050	9800471379	5130807508	ZROP	VE1153	1.000	3795	268.69	24/11/2025		1.000	KA2611071764			12:00:00 AM		0185070500	0.000	227.71	40.98	0.00	Pro Vehicle Off Road	SPD379502	1:11:35 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	340.00	0.00	220.14	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.27	0.00	0.00	10.84	0.00	4C	CGST & SGST Input 18%	12:00:00 AM	3000638005	10	24/11/2025	1.000	4:32:41 PM		Manual	85443000	0		0		228.02	1231076072	0.00	
IA206644	SHOE RETURN SPRING (HCV)	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	8.000	3795	753.15	20/11/2025	C05	8.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	8.000	638.27	114.88	638.27	FM Purchase Order	DBP_BATCH	4:12:38 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	647.44	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	73201020	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	638.29	1231060539	0.00	F
IA461216	WHEEL NUT	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	2.000	3795	195.84	20/11/2025	B04 BOX1	2.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	2.000	165.96	29.88	165.96	FM Purchase Order	DBP_BATCH	4:12:38 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	73181600	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	165.96	1231060539	0.00	F
IC357455	SPRING CAM END	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	2.000	3795	"1,480.24"	20/11/2025	C5	2.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	2.000	"1,254.44"	225.80	"1,254.44"	FM Purchase Order	DBP_BATCH	4:12:38 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,009.00"	0.00	636.23	0.00	0.00	0.00	0.00	"1,272.46"	0.00	0.00	0.00	0.00	-18.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,254.45"	1231060539	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	631.56	20/11/2025	C6-5	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	535.22	96.34	535.22	FM Purchase Order	DBP_BATCH	4:12:38 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	535.22	1231060539	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	964.07	20/11/2025	A02	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	4:12:38 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	84825011	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	817.01	1231060539	0.00	F
ID203701	SYNCHRO HUB	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	"4,053.44"	20/11/2025	A02	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	"3,435.12"	618.32	"3,435.12"	FM Purchase Order	DBP_BATCH	4:12:38 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,526.00"	0.00	"3,484.46"	0.00	0.00	0.00	0.00	"3,484.46"	0.00	0.00	0.00	0.00	-49.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"3,435.12"	1231060539	0.00	F
ID203706	SYNCRONISER RING	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	"1,842.61"	20/11/2025	C4 BOX1	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	"1,561.53"	281.08	"1,561.53"	FM Purchase Order	DBP_BATCH	4:12:38 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"1,583.96"	0.00	0.00	0.00	0.00	-22.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,561.53"	1231060539	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	120.50	20/11/2025	F07 BOX2	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	4:12:38 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	84213100	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	102.12	1231060539	0.00	F
ID330933	"BEARING, BALL"	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	682.92	20/11/2025	B05 BOX3	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	578.74	104.18	578.74	FM Purchase Order	DBP_BATCH	4:12:38 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	931.00	0.00	587.05	0.00	0.00	0.00	0.00	587.05	0.00	0.00	0.00	0.00	-8.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	578.74	1231060539	0.00	F
ID332218	PRIMARY ELEMENT	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	"1,803.86"	20/11/2025	L6 CORNER	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	4:12:38 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	48239090	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,528.70"	1231060539	0.00	F
ID334315	MAIN FILTER KIT	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	"1,340.65"	20/11/2025	E02	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	4:12:38 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	84212300	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	1231060539	0.00	F
ID335097	GASKET EXHAUST	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	120.50	20/11/2025	C3 BOX2	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	4:12:38 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	84841090	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	102.12	1231060539	0.00	F
ID351931	FUEL FILTER	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	"1,231.44"	20/11/2025	D03	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	4:12:38 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	84212900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,043.60"	1231060539	0.00	F
ID351932	FUEL FILTER	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	"1,016.79"	20/11/2025	D03	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	861.69	155.10	861.69	FM Purchase Order	DBP_BATCH	4:12:38 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	84212900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	861.69	1231060539	0.00	F
ID353246	"O-RING, INJECTOR"	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	666.57	20/11/2025	C5	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	564.89	101.68	564.89	FM Purchase Order	DBP_BATCH	4:12:38 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	85381090	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	564.89	1231060539	0.00	F
ID353247	"O-RING, SIDE CONNECTOR"	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	109.21	20/11/2025	C5	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	92.55	16.66	92.55	FM Purchase Order	DBP_BATCH	4:12:38 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	85381090	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	92.55	1231060539	0.00	F
ID370657	FILTER SPIN ON	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	"1,080.80"	20/11/2025	E05	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	4:12:38 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	90328990	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	915.94	1231060539	0.00	F
ID377754	FILTER INSERT	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	549.83	20/11/2025	E04	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	4:12:38 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	84212900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	465.95	1231060539	0.00	F
ID378974	combo oil filter	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	"1,954.50"	20/11/2025	D04	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	4:12:38 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	84212300	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	1231060539	0.00	F
ID379579	"ID379579, OIL SEAL CL. HSG"	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	628.91	20/11/2025	C5	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	532.97	95.94	532.97	FM Purchase Order	DBP_BATCH	4:12:38 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	40169330	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	532.97	1231060539	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611070387	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	"10,933.88"	20/11/2025	F010	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	"9,266.00"	"1,667.88"	"9,266.00"	FM Purchase Order	DBP_BATCH	4:12:38 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,906.00"	0.00	"9,399.09"	0.00	0.00	0.00	0.00	"9,399.09"	0.00	0.00	0.00	0.00	-133.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"9,265.97"	1231060539	0.00	F
ID304877	SPRING CLUTCH RELEASE	KA2611070387	20/11/2025	7071946085		5130805587	ZFMO	VE1153	4.000	3795	90.36	20/11/2025	F5	4.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	4:17:36 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	73182990	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	76.59	1231060539	0.00	F
IB001883	949902 CABLE BAND (L-150)	KA2611070387	20/11/2025	7061895319		5130805406	ZMSO	VE1153	10.000	3795	66.08	20/11/2025	G5	10.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	10.000	56.00	10.08	56.00	Monthly Stock Order	DBP_BATCH	3:45:48 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	56.80	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	55.95	1231060539	0.00	
IB003175	POWER CYLINDER (BIL)	KA2611070387	20/11/2025	7061895319		5130805406	ZMSO	VE1153	1.000	3795	"1,078.27"	20/11/2025	G5	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	913.79	164.48	913.79	Monthly Stock Order	DBP_BATCH	3:45:48 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	926.92	0.00	0.00	0.00	0.00	926.92	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	87083000	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	913.79	1231060539	0.00	
ID201071	SPEEDO GEAR SPACER - HCV	KA2611070387	20/11/2025	7061895319		5130805406	ZMSO	VE1153	1.000	3795	259.68	20/11/2025	I4	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	220.06	39.62	220.06	Monthly Stock Order	DBP_BATCH	3:45:48 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	354.00	0.00	223.22	0.00	0.00	0.00	0.00	223.22	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	220.06	1231060539	0.00	
ID304996	SYN. RING (Carburised)	KA2611070387	20/11/2025	7061895319		5130805406	ZMSO	VE1153	2.000	3795	"5,645.20"	20/11/2025	C4 BOX2	2.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	2.000	"4,784.06"	861.14	"4,784.06"	Monthly Stock Order	DBP_BATCH	3:45:48 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"4,852.78"	0.00	0.00	0.00	0.00	-68.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"4,784.05"	1231060539	0.00	
ID380909	Drive Pinion	KA2611070387	20/11/2025	7061895319		5130805406	ZMSO	VE1153	1.000	3795	"5,196.28"	20/11/2025	FLOOR	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	"4,403.62"	792.66	"4,403.62"	Monthly Stock Order	DBP_BATCH	3:45:48 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,084.00"	0.00	"4,466.87"	0.00	0.00	0.00	0.00	"4,466.87"	0.00	0.00	0.00	0.00	-63.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"4,403.61"	1231060539	0.00	
IZ300494	Rust Bust	KA2611070387	20/11/2025	7061895319		5130805406	ZMSO	VE1153	1.000	3795	90.37	20/11/2025	G2	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	3:45:48 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	34031900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	76.59	1231060539	0.00	
MH037751	CAP SEALING (57)	KA2611070387	20/11/2025	7061895319		5130805406	ZMSO	VE1153	1.000	3795	104.15	20/11/2025	I04	1.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	1.000	88.27	15.88	88.27	Monthly Stock Order	DBP_BATCH	3:45:48 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	142.00	0.00	89.54	0.00	0.00	0.00	0.00	89.54	0.00	0.00	0.00	0.00	-1.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	88.27	1231060539	0.00	
IB001883	949902 CABLE BAND (L-150)	KA2611070387	20/11/2025	7061895702		5130805461	ZMSO	VE1153	10.000	3795	66.08	20/11/2025	G5	10.000	KA2611070387	21/11/2025	3795500918	10:34:53 AM	21/11/2025	0185057030	10.000	56.00	10.08	56.00	Monthly Stock Order	DBP_BATCH	3:52:17 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	56.80	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:23 AM		0		0.000	2:20:18 PM	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	55.95	1231060539	0.00	
IM300459	Hub Greasing kit 20.16/TERRA16 HDR	KA2611070643	20/11/2025	7071945945		5130805537	ZFMO	VE1153	1.000	3795	"1,092.12"	20/11/2025	J05	1.000	KA2611070643	21/11/2025	3795500919	10:35:08 AM	21/11/2025	0185058857	1.000	925.52	166.60	925.52	FM Purchase Order	DBP_BATCH	4:12:38 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:38:11 AM		0		0.000	8:09:48 PM	21/11/2025	Vector	40169330	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	925.49	1231060603	0.00	F
ID379473	OH GASKET KIT E494	KA2611070643	20/11/2025	7061895319		5130805406	ZMSO	VE1153	1.000	3795	"10,815.78"	20/11/2025	FLOOR	1.000	KA2611070643	21/11/2025	3795500919	10:35:08 AM	21/11/2025	0185058857	1.000	"9,165.92"	"1,649.86"	"9,165.92"	Monthly Stock Order	DBP_BATCH	3:45:48 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,745.00"	0.00	"9,297.57"	0.00	0.00	0.00	0.00	"9,297.57"	0.00	0.00	0.00	0.00	-131.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:38:11 AM		0		0.000	8:09:48 PM	21/11/2025	Vector	87089900	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"9,165.64"	1231060603	0.00	
IM300427	AIR FILTER SET HCV N/M	KA2611070643	20/11/2025	7061895319		5130805406	ZMSO	VE1153	1.000	3795	"2,180.47"	20/11/2025	K5 CORNER	1.000	KA2611070643	21/11/2025	3795500919	10:35:08 AM	21/11/2025	0185058857	1.000	"1,847.85"	332.62	"1,847.85"	Monthly Stock Order	DBP_BATCH	3:45:48 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:38:11 AM		0		0.000	8:09:48 PM	21/11/2025	Vector	84213100	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"1,847.79"	1231060603	0.00	
ID344984	CENTER BEARING KIT	KA2611070661	20/11/2025	7071947378	9800470029	5130805812	ZROP	VE1153	1.000	3795	"2,481.49"	20/11/2025	D06	1.000	KA2611070661	21/11/2025	3795500920	10:35:26 AM	21/11/2025	0185058894	1.000	"2,102.95"	378.54	"2,102.95"	Pro Vehicle Off Road	SPD379502	5:02:32 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,140.00"	0.00	"2,033.02"	0.00	0.00	0.00	0.00	"2,033.02"	0.00	0.00	0.00	0.00	-30.21	0.00	0.00	100.14	0.00	4C	CGST & SGST Input 18%	10:38:46 AM	3000636355	10	20/11/2025	1.000	8:17:08 PM	21/11/2025	Manual	85443000	0	21/11/2025	0	ARC Parcel Service Pvt Ltd	"2,102.46"	1231062190	0.00	F
ID377394	"CUSHION RUBBER, FRENGINE MTG RH"	KA2611070930	21/11/2025	7071949642	9800470561	5130806337	ZROP	VE1153	1.000	3795	908.20	21/11/2025		1.000	KA2611070930	24/11/2025	3795500923	9:54:37 AM	24/11/2025	0185062426	1.000	769.66	138.54	769.66	Pro Vehicle Off Road	SPD379502	5:35:35 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,180.00"	0.00	744.06	0.00	0.00	0.00	0.00	744.06	0.00	0.00	0.00	0.00	-11.05	0.00	0.00	36.65	0.00	4C	CGST & SGST Input 18%	9:55:14 AM	3000636997	10	21/11/2025	1.000	7:07:43 PM		Manual	87089900	0	22/11/2025	2	ARC Parcel Service Pvt Ltd	769.46	1231066943	0.00	
ID377400	"CUSHION RUBBER, FRENGINE MTG LH"	KA2611070930	21/11/2025	7071949642	9800470561	5130806337	ZROP	VE1153	1.000	3795	908.20	21/11/2025		1.000	KA2611070930	24/11/2025	3795500923	9:54:37 AM	24/11/2025	0185062426	1.000	769.66	138.54	769.66	Pro Vehicle Off Road	SPD379502	5:35:35 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,180.00"	0.00	744.06	0.00	0.00	0.00	0.00	744.06	0.00	0.00	0.00	0.00	-11.05	0.00	0.00	36.65	0.00	4C	CGST & SGST Input 18%	9:55:14 AM	3000636997	20	21/11/2025	1.000	7:07:43 PM		Manual	87089900	0	22/11/2025	2	ARC Parcel Service Pvt Ltd	769.46	1231066943	0.00	
ID362150	HOSE RADIATOR LOWER	KA2611070872	21/11/2025	7061896193		5130805924	ZMSO	VE1153	1.000	3795	538.51	21/11/2025	J4 BOX2	1.000	KA2611070872	24/11/2025	3795500924	9:54:15 AM	24/11/2025	0185062082	1.000	456.37	82.14	456.37	Monthly Stock Order	DBP_BATCH	3:46:22 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	462.93	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:55:54 AM		0		0.000	6:02:55 PM		Vector	40091100	0	22/11/2025	2	ARC Parcel Service Pvt Ltd	456.86	1231066561	0.00	
333334	aterial Purchased Outside (18% GST)		24/11/2025	4500072446			ZOUT	0020041983	1.000	3795	"1,159.32"			0.000		24/11/2025	3795500925	12:00:00 AM			1.000	0.00	"1,159.32"	"6,440.68"	Outside Parts PO	SPD379502	12:28:00 PM	10	Kamadhenu Enterprises	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	85071000	0		0		0.00		0.00	
IC412137	APU CARTRIDGE	KA2611071079	21/11/2025	7071948197		5130806108	ZFMO	VE1153	3.000	3795	"6,826.16"	21/11/2025	H1	1.000	KA2611071079	24/11/2025	3795500926	2:31:16 PM	24/11/2025	0185062860	1.000	"5,784.88"	"1,041.28"	"1,928.29"	FM Purchase Order	DBP_BATCH	4:17:42 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,102.00"	0.00	"1,955.99"	0.00	0.00	0.00	0.00	"5,867.97"	0.00	0.00	0.00	0.00	-83.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:33:59 PM		0		0.000	9:09:07 PM		Vector	84099111	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"1,927.90"	1231065951	0.00	F
IA354647	CLASS II MIRROR RH	KA2611071297	22/11/2025	7071950213		5130806563	ZFMO	VE1153	1.000	3795	613.85	22/11/2025	L5	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	4:13:24 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	70099200	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	520.21	1231070337	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611071297	22/11/2025	7071950213		5130806563	ZFMO	VE1153	1.000	3795	964.07	22/11/2025	A02	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	4:13:24 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	84825011	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	817.00	1231070337	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	KA2611071297	22/11/2025	7071950213		5130806563	ZFMO	VE1153	1.000	3795	154.41	22/11/2025	C4 BOX3	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	4:13:24 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	73181600	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	130.85	1231070337	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	KA2611071297	22/11/2025	7071950213		5130806563	ZFMO	VE1153	1.000	3795	"1,766.21"	22/11/2025	A02	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	"1,496.79"	269.42	"1,496.79"	FM Purchase Order	DBP_BATCH	4:13:24 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	84825011	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"1,496.78"	1231070337	0.00	F
ID203706	SYNCRONISER RING	KA2611071297	22/11/2025	7071950213		5130806563	ZFMO	VE1153	2.000	3795	"3,685.22"	22/11/2025	C4 BOX1	2.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	2.000	"3,123.06"	562.16	"3,123.06"	FM Purchase Order	DBP_BATCH	4:13:24 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"3,167.92"	0.00	0.00	0.00	0.00	-44.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"3,123.04"	1231070337	0.00	F
ID206096	CLUTCH DISC ASSY  1.75''	KA2611071297	22/11/2025	7071950213		5130806563	ZFMO	VE1153	1.000	3795	"5,338.58"	22/11/2025	K7	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	"4,524.22"	814.36	"4,524.22"	FM Purchase Order	DBP_BATCH	4:13:24 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,278.00"	0.00	"4,589.20"	0.00	0.00	0.00	0.00	"4,589.20"	0.00	0.00	0.00	0.00	-64.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	87089300	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"4,524.19"	1231070337	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611071297	22/11/2025	7071950213		5130806563	ZFMO	VE1153	1.000	3795	120.50	22/11/2025	F07 BOX2	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	4:13:24 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	84213100	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	102.12	1231070337	0.00	F
ID330933	"BEARING, BALL"	KA2611071297	22/11/2025	7071950213		5130806563	ZFMO	VE1153	1.000	3795	682.92	22/11/2025	B05 BOX3	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	578.74	104.18	578.74	FM Purchase Order	DBP_BATCH	4:13:24 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	931.00	0.00	587.05	0.00	0.00	0.00	0.00	587.05	0.00	0.00	0.00	0.00	-8.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	578.74	1231070337	0.00	F
ID332218	PRIMARY ELEMENT	KA2611071297	22/11/2025	7071950213		5130806563	ZFMO	VE1153	1.000	3795	"1,803.86"	22/11/2025	L6 CORNER	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	4:13:24 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	48239090	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"1,528.69"	1231070337	0.00	F
ID334315	MAIN FILTER KIT	KA2611071297	22/11/2025	7071950213		5130806563	ZFMO	VE1153	1.000	3795	"1,340.65"	22/11/2025	E02	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	4:13:24 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	84212300	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"1,136.15"	1231070337	0.00	F
ID338579	GASKET TCOIL DRAIN	KA2611071297	22/11/2025	7071950213		5130806563	ZFMO	VE1153	2.000	3795	37.66	22/11/2025	C3	2.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	2.000	31.92	5.74	31.92	FM Purchase Order	DBP_BATCH	4:13:24 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	32.38	0.00	0.00	0.00	0.00	-0.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	85443000	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	31.91	1231070337	0.00	F
ID343468	COVER ASSEMBLY	KA2611071297	22/11/2025	7071950213		5130806563	ZFMO	VE1153	1.000	3795	"8,519.86"	22/11/2025	L6 CORNER	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	"7,220.22"	"1,299.64"	"7,220.22"	FM Purchase Order	DBP_BATCH	4:13:24 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	87089300	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"7,220.18"	1231070337	0.00	F
ID370657	FILTER SPIN ON	KA2611071297	22/11/2025	7071950213		5130806563	ZFMO	VE1153	1.000	3795	"1,080.80"	22/11/2025	E05	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	4:13:24 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	90328990	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	915.93	1231070337	0.00	F
ID377754	FILTER INSERT	KA2611071297	22/11/2025	7071950213		5130806563	ZFMO	VE1153	1.000	3795	549.83	22/11/2025	E04	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	4:13:24 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	84212900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	465.95	1231070337	0.00	F
ID378974	combo oil filter	KA2611071297	22/11/2025	7071950213		5130806563	ZFMO	VE1153	1.000	3795	"1,954.50"	22/11/2025	D04	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	4:13:24 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	84212300	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"1,656.35"	1231070337	0.00	F
ID631486	CLUTCH DISC ASSY DIA 362	KA2611071297	22/11/2025	7071950213		5130806563	ZFMO	VE1153	1.000	3795	"6,420.52"	22/11/2025	K7	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	"5,441.12"	979.40	"5,441.12"	FM Purchase Order	DBP_BATCH	4:13:24 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"5,519.27"	0.00	0.00	0.00	0.00	-78.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	87089300	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"5,441.09"	1231070337	0.00	F
ID304877	SPRING CLUTCH RELEASE	KA2611071297	22/11/2025	7071950345		5130806612	ZFMO	VE1153	4.000	3795	90.36	22/11/2025	F5	4.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	4:17:58 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	73182990	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	76.59	1231070337	0.00	F
ID304996	SYN. RING (Carburised)	KA2611071297	22/11/2025	7061897038		5130806458	ZMSO	VE1153	2.000	3795	"5,645.20"	22/11/2025	C4 BOX2	2.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	2.000	"4,784.06"	861.14	"4,784.06"	Monthly Stock Order	DBP_BATCH	3:45:52 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"4,852.78"	0.00	0.00	0.00	0.00	-68.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"4,784.03"	1231070337	0.00	
ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	KA2611071297	22/11/2025	7061897038		5130806458	ZMSO	VE1153	1.000	3795	"10,866.39"	22/11/2025	FLOOR	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	"9,208.81"	"1,657.58"	"9,208.81"	Monthly Stock Order	DBP_BATCH	3:45:52 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,814.00"	0.00	"9,341.08"	0.00	0.00	0.00	0.00	"9,341.08"	0.00	0.00	0.00	0.00	-132.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	87089300	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"9,208.75"	1231070337	0.00	
ID370144	GASKET(RADIATOR PIPE)	KA2611071297	22/11/2025	7061897038		5130806458	ZMSO	VE1153	1.000	3795	22.59	22/11/2025	C3	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	19.15	3.44	19.15	Monthly Stock Order	DBP_BATCH	3:45:52 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	40169990	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	19.15	1231070337	0.00	
ID380909	Drive Pinion	KA2611071297	22/11/2025	7061897038		5130806458	ZMSO	VE1153	1.000	3795	"5,196.28"	22/11/2025	FLOOR	1.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	1.000	"4,403.62"	792.66	"4,403.62"	Monthly Stock Order	DBP_BATCH	3:45:52 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,084.00"	0.00	"4,466.87"	0.00	0.00	0.00	0.00	"4,466.87"	0.00	0.00	0.00	0.00	-63.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"4,403.59"	1231070337	0.00	
IB001883	949902 CABLE BAND (L-150)	KA2611071297	22/11/2025	7061897432		5130806520	ZMSO	VE1153	10.000	3795	66.08	22/11/2025	G5	10.000	KA2611071297	24/11/2025	3795500927	2:31:40 PM	24/11/2025	0185065953	10.000	56.00	10.08	56.00	Monthly Stock Order	DBP_BATCH	3:51:31 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	56.80	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:34:52 PM		0		0.000	5:43:50 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	55.95	1231070337	0.00	
IA342101	"GASKET, HUB CAP"	KA2611071256	21/11/2025	7071948075		5130806060	ZFMO	VE1153	1.000	3795	97.92	22/11/2025	C3 BOX2	1.000	KA2611071256	24/11/2025	3795500928	2:31:58 PM	24/11/2025	0185065571	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	4:13:26 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:36:19 PM		0		0.000	4:41:13 PM		Vector	48239030	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	82.98	1231066978	0.00	F
IA459461	DRAGLINK	KA2611071256	21/11/2025	7061896193		5130805924	ZMSO	VE1153	1.000	3795	"5,406.07"	22/11/2025		1.000	KA2611071256	24/11/2025	3795500928	2:31:58 PM	24/11/2025	0185065571	1.000	"4,581.41"	824.66	"4,581.41"	Monthly Stock Order	DBP_BATCH	3:46:22 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:36:19 PM		0		0.000	4:41:13 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"4,581.26"	1231066978	0.00	
IC302968	M10 SPRING WASHER	KA2611071256	21/11/2025	7061896193		5130805924	ZMSO	VE1153	1.000	3795	2.92	22/11/2025	C5 BOX2	1.000	KA2611071256	24/11/2025	3795500928	2:31:58 PM	24/11/2025	0185065571	1.000	2.48	0.44	2.48	Monthly Stock Order	DBP_BATCH	3:46:22 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	4.00	0.00	2.52	0.00	0.00	0.00	0.00	2.52	0.00	0.00	0.00	0.00	-0.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:36:19 PM		0		0.000	4:41:13 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	2.48	1231066978	0.00	
IC513763	SHOCK WASHER MS ORD 16MM	KA2611071256	21/11/2025	7061896193		5130805924	ZMSO	VE1153	1.000	3795	53.54	22/11/2025	C5 BOX2	1.000	KA2611071256	24/11/2025	3795500928	2:31:58 PM	24/11/2025	0185065571	1.000	45.38	8.16	45.38	Monthly Stock Order	DBP_BATCH	3:46:22 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	73.00	0.00	46.03	0.00	0.00	0.00	0.00	46.03	0.00	0.00	0.00	0.00	-0.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:36:19 PM		0		0.000	4:41:13 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	45.38	1231066978	0.00	
IC523846	SPHERILASTIC BUSH 125CRS	KA2611071256	21/11/2025	7061896193		5130805924	ZMSO	VE1153	1.000	3795	"2,826.25"	22/11/2025		1.000	KA2611071256	24/11/2025	3795500928	2:31:58 PM	24/11/2025	0185065571	1.000	"2,395.13"	431.12	"2,395.13"	Monthly Stock Order	DBP_BATCH	3:46:22 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,853.00"	0.00	"2,429.53"	0.00	0.00	0.00	0.00	"2,429.53"	0.00	0.00	0.00	0.00	-34.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:36:19 PM		0		0.000	4:41:13 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"2,395.07"	1231066978	0.00	
ID374002	ASSY CLUTCH RELEASE FORK ARM	KA2611071256	21/11/2025	7061896193		5130805924	ZMSO	VE1153	1.000	3795	"1,315.20"	22/11/2025	F5	1.000	KA2611071256	24/11/2025	3795500928	2:31:58 PM	24/11/2025	0185065571	1.000	"1,114.58"	200.62	"1,114.58"	Monthly Stock Order	DBP_BATCH	3:46:22 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:36:19 PM		0		0.000	4:41:13 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"1,114.55"	1231066978	0.00	
IC302968	M10 SPRING WASHER	KA2611071256	21/11/2025	7061896583		5130805999	ZMSO	VE1153	1.000	3795	2.92	22/11/2025	C5 BOX2	1.000	KA2611071256	24/11/2025	3795500928	2:31:58 PM	24/11/2025	0185065571	1.000	2.48	0.44	2.48	Monthly Stock Order	DBP_BATCH	3:50:42 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	4.00	0.00	2.52	0.00	0.00	0.00	0.00	2.52	0.00	0.00	0.00	0.00	-0.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:36:19 PM		0		0.000	4:41:13 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	2.48	1231066978	0.00	
IC513763	SHOCK WASHER MS ORD 16MM	KA2611071256	21/11/2025	7061896583		5130805999	ZMSO	VE1153	1.000	3795	53.54	22/11/2025	C5 BOX2	1.000	KA2611071256	24/11/2025	3795500928	2:31:58 PM	24/11/2025	0185065571	1.000	45.38	8.16	45.38	Monthly Stock Order	DBP_BATCH	3:50:42 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	73.00	0.00	46.03	0.00	0.00	0.00	0.00	46.03	0.00	0.00	0.00	0.00	-0.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:36:19 PM		0		0.000	4:41:13 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	45.38	1231066978	0.00	
IC552053	SHOCK ABSORBER ASSY	KA2611071256	21/11/2025	7061896583		5130805999	ZMSO	VE1153	1.000	3795	"3,850.98"	22/11/2025		1.000	KA2611071256	24/11/2025	3795500928	2:31:58 PM	24/11/2025	0185065571	1.000	"3,263.54"	587.44	"3,263.54"	Monthly Stock Order	DBP_BATCH	3:50:42 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,250.00"	0.00	"3,310.42"	0.00	0.00	0.00	0.00	"3,310.42"	0.00	0.00	0.00	0.00	-46.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:36:19 PM		0		0.000	4:41:13 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"3,263.44"	1231066978	0.00	
IA347507	FILTER ASSY	KA2611071192	21/11/2025	7071948075		5130806060	ZFMO	VE1153	1.000	3795	178.98	22/11/2025	E03	1.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	1.000	151.68	27.30	151.68	FM Purchase Order	DBP_BATCH	4:13:26 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	244.00	0.00	153.86	0.00	0.00	0.00	0.00	153.86	0.00	0.00	0.00	0.00	-2.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	151.68	1231065390	0.00	F
IA461216	WHEEL NUT	KA2611071192	21/11/2025	7071948075		5130806060	ZFMO	VE1153	1.000	3795	97.92	22/11/2025	B04 BOX1	1.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	4:13:26 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	73181600	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	82.98	1231065390	0.00	F
IC341043	DUAL BRAKE VALVE(NABTESCO)	KA2611071192	21/11/2025	7071948075		5130806060	ZFMO	VE1153	1.000	3795	"4,269.85"	22/11/2025	A6	1.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	1.000	"3,618.51"	651.34	"3,618.51"	FM Purchase Order	DBP_BATCH	4:13:26 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,821.00"	0.00	"3,670.48"	0.00	0.00	0.00	0.00	"3,670.48"	0.00	0.00	0.00	0.00	-51.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"3,618.54"	1231065390	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611071192	21/11/2025	7071948075		5130806060	ZFMO	VE1153	1.000	3795	"1,193.79"	22/11/2025	G05	1.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	4:13:26 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	84828000	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"1,011.70"	1231065390	0.00	F
ID332218	PRIMARY ELEMENT	KA2611071192	21/11/2025	7071948075		5130806060	ZFMO	VE1153	1.000	3795	"1,803.86"	22/11/2025	L6 CORNER	1.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	4:13:26 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	48239090	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"1,528.71"	1231065390	0.00	F
ID334315	MAIN FILTER KIT	KA2611071192	21/11/2025	7071948075		5130806060	ZFMO	VE1153	2.000	3795	"2,681.32"	22/11/2025	E02	2.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	4:13:26 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	84212300	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"2,272.33"	1231065390	0.00	F
ID370657	FILTER SPIN ON	KA2611071192	21/11/2025	7071948075		5130806060	ZFMO	VE1153	2.000	3795	"2,161.63"	22/11/2025	E05	2.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	4:13:26 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	90328990	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"1,831.90"	1231065390	0.00	F
ID377754	FILTER INSERT	KA2611071192	21/11/2025	7071948075		5130806060	ZFMO	VE1153	2.000	3795	"1,099.63"	22/11/2025	E04	2.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	4:13:26 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	84212900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	931.91	1231065390	0.00	F
ID378974	combo oil filter	KA2611071192	21/11/2025	7071948075		5130806060	ZFMO	VE1153	2.000	3795	"3,909.00"	22/11/2025	D04	2.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	4:13:26 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	84212300	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"3,312.75"	1231065390	0.00	F
IA346724	O-RING REAR OUTER	KA2611071192	21/11/2025	7061896193		5130805924	ZMSO	VE1153	1.000	3795	56.49	22/11/2025	C5 BOX3	1.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	1.000	47.87	8.62	47.87	Monthly Stock Order	DBP_BATCH	3:46:22 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	84842000	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	47.87	1231065390	0.00	
IA353268	RETURN LINE RESERVIOUR SIDE	KA2611071192	21/11/2025	7061896193		5130805924	ZMSO	VE1153	1.000	3795	814.21	22/11/2025	F03	1.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	1.000	690.01	124.20	690.01	Monthly Stock Order	DBP_BATCH	3:46:22 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,110.00"	0.00	699.92	0.00	0.00	0.00	0.00	699.92	0.00	0.00	0.00	0.00	-9.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	690.02	1231065390	0.00	
IA353271	ASSY SUCTION   HOSE	KA2611071192	21/11/2025	7061896193		5130805924	ZMSO	VE1153	1.000	3795	"1,981.23"	22/11/2025	F3	1.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	1.000	"1,679.01"	302.22	"1,679.01"	Monthly Stock Order	DBP_BATCH	3:46:22 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,701.00"	0.00	"1,703.13"	0.00	0.00	0.00	0.00	"1,703.13"	0.00	0.00	0.00	0.00	-24.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"1,679.02"	1231065390	0.00	
IC555578	LEVELLING VALVE ASSY	KA2611071192	21/11/2025	7061896193		5130805924	ZMSO	VE1153	1.000	3795	"4,794.30"	22/11/2025		1.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	1.000	"4,062.96"	731.34	"4,062.96"	Monthly Stock Order	DBP_BATCH	3:46:22 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,536.00"	0.00	"4,121.32"	0.00	0.00	0.00	0.00	"4,121.32"	0.00	0.00	0.00	0.00	-58.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"4,063.00"	1231065390	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611071192	21/11/2025	7061896193		5130805924	ZMSO	VE1153	1.000	3795	"5,406.07"	22/11/2025	L8	1.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	1.000	"4,581.41"	824.66	"4,581.41"	Monthly Stock Order	DBP_BATCH	3:46:22 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	87089300	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"4,581.45"	1231065390	0.00	
ID369829	RADIATOR UPPER HOSE	KA2611071192	21/11/2025	7061896193		5130805924	ZMSO	VE1153	1.000	3795	485.80	22/11/2025	J04	1.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	1.000	411.70	74.10	411.70	Monthly Stock Order	DBP_BATCH	3:46:22 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	40091100	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	411.70	1231065390	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611071192	21/11/2025	7061896193		5130805924	ZMSO	VE1153	1.000	3795	"4,093.79"	22/11/2025	L7	1.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	1.000	"3,469.31"	624.48	"3,469.31"	Monthly Stock Order	DBP_BATCH	3:46:22 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	87089300	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"3,469.34"	1231065390	0.00	
IA343201	"GASKET, HUB CAP"	KA2611071192	20/11/2025	7061895319		5130805406	ZMSO	VE1153	1.000	3795	46.95	22/11/2025		1.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	1.000	39.79	7.16	39.79	Monthly Stock Order	DBP_BATCH	3:45:48 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	39.79	1231065390	0.00	
ID350912	UJ KIT - LFL	KA2611071192	20/11/2025	7061895319		5130805406	ZMSO	VE1153	2.000	3795	"2,744.83"	22/11/2025	A03	2.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	2.000	"2,326.13"	418.70	"2,326.13"	Monthly Stock Order	DBP_BATCH	3:45:48 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,871.00"	0.00	"1,179.77"	0.00	0.00	0.00	0.00	"2,359.54"	0.00	0.00	0.00	0.00	-33.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"2,326.16"	1231065390	0.00	
ID352489	LFL UJ KIT	KA2611071192	20/11/2025	7061895319		5130805406	ZMSO	VE1153	1.000	3795	"1,379.02"	22/11/2025	A03	1.000	KA2611071192	24/11/2025	3795500929	2:32:13 PM	24/11/2025	0185064995	1.000	"1,168.66"	210.36	"1,168.66"	Monthly Stock Order	DBP_BATCH	3:45:48 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,880.00"	0.00	"1,185.45"	0.00	0.00	0.00	0.00	"1,185.45"	0.00	0.00	0.00	0.00	-16.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:38:09 PM		0		0.000	2:19:58 PM		Vector	87089900	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"1,168.67"	1231065390	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611071142	21/11/2025	7071948075		5130806060	ZFMO	VE1153	1.000	3795	"2,312.26"	22/11/2025	L6 CORNER	1.000	KA2611071142	24/11/2025	3795500930	2:32:32 PM	24/11/2025	0185064708	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	4:13:26 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:38:56 PM		0		0.000	12:56:02 PM		Vector	48239090	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"1,959.78"	1231065923	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611071142	20/11/2025	7071946085		5130805587	ZFMO	VE1153	1.000	3795	"2,312.26"	22/11/2025	L6 CORNER	1.000	KA2611071142	24/11/2025	3795500930	2:32:32 PM	24/11/2025	0185064708	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	4:17:36 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:38:56 PM		0		0.000	12:56:02 PM		Vector	48239090	0	23/11/2025	1	ARC Parcel Service Pvt Ltd	"1,959.78"	1231065923	0.00	F
