ODN	Inbound Delivery No.	Material Descirption	SO NO.	Purchase Date	PO Time	Purchase Order Type	REF PO.	Created By	Quantity	Vendor Invoice Qty.	Material	Vendor Invoice Date	Vendor Invoice No.	HSN Code	MRP Per Unit	GR No.	GR Date	GR Qty.	Storage Bin	GR Amount	ECC Outbound Deliver	EPOD Date	EPOD Time	Purchase Order Descr	Purchase Order No.	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order 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	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
MP2621520985	0184664529	FRONT PIPE	1212698156	22-07-2025	19:18:21	ZMSO		VHEMBROM1	4.000	4.000	ID630409	23-07-2025	MP2621520985	87089900	"16,805.00"	3799501923	28-07-2025	4.000		"38,471.50"	1230606244	28-07-2025	20:12:45	Monthly Stock Order	7061774032	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"9,767.91"	0.00	0.00	0.00	0.00	"39,071.64"	0.00	0.00	0.00	0.00	0.00	-600.14	0.00	0.00	0.00	0.00	"38,471.50"	"10,772.02"	"49,243.52"	5D	IGST Input 28%	20:32:35		0		0.000	05:33:52		Manual	0	28-07-2025	0	Safexpress Private Limited	"38,471.54"					
MP2621520985	0184664529	COMPRESSOR	1212698156	22-07-2025	19:18:21	ZMSO		VHEMBROM1	1.000	1.000	IH450930	23-07-2025	MP2621520985	84149011	"5,950.00"	3799501923	28-07-2025	1.000		"3,797.82"	1230606244	28-07-2025	20:12:45	Monthly Stock Order	7061774032	20	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"3,852.37"	0.00	0.00	0.00	0.00	"3,852.37"	0.00	0.00	0.00	0.00	0.00	-54.55	0.00	0.00	0.00	0.00	"3,797.82"	683.61	"4,481.43"	5C	IGST Input 18%	20:32:35		0		0.000	05:33:52		Manual	0	28-07-2025	0	Safexpress Private Limited	"3,797.84"					
KA2611036508	0184682246	CCB ASSY RHD 2.0M	5130748433	25-07-2025	03:48:27	ZMSO		DBP_BATCH	1.000	1.000	IA345242	28-07-2025	KA2611036508	87081090	"9,100.00"	3799501947	29-07-2025	1.000	TOP	"5,208.14"	1230623000	29-07-2025	17:40:59	Monthly Stock Order	7061776978	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,289.38"	0.00	0.00	0.00	0.00	"5,289.38"	0.00	0.00	0.00	0.00	0.00	-81.24	0.00	0.00	0.00	0.00	"5,208.14"	"1,458.28"	"6,666.42"	4D	CGST & SGST Input 28%	18:51:54		0		0.000	13:25:00	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"5,208.16"					
KA2611036508	0184682246	FUEL HOSE L-250	5130748433	25-07-2025	03:48:27	ZMSO		DBP_BATCH	1.000	1.000	MS603016	28-07-2025	KA2611036508	40091100	95.00	3799501947	29-07-2025	1.000	E42	60.64	1230623000	29-07-2025	17:40:59	Monthly Stock Order	7061776978	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	4C	CGST & SGST Input 18%	18:51:54		0		0.000	13:25:00	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	60.64					
KA2611036403	0184679482	KIT BEARING CON ROD STD1Cyl E474 & E366	5130748719	25-07-2025	16:10:48	ZMSO		PPATANKER	3.000	3.000	IM301258	26-07-2025	KA2611036403	84833000	610.00	3799501924	28-07-2025	3.000	A14	"1,168.07"	1230623005	28-07-2025	12:51:31	Monthly Stock Order	7061777345	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	394.95	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	"1,168.07"	210.26	"1,378.33"	4C	CGST & SGST Input 18%	20:34:55		0		0.000	19:29:10	28-07-2025	Manual	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	"1,168.08"	F				
MP2621527944	0184676584	RADIATOR UPPER HOSE	1212699890	25-07-2025	16:13:21	ZMSO		VHEMBROM1	1.000	1.000	ID348613	26-07-2025	MP2621527944	40169990	545.00	3799501968	31-07-2025	1.000	J27	347.86	1230619966	31-07-2025	16:46:03	Monthly Stock Order	7061777543	40	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	352.86	0.00	0.00	0.00	0.00	352.86	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	347.86	62.61	410.47	5C	IGST Input 18%	16:46:24		0		0.000	03:10:32		Manual	0		0	Safexpress Private Limited	347.84					
MP2621527944	0184676584	RUBBER DAMPER ASSY.	1212699890	25-07-2025	16:13:21	ZMSO		VHEMBROM1	2.000	2.000	ID329460	26-07-2025	MP2621527944	87089900	"5,955.00"	3799501968	31-07-2025	2.000	A04	"6,816.35"	1230619966	31-07-2025	16:46:03	Monthly Stock Order	7061777543	60	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"6,922.68"	0.00	0.00	0.00	0.00	0.00	-106.33	0.00	0.00	0.00	0.00	"6,816.35"	"1,908.58"	"8,724.93"	5D	IGST Input 28%	16:46:24		0		0.000	03:10:32			0		0	Safexpress Private Limited	"6,815.97"					
KA2611036508	0184682246	SPRING CAM END (MCV)	5130748916	26-07-2025	03:45:35	ZMSO		DBP_BATCH	2.000	2.000	IA205292	28-07-2025	KA2611036508	73201011	255.00	3799501947	29-07-2025	2.000	D10	325.52	1230623000	29-07-2025	17:40:59	Monthly Stock Order	7061777810	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	165.10	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	18:51:54		0		0.000	13:25:00	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	291.89					
KA2611036403	0184679482	BEARING SET (CENTRE BEARING)	5130748916	26-07-2025	03:45:35	ZMSO		DBP_BATCH	1.000	1.000	IB999847	26-07-2025	KA2611036403	87089900	945.00	3799501924	28-07-2025	1.000	D18	540.84	1230623005	28-07-2025	12:51:31	Monthly Stock Order	7061777810	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	540.84	151.44	692.28	4D	CGST & SGST Input 28%	20:34:55		0		0.000	19:29:10	28-07-2025	Vector	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	540.84					
KA2611036508	0184682246	HELPER BRACKET	5130748916	26-07-2025	03:45:35	ZMSO		DBP_BATCH	1.000	1.000	IC329734	28-07-2025	KA2611036508	87089900	"1,965.00"	3799501947	29-07-2025	1.000	K18	"1,124.62"	1230623000	29-07-2025	17:40:59	Monthly Stock Order	7061777810	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,142.16"	0.00	0.00	0.00	0.00	"1,142.16"	0.00	0.00	0.00	0.00	0.00	-17.54	0.00	0.00	0.00	0.00	"1,124.62"	314.90	"1,439.52"	4D	CGST & SGST Input 28%	18:51:54		0		0.000	13:25:00	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"1,124.63"					
KA2611036508	0184682246	"CLAMP, HELPER BRACKETMCV"	5130748916	26-07-2025	03:45:35	ZMSO		DBP_BATCH	2.000	2.000	IC329752	28-07-2025	KA2611036508	87081090	330.00	3799501947	29-07-2025	2.000	SUSP	377.73	1230623000	29-07-2025	17:40:59	Monthly Stock Order	7061777810	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	191.81	0.00	0.00	0.00	0.00	383.62	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.73	105.76	483.49	4D	CGST & SGST Input 28%	18:51:54		0		0.000	13:25:00	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	377.73					
KA2611036508	0184682246	U-BOLT FRONT	5130748916	26-07-2025	03:45:35	ZMSO		DBP_BATCH	1.000	1.000	IC381705	28-07-2025	KA2611036508	87089900	390.00	3799501947	29-07-2025	1.000	I09	223.21	1230623000	29-07-2025	17:40:59	Monthly Stock Order	7061777810	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	226.69	0.00	0.00	0.00	0.00	226.69	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	223.21	62.50	285.71	4D	CGST & SGST Input 28%	18:51:54		0		0.000	13:25:00	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	223.21					
KA2611036508	0184682246	CLUTCH BODY RING (HCV)	5130748916	26-07-2025	03:45:35	ZMSO		DBP_BATCH	1.000	1.000	ID202556	28-07-2025	KA2611036508	87089900	"3,240.00"	3799501947	29-07-2025	1.000	A28	"1,854.32"	1230623000	29-07-2025	17:40:59	Monthly Stock Order	7061777810	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"1,883.25"	0.00	0.00	0.00	0.00	0.00	-28.93	0.00	0.00	0.00	0.00	"1,854.32"	519.20	"2,373.52"	4D	CGST & SGST Input 28%	18:51:54		0		0.000	13:25:00	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"1,854.33"					
KA2611036508	0184682246	HEAD ASSY FILTER	5130748916	26-07-2025	03:45:35	ZMSO		DBP_BATCH	1.000	1.000	ID322656	28-07-2025	KA2611036508	84212900	"2,620.00"	3799501947	29-07-2025	1.000	COUNTER7	"1,672.32"	1230623000	29-07-2025	17:40:59	Monthly Stock Order	7061777810	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,696.34"	0.00	0.00	0.00	0.00	"1,696.34"	0.00	0.00	0.00	0.00	0.00	-24.02	0.00	0.00	0.00	0.00	"1,672.32"	301.02	"1,973.34"	4C	CGST & SGST Input 18%	18:51:54		0		0.000	13:25:00	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"1,672.33"					
KA2611036508	0184682246	CENTER BEARING ASSY	5130748916	26-07-2025	03:45:35	ZMSO		DBP_BATCH	1.000	1.000	ID343159	28-07-2025	KA2611036508	84821090	"2,520.00"	3799501947	29-07-2025	1.000	D13	"1,608.49"	1230623000	29-07-2025	17:40:59	Monthly Stock Order	7061777810	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,631.59"	0.00	0.00	0.00	0.00	"1,631.59"	0.00	0.00	0.00	0.00	0.00	-23.10	0.00	0.00	0.00	0.00	"1,608.49"	289.52	"1,898.01"	4C	CGST & SGST Input 18%	18:51:54		0		0.000	13:25:00	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"1,608.50"					
KA2611036508	0184682246	PRIMARY ELEMENT	5130748916	26-07-2025	03:45:35	ZMSO		DBP_BATCH	1.000	1.000	ID350638	28-07-2025	KA2611036508	87089900	"2,280.00"	3799501947	29-07-2025	1.000	F18	"1,304.89"	1230623000	29-07-2025	17:40:59	Monthly Stock Order	7061777810	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.36	"1,670.25"	4D	CGST & SGST Input 28%	18:51:54		0		0.000	13:25:00	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"1,304.90"					
KA2611036508	0184682246	SECONDARY ELEMENT	5130748916	26-07-2025	03:45:35	ZMSO		DBP_BATCH	1.000	1.000	ID350639	28-07-2025	KA2611036508	56039400	810.00	3799501947	29-07-2025	1.000	F16	553.67	1230623000	29-07-2025	17:40:59	Monthly Stock Order	7061777810	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	4B	CGST & SGST Input 12%	18:51:54		0		0.000	13:25:00	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	553.67					
KA2611036508	0184682246	OIL PAN SEAL E494	5130748916	26-07-2025	03:45:35	ZMSO		DBP_BATCH	1.000	1.000	ID358025	28-07-2025	KA2611036508	87089900	"1,770.00"	3799501947	29-07-2025	1.000	A18	"1,013.01"	1230623000	29-07-2025	17:40:59	Monthly Stock Order	7061777810	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	0.00	0.00	"1,013.01"	283.64	"1,296.65"	4D	CGST & SGST Input 28%	18:51:54		0		0.000	13:25:00	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"1,013.02"					
KA2611036508	0184682246	ELECTRONIC THROTTLE	5130748916	26-07-2025	03:45:35	ZMSO		DBP_BATCH	1.000	1.000	ID371409	28-07-2025	KA2611036508	84099194	"12,475.00"	3799501947	29-07-2025	1.000	L19	"7,139.71"	1230623000	29-07-2025	17:40:59	Monthly Stock Order	7061777810	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"7,251.09"	0.00	0.00	0.00	0.00	"7,251.09"	0.00	0.00	0.00	0.00	0.00	-111.38	0.00	0.00	0.00	0.00	"7,139.71"	"1,999.12"	"9,138.83"	4D	CGST & SGST Input 28%	18:51:54		0		0.000	13:25:00	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"7,139.76"					
KA2611036508	0184682246	CLUTCH DISC ASSY DIA 362	5130748916	26-07-2025	03:45:35	ZMSO		DBP_BATCH	1.000	1.000	ID631486	28-07-2025	KA2611036508	87089300	"9,495.00"	3799501947	29-07-2025	1.000	F02	"5,434.20"	1230623000	29-07-2025	17:40:59	Monthly Stock Order	7061777810	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,518.97"	0.00	0.00	0.00	0.00	"5,518.97"	0.00	0.00	0.00	0.00	0.00	-84.77	0.00	0.00	0.00	0.00	"5,434.20"	"1,521.58"	"6,955.78"	4D	CGST & SGST Input 28%	18:51:54		0		0.000	13:25:00	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"5,434.23"					
KA2611036473	0184679646	"MOTOR & LINK ASSY,WIPER (INDRAD)"	5130748949	26-07-2025	03:48:15	ZMSO		DBP_BATCH	1.000	1.000	IB002024	26-07-2025	KA2611036473	85124000	"5,190.00"	3799501925	28-07-2025	1.000	C21	"3,312.73"	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778157	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,360.31"	0.00	0.00	0.00	0.00	"3,360.31"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.73"	596.30	"3,909.03"	4C	CGST & SGST Input 18%	20:36:31		0		0.000	20:29:04	28-07-2025	Vector	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	"3,312.75"					
KA2611036473	0184679646	DOOR OPENING TRIM	5130748949	26-07-2025	03:48:15	ZMSO		DBP_BATCH	1.000	1.000	IB003365	26-07-2025	KA2611036473	87089900	690.00	3799501925	28-07-2025	1.000	H27	394.90	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778157	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	394.90	110.58	505.48	4D	CGST & SGST Input 28%	20:36:31		0		0.000	20:29:04	28-07-2025	Vector	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	394.90					
KA2611036473	0184679646	DOOR OPENING TRIM	5130748949	26-07-2025	03:48:15	ZMSO		DBP_BATCH	1.000	1.000	IB003365	26-07-2025	KA2611036473	87089900	690.00	3799501925	28-07-2025	1.000	H27	394.90	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778157	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	394.90	110.58	505.48	4D	CGST & SGST Input 28%	20:36:31		0		0.000	20:29:04	28-07-2025	Vector	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	394.90					
KA2611036473	0184679646	DOOR OPENING TRIM	5130748949	26-07-2025	03:48:15	ZMSO		DBP_BATCH	1.000	1.000	IB003365	26-07-2025	KA2611036473	87089900	690.00	3799501925	28-07-2025	1.000	H27	394.90	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778157	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	394.90	110.58	505.48	4D	CGST & SGST Input 28%	20:36:31		0		0.000	20:29:04	28-07-2025	Vector	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	394.90					
KA2611036473	0184679646	SHIELD ASSY BOTTOM	5130748949	26-07-2025	03:48:15	ZMSO		DBP_BATCH	1.000	1.000	IC321071	26-07-2025	KA2611036473	87089900	565.00	3799501925	28-07-2025	1.000	H10	323.37	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778157	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	328.41	0.00	0.00	0.00	0.00	328.41	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	323.37	90.54	413.91	4D	CGST & SGST Input 28%	20:36:31		0		0.000	20:29:04	28-07-2025	Vector	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	323.37					
KA2611036473	0184679646	"O-RING, INJECTOR"	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	4.000	4.000	ID353246	26-07-2025	KA2611036473	85381090	885.00	3799501925	28-07-2025	4.000	L02	"2,259.55"	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	573.00	0.00	0.00	0.00	0.00	"2,292.00"	0.00	0.00	0.00	0.00	0.00	-32.45	0.00	0.00	0.00	0.00	"2,259.55"	406.72	"2,666.27"	4C	CGST & SGST Input 18%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	"2,259.56"	F				
KA2611036473	0184679646	GASKET GRAPHITE 9-5 INCH	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	2.000	2.000	ID358352	26-07-2025	KA2611036473	87089900	740.00	3799501925	28-07-2025	2.000	F01	847.05	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	847.05	237.18	"1,084.23"	4D	CGST & SGST Input 28%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	847.04	F				
KA2611036473	0184679646	LOCKING SCREW	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	10.000	10.000	ID363408	26-07-2025	KA2611036473	73182990	30.00	3799501925	28-07-2025	10.000	L02	191.45	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	4C	CGST & SGST Input 18%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	191.49					
KA2611036473	0184679646	GASKET_7.5''	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	3.000	3.000	ID364878	26-07-2025	KA2611036473	87089900	795.00	3799501925	28-07-2025	3.000	F01	"1,364.98"	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	462.09	0.00	0.00	0.00	0.00	"1,386.27"	0.00	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	"1,364.98"	382.20	"1,747.18"	4D	CGST & SGST Input 28%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	"1,365.00"	F				
KA2611036473	0184679646	FILTER SPIN ON	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	ID370657	26-07-2025	KA2611036473	90328990	"1,435.00"	3799501925	28-07-2025	1.000	L05	915.94	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	915.94	F				
KA2611036473	0184679646	GASKET - OIL RETURN TC SIDE	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	ID329362	26-07-2025	KA2611036473	85443000	20.00	3799501925	28-07-2025	1.000	A20	12.77	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	20:36:31		0		0.000	20:29:04	28-07-2025	Manual	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	12.77	F				
KA2611036473	0184679646	GASKET OIL STRAINER	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	ID329361	26-07-2025	KA2611036473	85443000	20.00	3799501925	28-07-2025	1.000	A20	12.77	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	12.77	F				
KA2611036473	0184679646	UNIVERSAL JOINT ASSY	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	2.000	2.000	ID320554	26-07-2025	KA2611036473	87089900	"3,175.00"	3799501925	28-07-2025	2.000	D28	"3,634.25"	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,845.47"	0.00	0.00	0.00	0.00	"3,690.94"	0.00	0.00	0.00	0.00	0.00	-56.69	0.00	0.00	0.00	0.00	"3,634.25"	"1,017.60"	"4,651.85"	4D	CGST & SGST Input 28%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	"3,634.30"					
KA2611036473	0184679646	GEAR MAIN SHAFT 4TH (11.12)	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	ID206307	26-07-2025	KA2611036473	87089900	"5,945.00"	3799501925	28-07-2025	1.000	A27	"3,402.45"	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,455.53"	0.00	0.00	0.00	0.00	"3,455.53"	0.00	0.00	0.00	0.00	0.00	-53.08	0.00	0.00	0.00	0.00	"3,402.45"	952.68	"4,355.13"	4D	CGST & SGST Input 28%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	"3,402.47"					
KA2611036473	0184679646	OUTER HANDLE BS6 RH	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	IA355045	26-07-2025	KA2611036473	87089900	640.00	3799501925	28-07-2025	1.000	C34	366.29	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	366.29	F				
KA2611036473	0184679646	NUT FLANGE SELF LOCKING (M8X1.25) -TC	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	10.000	10.000	ID201751	26-07-2025	KA2611036473	73181600	65.00	3799501925	28-07-2025	10.000	COUNTER	414.84	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.68	489.52	4C	CGST & SGST Input 18%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	414.89	F				
KA2611036556	0184682939	Service KIT supply module (BSVI)  E494	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	IM301131	28-07-2025	KA2611036556	87089900	"4,095.00"	3799501945	29-07-2025	1.000	C03	"2,343.66"	1230628721	29-07-2025	17:40:59	Monthly Stock Order	7061778518	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	4D	CGST & SGST Input 28%	18:48:42		0		0.000	16:12:47	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"2,343.65"	F				
KA2611036473	0184679646	SPRING CAM END (MCV)	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	2.000	2.000	IA205292	26-07-2025	KA2611036473	73201011	255.00	3799501925	28-07-2025	2.000	D10	325.52	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	165.10	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	291.89					
KA2611036473	0184679646	GASKET	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	2221859375	26-07-2025	KA2611036473	84841090	145.00	3799501925	28-07-2025	1.000	B03	92.55	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	92.55	F				
KA2611036473	0184679646	GASKET	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	2221857501	26-07-2025	KA2611036473	84841090	65.00	3799501925	28-07-2025	1.000	A20	41.48	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.46	48.94	4C	CGST & SGST Input 18%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	41.48	F				
KA2611036473	0184679646	Door latch RH BS6	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	IA355265	26-07-2025	KA2611036473	83012000	510.00	3799501925	28-07-2025	1.000	C34	325.52	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	325.52	F				
KA2611036556	0184682939	AIR FILTER SET LCV PRO SMALL N/M	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	IM300893	28-07-2025	KA2611036556	48239090	"3,070.00"	3799501945	29-07-2025	1.000	L29	"1,959.54"	1230628721	29-07-2025	17:40:59	Monthly Stock Order	7061778518	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	18:48:42		0		0.000	16:12:47	29-07-2025	Manual	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"1,959.54"	F				
KA2611036473	0184679646	BOLT FLANGE M6x1x12	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	20.000	20.000	MF140003	26-07-2025	KA2611036473	73181500	5.00	3799501925	28-07-2025	20.000	COUNTER	63.88	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	3.24	0.00	0.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.88	11.50	75.38	4C	CGST & SGST Input 18%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	63.83	F				
KA2611036473	0184679646	GAUGE OIL LEVEL	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	ME014910	26-07-2025	KA2611036473	87089900	210.00	3799501925	28-07-2025	1.000	C14	120.19	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	122.06	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	120.19	33.66	153.85	4D	CGST & SGST Input 28%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	120.19					
KA2611036473	0184679646	Cushion Rubber	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	2.000	2.000	MB201952	26-07-2025	KA2611036473	40169990	385.00	3799501925	28-07-2025	2.000	A35	491.48	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	249.27	0.00	0.00	0.00	0.00	498.54	0.00	0.00	0.00	0.00	0.00	-7.06	0.00	0.00	0.00	0.00	491.48	88.46	579.94	4C	CGST & SGST Input 18%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	491.48					
KA2611036473	0184679646	Black  Seal Gasket maker big	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	IZ300294	26-07-2025	KA2611036473	32141000	675.00	3799501925	28-07-2025	1.000	E18	430.84	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	430.84	F				
KA2611036473	0184679646	Grey Seal Gasket maker small	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	IZ300288	26-07-2025	KA2611036473	32141000	60.00	3799501925	28-07-2025	1.000	E18	38.30	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	38.30	F				
KA2611036556	0184682939	AIR FILTER SET E2PLUS	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	IM300428	28-07-2025	KA2611036556	84212200	"2,395.00"	3799501945	29-07-2025	1.000	L29	"1,528.70"	1230628721	29-07-2025	17:40:59	Monthly Stock Order	7061778518	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	18:48:42		0		0.000	16:12:47	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"1,528.69"	F				
KA2611036473	0184679646	RELAY 24V	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	IE315995	26-07-2025	KA2611036473	85364100	300.00	3799501925	28-07-2025	1.000	E16	191.49	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	191.49	F				
KA2611036473	0184679646	combo oil filter	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	ID378974	26-07-2025	KA2611036473	84212300	"2,595.00"	3799501925	28-07-2025	1.000	COUNTER 09	"1,656.36"	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	"1,656.37"	F				
KA2611036473	0184679646	FILTER INSERT	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	ID377754	26-07-2025	KA2611036473	84212900	730.00	3799501925	28-07-2025	1.000	L05	465.95	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	465.95	F				
KA2611036473	0184679646	GASKET_10.5	5130749279	26-07-2025	16:48:03	ZMSO		PPATANKER	1.000	1.000	ID374959	26-07-2025	KA2611036473	87089900	"1,085.00"	3799501925	28-07-2025	1.000	F01	620.97	1230624379	28-07-2025	12:51:31	Monthly Stock Order	7061778518	330	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	20:36:31		0		0.000	20:29:04	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	620.97	F				
KA2611036704	0184683626	BEARING PINION OUTER WHEEL SMD (30308)	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA201077	28-07-2025	KA2611036704	84821011	950.00	3799501948	29-07-2025	1.000	E31	606.37	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779551	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.14	715.51	4C	CGST & SGST Input 18%	18:53:47		0		0.000	18:48:59	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	606.38					
KA2611036704	0184683626	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	5.000	5.000	IA201780	28-07-2025	KA2611036704	73181500	95.00	3799501948	29-07-2025	5.000	C08	303.20	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779551	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	61.51	0.00	0.00	0.00	0.00	307.55	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.20	54.58	357.78	4C	CGST & SGST Input 18%	18:53:47		0		0.000	18:48:59	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	303.19					
KA2611036704	0184683626	"SPACER DIFF. PINION,REAR AXLE (MCV)"	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	4.000	4.000	IA202843	28-07-2025	KA2611036704	87085000	140.00	3799501948	29-07-2025	4.000	E29	320.52	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779551	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	81.38	0.00	0.00	0.00	0.00	325.52	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	320.52	89.74	410.26	4D	CGST & SGST Input 28%	18:53:47		0		0.000	18:48:59	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	320.50					
KA2611036704	0184683626	SPACER DIFF. GEAR	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	2.000	2.000	IA204306	28-07-2025	KA2611036704	87085000	650.00	3799501948	29-07-2025	2.000	E29	744.01	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779551	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	377.81	0.00	0.00	0.00	0.00	755.62	0.00	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	744.01	208.32	952.33	4D	CGST & SGST Input 28%	18:53:47		0		0.000	18:48:59	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	744.01					
KA2611036704	0184683626	UJ KIT (4X2 TIP)	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA217483	28-07-2025	KA2611036704	87089900	"3,450.00"	3799501948	29-07-2025	1.000	D28	"1,974.51"	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779551	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,005.31"	0.00	0.00	0.00	0.00	"2,005.31"	0.00	0.00	0.00	0.00	0.00	-30.80	0.00	0.00	0.00	0.00	"1,974.51"	552.86	"2,527.37"	4D	CGST & SGST Input 28%	18:53:47		0		0.000	18:48:59	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"1,974.51"					
KA2611036556	0184682939	REAR CABIN BUSHING KIT	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA230268	28-07-2025	KA2611036556	87089900	365.00	3799501945	29-07-2025	1.000	K31	208.90	1230628721	29-07-2025	17:40:59	Monthly Stock Order	7061779551	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.50	267.40	4D	CGST & SGST Input 28%	18:48:42		0		0.000	16:12:47	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	208.90					
KA2611036704	0184683626	COLLAR PINION FD(T=13.425)10.80 XP TIPP.	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA237393	28-07-2025	KA2611036704	87089900	480.00	3799501948	29-07-2025	1.000	G12	274.71	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779551	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	279.00	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	4D	CGST & SGST Input 28%	18:53:47		0		0.000	18:48:59	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	274.71					
KA2611036704	0184683626	ASSY RESERVOIR P/S (MCV MARK II)	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA301222	28-07-2025	KA2611036704	87082900	"1,915.00"	3799501948	29-07-2025	1.000	D14	"1,095.99"	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779551	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,113.09"	0.00	0.00	0.00	0.00	"1,113.09"	0.00	0.00	0.00	0.00	0.00	-17.10	0.00	0.00	0.00	0.00	"1,095.99"	306.88	"1,402.87"	4D	CGST & SGST Input 28%	18:53:47		0		0.000	18:48:59	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"1,095.99"					
KA2611036704	0184683626	"PLUG ,RR. AXLE HOUSING"	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IB001769	28-07-2025	KA2611036704	87089900	155.00	3799501948	29-07-2025	1.000	E28	88.71	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779551	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	88.71	24.84	113.55	4D	CGST & SGST Input 28%	18:53:47		0		0.000	18:48:59	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	88.71					
KA2611036704	0184683626	DUST COVER ASSEMBLY - BOTTOM	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IC306592	28-07-2025	KA2611036704	87089900	"1,525.00"	3799501948	29-07-2025	1.000	H10	872.79	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779551	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	886.41	0.00	0.00	0.00	0.00	886.41	0.00	0.00	0.00	0.00	0.00	-13.62	0.00	0.00	0.00	0.00	872.79	244.38	"1,117.17"	4D	CGST & SGST Input 28%	18:53:47		0		0.000	18:48:59	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	872.79					
KA2611036704	0184683626	CLUTCH DISC ASSY	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	ID323210	28-07-2025	KA2611036704	87089900	"6,945.00"	3799501948	29-07-2025	1.000	F02	"3,974.78"	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779551	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	4D	CGST & SGST Input 28%	18:53:47		0		0.000	18:48:59	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"3,974.77"					
KA2611036704	0184683626	O-RING - UNIT PUMP	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	ID330045	28-07-2025	KA2611036704	87089900	135.00	3799501948	29-07-2025	1.000	L02	77.26	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779551	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.64	98.90	4D	CGST & SGST Input 28%	18:53:47		0		0.000	18:48:59	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	77.26					
KA2611036704	0184683626	GASKET OIL PANE366	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	ID350845	28-07-2025	KA2611036704	85443000	"1,150.00"	3799501948	29-07-2025	1.000	A18	734.04	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779551	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	734.04	132.12	866.16	4C	CGST & SGST Input 18%	18:53:47		0		0.000	18:48:59	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	734.04					
KA2611036704	0184683626	CLUTCH SLAVE CYLINDER	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	ID353094	28-07-2025	KA2611036704	87083000	"1,495.00"	3799501948	29-07-2025	1.000	B14	855.62	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779551	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	855.62	239.58	"1,095.20"	4D	CGST & SGST Input 28%	18:53:47		0		0.000	18:48:59	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	855.62					
KA2611036704	0184683626	BUNCH SCR COOLING LINES	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	ID366429	28-07-2025	KA2611036704	39173100	"5,590.00"	3799501948	29-07-2025	1.000	L1	"3,568.04"	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779551	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,619.29"	0.00	0.00	0.00	0.00	"3,619.29"	0.00	0.00	0.00	0.00	0.00	-51.25	0.00	0.00	0.00	0.00	"3,568.04"	642.24	"4,210.28"	4C	CGST & SGST Input 18%	18:53:47		0		0.000	18:48:59	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"3,568.04"					
KA2611036704	0184683626	CYLINDER HEAD ASSY E474	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	ID622459	28-07-2025	KA2611036704	87089900	"50,460.00"	3799501948	29-07-2025	1.000	L28	"28,879.37"	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779551	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	4D	CGST & SGST Input 28%	18:53:47		0		0.000	18:48:59	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"28,879.29"					
KA2611036556	0184682939	Kit Clutch Cover & disc assembly	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IM300996	28-07-2025	KA2611036556	87089300	"11,995.00"	3799501945	29-07-2025	1.000	F03	"6,865.00"	1230628721	29-07-2025	17:40:59	Monthly Stock Order	7061779551	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	4D	CGST & SGST Input 28%	18:48:42		0		0.000	16:12:47	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"6,864.96"					
KA2611036704	0184683626	Rust Bust	5130749680	28-07-2025	03:45:34	ZMSO		DBP_BATCH	2.000	2.000	IZ300494	28-07-2025	KA2611036704	34031900	120.00	3799501948	29-07-2025	2.000	COUNTER4	153.18	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779551	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.58	180.76	4C	CGST & SGST Input 18%	18:53:47		0		0.000	18:48:59	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	153.19					
KA2611036813	0184683957	COOLANT_IN_HOSE_E366	5130749751	28-07-2025	03:48:51	ZMSO		DBP_BATCH	1.000	1.000	ID362838	28-07-2025	KA2611036813	40091100	975.00	3799501950	29-07-2025	1.000	E43	622.33	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061779898	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	631.27	0.00	0.00	0.00	0.00	631.27	0.00	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	622.33	112.02	734.35	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	558.02					
KA2611036813	0184683957	AUDIO SPEAKERS	5130749751	28-07-2025	03:48:51	ZMSO		DBP_BATCH	1.000	1.000	IE302882	28-07-2025	KA2611036813	85182900	980.00	3799501950	29-07-2025	1.000	E19	625.53	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061779898	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	625.53	112.60	738.13	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	625.53					
KA2611036704	0184683626	EICHER PREMIUM COOLANT	5130749751	28-07-2025	03:48:51	ZMSO		DBP_BATCH	20.000	20.000	IM300205	28-07-2025	KA2611036704	38200000	315.00	3799501948	29-07-2025	20.000	A07	"4,021.24"	1230628751	29-07-2025	17:40:59	Monthly Stock Order	7061779898	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	18:53:47		0		0.000	18:48:59	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"4,021.22"					
KA2611036813	0184683957	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID200359	28-07-2025	KA2611036813	84825011	"1,280.00"	3799501950	29-07-2025	1.000	A26	817.01	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19	29-07-2025	Manual	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	817.01	F				
KA2611036813	0184683957	"ID200377,WASHER 4th&5th SNCRO"	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	5.000	5.000	ID200377	28-07-2025	KA2611036813	87089900	25.00	3799501950	29-07-2025	5.000	A36	71.53	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.53	20.02	91.55	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19	29-07-2025	Manual	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	71.54	F				
KA2611036813	0184683957	SYNCRONISER RING	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	2.000	2.000	ID203706	28-07-2025	KA2611036813	87089900	"2,725.00"	3799501950	29-07-2025	2.000	A28	"3,119.16"	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	"3,119.16"	873.36	"3,992.52"	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19	29-07-2025	Manual	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"3,119.15"	F				
KA2611036813	0184683957	COVER CLUTCH ROCKER ARM 11.12	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID205658	28-07-2025	KA2611036813	40169990	190.00	3799501950	29-07-2025	1.000	B19 B3	121.28	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	121.28					
KA2611036813	0184683957	GEAR MAIN SHAFT 1ST	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID206279	28-07-2025	KA2611036813	87089900	"6,800.00"	3799501950	29-07-2025	1.000	A27	"3,891.79"	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	"3,891.79"	"1,089.70"	"4,981.49"	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"3,891.80"					
KA2611036813	0184683957	BEARING SLEEVE 4TH GEAR (11.12)	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID206291	28-07-2025	KA2611036813	87082900	775.00	3799501950	29-07-2025	1.000	A33	443.55	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	450.47	0.00	0.00	0.00	0.00	450.47	0.00	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	443.55	124.20	567.75	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	443.55	F				
KA2611036813	0184683957	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID206293	28-07-2025	KA2611036813	84824000	"1,120.00"	3799501950	29-07-2025	1.000	A26	714.88	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	714.88	128.68	843.56	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	714.88	F				
KA2611036813	0184683957	OIL SEAL CROSS SHAFT (MAV)	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID207217	28-07-2025	KA2611036813	40169330	90.00	3799501950	29-07-2025	1.000	A34	57.44	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	57.44	F				
KA2611036813	0184683957	SYN. RING (Carburised)	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	2.000	2.000	ID304996	28-07-2025	KA2611036813	87089900	"4,175.00"	3799501950	29-07-2025	2.000	A28	"4,778.89"	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.08"	"6,116.97"	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"4,778.90"					
KA2611036813	0184683957	SPHERICAL BUSH DIA=10	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID312179	28-07-2025	KA2611036813	87089900	355.00	3799501950	29-07-2025	1.000	E44	203.17	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	206.34	0.00	0.00	0.00	0.00	206.34	0.00	0.00	0.00	0.00	0.00	-3.17	0.00	0.00	0.00	0.00	203.17	56.88	260.05	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	203.17					
KA2611036813	0184683957	"IB001206,WASHER SPRING M10"	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	30.000	30.000	IB001206	28-07-2025	KA2611036813	87082900	5.00	3799501950	29-07-2025	30.000	COUNTER	85.96	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	2.91	0.00	0.00	0.00	0.00	87.30	0.00	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	85.96	24.06	110.02	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	85.85	F				
KA2611036813	0184683957	Door latch RH BS6	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	IA355265	28-07-2025	KA2611036813	83012000	510.00	3799501950	29-07-2025	1.000	C34	325.52	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	325.52	F				
KA2611036831	0184684022	Service KIT supply module (BSVI)  E494	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	2.000	2.000	IM301131	28-07-2025	KA2611036831	87089900	"4,095.00"	3799501944	29-07-2025	2.000	C03	"4,687.32"	1230630156	29-07-2025	17:40:59	Monthly Stock Order	7061780368	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"4,760.44"	0.00	0.00	0.00	0.00	0.00	-73.12	0.00	0.00	0.00	0.00	"4,687.32"	"1,312.44"	"5,999.76"	4D	CGST & SGST Input 28%	18:47:15		0		0.000	20:10:02	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"4,687.18"	F				
KA2611036831	0184684022	AIR FILTER SET PRO2049 TO 2095 BS VI	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	IM301144	28-07-2025	KA2611036831	87089900	"3,055.00"	3799501944	29-07-2025	1.000	F CORNER	"1,748.44"	1230630156	29-07-2025	17:40:59	Monthly Stock Order	7061780368	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	4D	CGST & SGST Input 28%	18:47:15		0		0.000	20:10:02	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"1,748.39"	F				
KA2611036831	0184684022	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	IM301198	28-07-2025	KA2611036831	84212300	"4,095.00"	3799501944	29-07-2025	1.000	COUNTER 01	"2,613.80"	1230630156	29-07-2025	17:40:59	Monthly Stock Order	7061780368	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	18:47:15		0		0.000	20:10:02	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"2,613.73"	F				
KA2611036813	0184683957	Glass Sealant Primerless	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	4.000	4.000	IZ000051	28-07-2025	KA2611036813	32141000	725.00	3799501950	29-07-2025	4.000	L18	"1,851.05"	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	469.41	0.00	0.00	0.00	0.00	"1,877.64"	0.00	0.00	0.00	0.00	0.00	-26.59	0.00	0.00	0.00	0.00	"1,851.05"	333.18	"2,184.23"	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"1,851.04"					
KA2611036813	0184683957	Rust Bust	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	2.000	2.000	IZ300494	28-07-2025	KA2611036813	34031900	120.00	3799501950	29-07-2025	2.000	COUNTER4	153.18	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.58	180.76	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	153.19					
KA2611036813	0184683957	"ME603242, RING SYNCHRONIZER"	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	2.000	2.000	ME603242	28-07-2025	KA2611036813	87084000	910.00	3799501950	29-07-2025	2.000	A28	"1,041.63"	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"1,041.62"	F				
KA2611036813	0184683957	GASKET(12)	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	20.000	20.000	MF660064	28-07-2025	KA2611036813	87081090	65.00	3799501950	29-07-2025	20.000	COUNTER	743.99	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	37.78	0.00	0.00	0.00	0.00	755.60	0.00	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	743.99	208.32	952.31	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	744.01	F				
KA2611036813	0184683957	ALTERNATOR	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	2222791881	28-07-2025	KA2611036813	85115000	"21,415.00"	3799501950	29-07-2025	1.000	L13	"12,256.28"	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"12,447.47"	0.00	0.00	0.00	0.00	"12,447.47"	0.00	0.00	0.00	0.00	0.00	-191.19	0.00	0.00	0.00	0.00	"12,256.28"	"3,431.76"	"15,688.04"	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"12,256.33"	F				
KA2611036813	0184683957	SPRING CAM END (MCV)	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	IA205292	28-07-2025	KA2611036813	73201011	255.00	3799501950	29-07-2025	1.000	D10	162.76	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.76	29.30	192.06	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	145.94					
KA2611036813	0184683957	"CAP, FUEL TANK (HCV)"	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	IA208182	28-07-2025	KA2611036813	83011000	535.00	3799501950	29-07-2025	1.000	B08	341.49	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	341.49	F				
KA2611036813	0184683957	UJ KIT (4X2 TIP)	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	2.000	2.000	IA217483	28-07-2025	KA2611036813	87089900	"3,450.00"	3799501950	29-07-2025	2.000	D28	"3,949.02"	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,005.31"	0.00	0.00	0.00	0.00	"4,010.62"	0.00	0.00	0.00	0.00	0.00	-61.60	0.00	0.00	0.00	0.00	"3,949.02"	"1,105.72"	"5,054.74"	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"3,949.03"					
KA2611036813	0184683957	WINDSHIELD SEAL 2.0 PST	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	IA342159	28-07-2025	KA2611036813	87089900	905.00	3799501950	29-07-2025	1.000	H26	517.95	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	517.95	145.02	662.97	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	517.95					
KA2611036813	0184683957	DOOR LATCH LH BS6	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	IA355264	28-07-2025	KA2611036813	83012000	510.00	3799501950	29-07-2025	1.000	C33	325.52	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	325.52					
KA2611036813	0184683957	OUTER HANDLE BS6 RH	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	IA355045	28-07-2025	KA2611036813	87089900	640.00	3799501950	29-07-2025	1.000	C34	366.29	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	366.29	F				
KA2611036813	0184683957	OUTER HANDLE BS6 LH	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	IA355044	28-07-2025	KA2611036813	87089900	640.00	3799501950	29-07-2025	1.000	C33	366.29	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	366.29	F				
KA2611036813	0184683957	Urea level sensor Filter	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	IE332174	28-07-2025	KA2611036813	87089900	850.00	3799501950	29-07-2025	1.000	L20	486.47	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	486.47	F				
KA2611036813	0184683957	KIT ASSY FRONT PIPE AND MOUNTING BKT	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID629325	28-07-2025	KA2611036813	87089900	"16,170.00"	3799501950	29-07-2025	1.000	K26	"9,254.44"	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	"9,254.44"	"2,591.24"	"11,845.68"	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"9,254.45"	F				
KA2611036813	0184683957	CM Gear	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID602421	28-07-2025	KA2611036813	87089900	"4,425.00"	3799501950	29-07-2025	1.000	A27	"2,532.52"	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,572.03"	0.00	0.00	0.00	0.00	"2,572.03"	0.00	0.00	0.00	0.00	0.00	-39.51	0.00	0.00	0.00	0.00	"2,532.52"	709.10	"3,241.62"	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"2,532.52"					
KA2611036813	0184683957	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID379580	28-07-2025	KA2611036813	40169330	570.00	3799501950	29-07-2025	1.000	A34	363.82	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	363.82	F				
KA2611036813	0184683957	combo oil filter	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	2.000	2.000	ID378974	28-07-2025	KA2611036813	84212300	"2,595.00"	3799501950	29-07-2025	2.000	COUNTER 09	"3,312.72"	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	330	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.28	"3,909.00"	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"3,312.73"	F				
KA2611036813	0184683957	FILTER INSERT	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	2.000	2.000	ID377754	28-07-2025	KA2611036813	84212900	730.00	3799501950	29-07-2025	2.000	L05	931.89	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	340	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.89	167.74	"1,099.63"	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	931.90	F				
KA2611036813	0184683957	FILTER SPIN ON	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	2.000	2.000	ID370657	28-07-2025	KA2611036813	90328990	"1,435.00"	3799501950	29-07-2025	2.000	L05	"1,831.89"	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	350	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	"1,831.89"	329.74	"2,161.63"	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"1,831.89"	F				
KA2611036813	0184683957	CLUTCH SLAVE CYLINDER	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID353094	28-07-2025	KA2611036813	87083000	"1,495.00"	3799501950	29-07-2025	1.000	B14	855.62	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	360	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	855.62	239.58	"1,095.20"	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	855.62					
KA2611036813	0184683957	MAIN FILTER KIT	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID334315	28-07-2025	KA2611036813	84212300	"1,780.00"	3799501950	29-07-2025	1.000	C03	"1,136.15"	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	370	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19	29-07-2025	Manual	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	F				
KA2611036813	0184683957	SECONDARY ELEMENT	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID332219	28-07-2025	KA2611036813	56039400	705.00	3799501950	29-07-2025	1.000	F15	481.90	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	380	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.82	539.72	4B	CGST & SGST Input 12%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	481.90	F				
KA2611036813	0184683957	PRIMARY ELEMENT	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID332218	28-07-2025	KA2611036813	48239090	"2,395.00"	3799501950	29-07-2025	1.000	L29	"1,528.70"	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	390	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"1,528.70"	F				
KA2611036813	0184683957	BEARING CLUTCH RELEASE SHAFT	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	4.000	4.000	ID312614	28-07-2025	KA2611036813	84824000	165.00	3799501950	29-07-2025	4.000	B17	421.27	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	400	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	106.83	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	421.27	F				
KA2611036813	0184683957	SPHERICAL BEARING DIA18	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID312182	28-07-2025	KA2611036813	87089900	650.00	3799501950	29-07-2025	1.000	E44	372.01	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	410	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	377.81	0.00	0.00	0.00	0.00	377.81	0.00	0.00	0.00	0.00	0.00	-5.80	0.00	0.00	0.00	0.00	372.01	104.16	476.17	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	372.01					
KA2611036813	0184683957	CLUTCH BOOSTER	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID312713	28-07-2025	KA2611036813	87089900	"5,135.00"	3799501950	29-07-2025	1.000	B07	"2,938.87"	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	420	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,984.72"	0.00	0.00	0.00	0.00	"2,984.72"	0.00	0.00	0.00	0.00	0.00	-45.85	0.00	0.00	0.00	0.00	"2,938.87"	822.88	"3,761.75"	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"2,938.87"	F				
KA2611036813	0184683957	SHAFT CLUTCH RELEASE RH	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID312587	28-07-2025	KA2611036813	87089900	845.00	3799501950	29-07-2025	1.000	B18	483.62	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	430	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	483.62	135.42	619.04	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	483.62	F				
KA2611036813	0184683957	UJ KIT ASSY	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID312390	28-07-2025	KA2611036813	87089900	"3,560.00"	3799501950	29-07-2025	1.000	D-28	"2,037.47"	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	440	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,069.25"	0.00	0.00	0.00	0.00	"2,069.25"	0.00	0.00	0.00	0.00	0.00	-31.78	0.00	0.00	0.00	0.00	"2,037.47"	570.50	"2,607.97"	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"2,037.47"					
KA2611036831	0184684022	AIR FILTER SET LCV PRO SMALL N/M	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	IM300893	28-07-2025	KA2611036831	48239090	"3,070.00"	3799501944	29-07-2025	1.000	L29	"1,959.54"	1230630156	29-07-2025	17:40:59	Monthly Stock Order	7061780368	450	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	18:47:15		0		0.000	20:10:02	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"1,959.50"	F				
KA2611036813	0184683957	ASSY CLUTCH RELEASE SHAFT LH	5130750138	28-07-2025	16:12:23	ZMSO		PPATANKER	1.000	1.000	ID312197	28-07-2025	KA2611036813	87089900	"1,505.00"	3799501950	29-07-2025	1.000	B18	861.34	1230630060	29-07-2025	17:40:59	Monthly Stock Order	7061780368	460	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	874.78	0.00	0.00	0.00	0.00	874.78	0.00	0.00	0.00	0.00	0.00	-13.44	0.00	0.00	0.00	0.00	861.34	241.18	"1,102.52"	4D	CGST & SGST Input 28%	18:57:34		0		0.000	19:55:19	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	861.34	F				
KA2611037151	0184687762	WINDSHIELD 2.0 M	5130750329	29-07-2025	03:45:44	ZMSO		DBP_BATCH	1.000	1.000	IA341643	29-07-2025	KA2611037151	70072190	"8,665.00"	3799501960	30-07-2025	1.000	ACC ROOM	"5,530.78"	1230633360	30-07-2025	18:52:38	Monthly Stock Order	7061780697	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	4C	CGST & SGST Input 18%	20:12:44		0		0.000	18:32:50	30-07-2025	Vector	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"5,530.78"					
KA2611037151	0184687762	BUSH(BRONZE)	5130750343	29-07-2025	03:45:49	ZMSO		DBP_BATCH	2.000	2.000	IA205285	29-07-2025	KA2611037151	87083000	320.00	3799501960	30-07-2025	2.000	D11	366.29	1230633360	30-07-2025	18:52:38	Monthly Stock Order	7061780747	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	186.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	20:12:44		0		0.000	18:32:50	30-07-2025	Vector	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	366.29					
KA2611037151	0184687762	LEAF NO 1	5130750343	29-07-2025	03:45:49	ZMSO		DBP_BATCH	1.000	1.000	IC345718	29-07-2025	KA2611037151	73201020	"4,710.00"	3799501960	30-07-2025	1.000	L32	"3,006.35"	1230633360	30-07-2025	18:52:38	Monthly Stock Order	7061780747	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,049.53"	0.00	0.00	0.00	0.00	"3,049.53"	0.00	0.00	0.00	0.00	0.00	-43.18	0.00	0.00	0.00	0.00	"3,006.35"	541.14	"3,547.49"	4C	CGST & SGST Input 18%	20:12:44		0		0.000	18:32:50	30-07-2025	Vector	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"3,006.35"					
KA2611037151	0184687762	TURBOCHARGER	5130750343	29-07-2025	03:45:49	ZMSO		DBP_BATCH	1.000	1.000	ID329322	29-07-2025	KA2611037151	84148030	"50,510.00"	3799501960	30-07-2025	1.000	E09	"32,240.00"	1230633360	30-07-2025	18:52:38	Monthly Stock Order	7061780747	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"32,703.08"	0.00	0.00	0.00	0.00	"32,703.08"	0.00	0.00	0.00	0.00	0.00	-463.08	0.00	0.00	0.00	0.00	"32,240.00"	"5,803.20"	"38,043.20"	4C	CGST & SGST Input 18%	20:12:44		0		0.000	18:32:50	30-07-2025	Vector	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"32,240.06"					
KA2611037151	0184687762	EGR COOLER-VALVE GASKET	5130750343	29-07-2025	03:45:49	ZMSO		DBP_BATCH	1.000	1.000	ID359287	29-07-2025	KA2611037151	87089900	"1,120.00"	3799501960	30-07-2025	1.000	L02	641.00	1230633360	30-07-2025	18:52:38	Monthly Stock Order	7061780747	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	651.00	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	641.00	179.48	820.48	4D	CGST & SGST Input 28%	20:12:44		0		0.000	18:32:50	30-07-2025	Vector	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	641.00					
KA2611037151	0184687762	RADIATORASSEMBLY	5130750343	29-07-2025	03:45:49	ZMSO		DBP_BATCH	1.000	1.000	ID377045	29-07-2025	KA2611037151	87089100	"12,870.00"	3799501960	30-07-2025	1.000	TOP	"7,365.79"	1230633360	30-07-2025	18:52:38	Monthly Stock Order	7061780747	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"7,480.69"	0.00	0.00	0.00	0.00	"7,480.69"	0.00	0.00	0.00	0.00	0.00	-114.90	0.00	0.00	0.00	0.00	"7,365.79"	"2,062.42"	"9,428.21"	4D	CGST & SGST Input 28%	20:12:44		0		0.000	18:32:50	30-07-2025	Vector	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"7,365.79"					
KA2611037151	0184687762	OIL LEVEL GAUGE E494 TRUCK	5130750343	29-07-2025	03:45:49	ZMSO		DBP_BATCH	1.000	1.000	ID612887	29-07-2025	KA2611037151	87081090	725.00	3799501960	30-07-2025	1.000	C14	414.94	1230633360	30-07-2025	18:52:38	Monthly Stock Order	7061780747	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	421.41	0.00	0.00	0.00	0.00	421.41	0.00	0.00	0.00	0.00	0.00	-6.47	0.00	0.00	0.00	0.00	414.94	116.18	531.12	4D	CGST & SGST Input 28%	20:12:44		0		0.000	18:32:50	30-07-2025	Vector	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	414.94					
KA2611037151	0184687762	OIL DRAIN HOSE ASSY.	5130750343	29-07-2025	03:45:49	ZMSO		DBP_BATCH	1.000	1.000	ID626435	29-07-2025	KA2611037151	39173100	720.00	3799501960	30-07-2025	1.000	D11	459.57	1230633360	30-07-2025	18:52:38	Monthly Stock Order	7061780747	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	4C	CGST & SGST Input 18%	20:12:44		0		0.000	18:32:50	30-07-2025	Vector	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	459.57					
KA2611037151	0184687762	TOP MARKER LAMP	5130750343	29-07-2025	03:45:49	ZMSO		DBP_BATCH	1.000	1.000	IE328096	29-07-2025	KA2611037151	85122010	375.00	3799501960	30-07-2025	1.000	C29	239.36	1230633360	30-07-2025	18:52:38	Monthly Stock Order	7061780747	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	4C	CGST & SGST Input 18%	20:12:44		0		0.000	18:32:50	30-07-2025	Vector	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	239.36					
KA2611037151	0184687762	"BEARING,RR WHEEL HUB OUTER"	5130750343	29-07-2025	03:45:49	ZMSO		DBP_BATCH	1.000	1.000	IF000147	29-07-2025	KA2611037151	84822011	"1,450.00"	3799501960	30-07-2025	1.000	E38	925.52	1230633360	30-07-2025	18:52:38	Monthly Stock Order	7061780747	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.60	"1,092.12"	4C	CGST & SGST Input 18%	20:12:44		0		0.000	18:32:50	30-07-2025	Vector	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	925.52					
KA2611037151	0184687762	Eicher Life Max Coolant-VCS-2	5130750343	29-07-2025	03:45:49	ZMSO		DBP_BATCH	1.000	1.000	IM301273L	29-07-2025	KA2611037151	38200000	"1,050.00"	3799501960	30-07-2025	1.000	A02	670.20	1230633360	30-07-2025	18:52:38	Monthly Stock Order	7061780747	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			PAK	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	4C	CGST & SGST Input 18%	20:12:44		0		0.000	18:32:50	30-07-2025	Vector	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	670.20					
KA2611037151	0184687762	BUSH	5130750343	29-07-2025	03:45:49	ZMSO		DBP_BATCH	2.000	2.000	MH024000	29-07-2025	KA2611037151	84833000	360.00	3799501960	30-07-2025	2.000	SUSP	459.56	1230633360	30-07-2025	18:52:38	Monthly Stock Order	7061780747	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	233.08	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.56	82.72	542.28	4C	CGST & SGST Input 18%	20:12:44		0		0.000	18:32:50	30-07-2025	Vector	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	459.57					
KA2611037202	0184687988	Black  Seal Gasket maker big	5130750761	29-07-2025	16:47:22	ZMSO		PPATANKER	1.000	1.000	IZ300294	29-07-2025	KA2611037202	32141000	675.00	3799501958	30-07-2025	1.000	E18	430.84	1230635216	30-07-2025	18:52:38	Monthly Stock Order	7061781590	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	20:08:29		0		0.000	19:16:46	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	430.84	F				
KA2611037202	0184687988	Urea level sensor Filter	5130750761	29-07-2025	16:47:22	ZMSO		PPATANKER	1.000	1.000	IE332174	29-07-2025	KA2611037202	87089900	850.00	3799501958	30-07-2025	1.000	L20	486.47	1230635216	30-07-2025	18:52:38	Monthly Stock Order	7061781590	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	20:08:29		0		0.000	19:16:46	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	486.47	F				
KA2611037202	0184687988	UCS ASSEMBLY	5130750761	29-07-2025	16:47:22	ZMSO		PPATANKER	1.000	1.000	IE332172	29-07-2025	KA2611037202	87089900	"8,660.00"	3799501958	30-07-2025	1.000	L12	"4,956.31"	1230635216	30-07-2025	18:52:38	Monthly Stock Order	7061781590	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.76"	"6,344.07"	4D	CGST & SGST Input 28%	20:08:29		0		0.000	19:16:46	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"4,956.26"	F				
KA2611037202	0184687988	SIDE INDICATOR LH/RH	5130750761	29-07-2025	16:47:22	ZMSO		PPATANKER	1.000	1.000	IE328095	29-07-2025	KA2611037202	85122010	560.00	3799501958	30-07-2025	1.000	C22	357.45	1230635216	30-07-2025	18:52:38	Monthly Stock Order	7061781590	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	4C	CGST & SGST Input 18%	20:08:29		0		0.000	19:16:46	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	357.45	F				
KA2611037202	0184687988	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	5130750761	29-07-2025	16:47:22	ZMSO		PPATANKER	1.000	1.000	ID379580	29-07-2025	KA2611037202	40169330	570.00	3799501958	30-07-2025	1.000	A34	363.82	1230635216	30-07-2025	18:52:38	Monthly Stock Order	7061781590	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	20:08:29		0		0.000	19:16:46	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	363.82	F				
KA2611037202	0184687988	BEARING CLUTCH RELEASE SHAFT	5130750761	29-07-2025	16:47:22	ZMSO		PPATANKER	4.000	4.000	ID312614	29-07-2025	KA2611037202	84824000	165.00	3799501958	30-07-2025	4.000	B17	421.27	1230635216	30-07-2025	18:52:38	Monthly Stock Order	7061781590	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	106.83	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	20:08:29		0		0.000	19:16:46	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	421.27	F				
KA2611037202	0184687988	SECONDARY ELEMENT	5130750761	29-07-2025	16:47:22	ZMSO		PPATANKER	1.000	1.000	ID350639	29-07-2025	KA2611037202	56039400	810.00	3799501958	30-07-2025	1.000	F16	553.67	1230635216	30-07-2025	18:52:38	Monthly Stock Order	7061781590	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	4B	CGST & SGST Input 12%	20:08:29		0		0.000	19:16:46	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	553.67					
KA2611037202	0184687988	GREASE NIPPLE (10)	5130750761	29-07-2025	16:47:22	ZMSO		PPATANKER	20.000	20.000	MF524002	29-07-2025	KA2611037202	87081090	25.00	3799501958	30-07-2025	20.000	C10	286.14	1230635216	30-07-2025	18:52:38	Monthly Stock Order	7061781590	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	14.53	0.00	0.00	0.00	0.00	290.60	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	286.14	80.12	366.26	4D	CGST & SGST Input 28%	20:08:29		0		0.000	19:16:46	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	286.16	F				
KA2611037202	0184687988	FILTER ELEMENT WITH O-RING PRE FILTER	5130750761	29-07-2025	16:47:22	ZMSO		PPATANKER	1.000	1.000	ID362276	29-07-2025	KA2611037202	84212300	"1,425.00"	3799501958	30-07-2025	1.000	C04	909.57	1230635216	30-07-2025	18:52:38	Monthly Stock Order	7061781590	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	20:08:29		0		0.000	19:16:46	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	909.56	F				
KA2611037202	0184687988	SERVICE KIT OIL FILTER & O RING	5130750761	29-07-2025	16:47:22	ZMSO		PPATANKER	1.000	1.000	ID376839	29-07-2025	KA2611037202	70091010	"1,220.00"	3799501958	30-07-2025	1.000	COUNTER 4	778.72	1230635216	30-07-2025	18:52:38	Monthly Stock Order	7061781590	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	20:08:29		0		0.000	19:16:46	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	778.71	F				
KA2611037202	0184687988	DRAIN PLUG	5130750761	29-07-2025	16:47:22	ZMSO		PPATANKER	1.000	1.000	IA205305	29-07-2025	KA2611037202	87089900	520.00	3799501958	30-07-2025	1.000	C16	297.61	1230635216	30-07-2025	18:52:38	Monthly Stock Order	7061781590	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	302.25	0.00	0.00	0.00	0.00	302.25	0.00	0.00	0.00	0.00	0.00	-4.64	0.00	0.00	0.00	0.00	297.61	83.34	380.95	4D	CGST & SGST Input 28%	20:08:29		0		0.000	19:16:46	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	297.61	F				
KA2611037202	0184687988	CIRCLIP (HCV)	5130750761	29-07-2025	16:47:22	ZMSO		PPATANKER	1.000	1.000	IA206631	29-07-2025	KA2611037202	87089900	55.00	3799501958	30-07-2025	1.000	D17	31.48	1230635216	30-07-2025	18:52:38	Monthly Stock Order	7061781590	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	31.97	0.00	0.00	0.00	0.00	31.97	0.00	0.00	0.00	0.00	0.00	-0.49	0.00	0.00	0.00	0.00	31.48	8.82	40.30	4D	CGST & SGST Input 28%	20:08:29		0		0.000	19:16:46	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	31.48	F				
KA2611037202	0184687988	FILTER AND END COVER ASSY MCV	5130750761	29-07-2025	16:47:22	ZMSO		PPATANKER	1.000	1.000	IA302278	29-07-2025	KA2611037202	87089900	420.00	3799501958	30-07-2025	1.000	D05	240.38	1230635216	30-07-2025	18:52:38	Monthly Stock Order	7061781590	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.30	307.68	4D	CGST & SGST Input 28%	20:08:29		0		0.000	19:16:46	30-07-2025	Manual	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	240.37	F				
KA2611037202	0184687988	KINGPIN THRUST BEARING NORMAL	5130750761	29-07-2025	16:47:22	ZMSO		PPATANKER	1.000	1.000	IA329731	29-07-2025	KA2611037202	84828000	460.00	3799501958	30-07-2025	1.000	D33	293.61	1230635216	30-07-2025	18:52:38	Monthly Stock Order	7061781590	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	293.61	52.84	346.45	4C	CGST & SGST Input 18%	20:08:29		0		0.000	19:16:46	30-07-2025	Manual	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	293.61					
KA2611037202	0184687988	MANUAL WINDOW WINDER LH	5130750761	29-07-2025	16:47:22	ZMSO		PPATANKER	1.000	1.000	IA341631	29-07-2025	KA2611037202	87089900	"1,425.00"	3799501958	30-07-2025	1.000	I10	815.56	1230635216	30-07-2025	18:52:38	Monthly Stock Order	7061781590	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	828.28	0.00	0.00	0.00	0.00	828.28	0.00	0.00	0.00	0.00	0.00	-12.72	0.00	0.00	0.00	0.00	815.56	228.36	"1,043.92"	4D	CGST & SGST Input 28%	20:08:29		0		0.000	19:16:46	30-07-2025	Manual	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	815.55					
KA2611037202	0184687988	STEERING_PUMP_RANESTEERING_PUMP_RANE	5130750761	29-07-2025	16:47:22	ZMSO		PPATANKER	1.000	1.000	IA355561	29-07-2025	KA2611037202	87089900	"10,635.00"	3799501958	30-07-2025	1.000	L27	"6,086.64"	1230635216	30-07-2025	18:52:38	Monthly Stock Order	7061781590	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"6,181.59"	0.00	0.00	0.00	0.00	"6,181.59"	0.00	0.00	0.00	0.00	0.00	-94.95	0.00	0.00	0.00	0.00	"6,086.64"	"1,704.26"	"7,790.90"	4D	CGST & SGST Input 28%	20:08:29		0		0.000	19:16:46	30-07-2025	Manual	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"6,086.56"					
KA2611037202	0184687988	FILTER ELEMENT WITH O-RING MAIN FILTER	5130750761	29-07-2025	16:47:22	ZMSO		PPATANKER	1.000	1.000	ID362270	29-07-2025	KA2611037202	84212300	"1,635.00"	3799501958	30-07-2025	1.000	C03	"1,043.60"	1230635216	30-07-2025	18:52:38	Monthly Stock Order	7061781590	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	20:08:29		0		0.000	19:16:46	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"1,043.59"	F				
KA2611037202	0184687988	Rust Bust	5130750761	29-07-2025	16:47:22	ZMSO		PPATANKER	3.000	3.000	IZ300494	29-07-2025	KA2611037202	34031900	120.00	3799501958	30-07-2025	3.000	COUNTER4	229.77	1230635216	30-07-2025	18:52:38	Monthly Stock Order	7061781590	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	4C	CGST & SGST Input 18%	20:08:29		0		0.000	19:16:46	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	229.78					
KA2611037202	0184687988	PRIMARY ELEMENT	5130750761	29-07-2025	16:47:22	ZMSO		PPATANKER	1.000	1.000	ID350638	29-07-2025	KA2611037202	87089900	"2,280.00"	3799501958	30-07-2025	1.000	F18	"1,304.89"	1230635216	30-07-2025	18:52:38	Monthly Stock Order	7061781590	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.36	"1,670.25"	4D	CGST & SGST Input 28%	20:08:29		0		0.000	19:16:46	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"1,304.88"					
KA2611037202	0184687988	"ID338285, CLUTCH RELEASE BEARING"	5130750761	29-07-2025	16:47:22	ZMSO		PPATANKER	1.000	1.000	ID338285	29-07-2025	KA2611037202	84828000	"1,710.00"	3799501958	30-07-2025	1.000	B16	"1,091.47"	1230635216	30-07-2025	18:52:38	Monthly Stock Order	7061781590	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	4C	CGST & SGST Input 18%	20:08:29		0		0.000	19:16:46	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"1,091.46"	F				
KA2611037202	0184687988	MAIN FILTER KIT	5130750761	29-07-2025	16:47:22	ZMSO		PPATANKER	1.000	1.000	ID334315	29-07-2025	KA2611037202	84212300	"1,780.00"	3799501958	30-07-2025	1.000	C03	"1,136.15"	1230635216	30-07-2025	18:52:38	Monthly Stock Order	7061781590	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	20:08:29		0		0.000	19:16:46	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"1,136.15"	F				
KA2611037202	0184687988	CLUTCH COVER ASSY 330	5130750761	29-07-2025	16:47:22	ZMSO		PPATANKER	1.000	1.000	ID323211	29-07-2025	KA2611037202	87089300	"9,795.00"	3799501958	30-07-2025	1.000	F03	"5,605.89"	1230635216	30-07-2025	18:52:38	Monthly Stock Order	7061781590	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	"5,605.89"	"1,569.64"	"7,175.53"	4D	CGST & SGST Input 28%	20:08:29		0		0.000	19:16:46	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"5,605.84"					
KA2611037202	0184687988	SHAFT CLUTCH RELEASE RH	5130750761	29-07-2025	16:47:22	ZMSO		PPATANKER	1.000	1.000	ID312587	29-07-2025	KA2611037202	87089900	845.00	3799501958	30-07-2025	1.000	B18	483.62	1230635216	30-07-2025	18:52:38	Monthly Stock Order	7061781590	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	483.62	135.42	619.04	4D	CGST & SGST Input 28%	20:08:29		0		0.000	19:16:46	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	483.62	F				
KA2611037202	0184687988	ASSY CLUTCH RELEASE SHAFT LH	5130750761	29-07-2025	16:47:22	ZMSO		PPATANKER	1.000	1.000	ID312197	29-07-2025	KA2611037202	87089900	"1,505.00"	3799501958	30-07-2025	1.000	B18	861.34	1230635216	30-07-2025	18:52:38	Monthly Stock Order	7061781590	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	874.78	0.00	0.00	0.00	0.00	874.78	0.00	0.00	0.00	0.00	0.00	-13.44	0.00	0.00	0.00	0.00	861.34	241.18	"1,102.52"	4D	CGST & SGST Input 28%	20:08:29		0		0.000	19:16:46	30-07-2025	Manual	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	861.33	F				
KA2611037202	0184687988	BRAKE HOSE REAR (RED)450L	5130750761	29-07-2025	16:47:22	ZMSO		PPATANKER	1.000	1.000	IC522862	29-07-2025	KA2611037202	87089900	"1,290.00"	3799501958	30-07-2025	1.000	L21	738.29	1230635216	30-07-2025	18:52:38	Monthly Stock Order	7061781590	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	749.81	0.00	0.00	0.00	0.00	749.81	0.00	0.00	0.00	0.00	0.00	-11.52	0.00	0.00	0.00	0.00	738.29	206.72	945.01	4D	CGST & SGST Input 28%	20:08:29		0		0.000	19:16:46	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	738.28					
KA2611037202	0184687988	ASSY PIVOT PIN & PLATE	5130750761	29-07-2025	16:47:22	ZMSO		PPATANKER	1.000	1.000	IC358018	29-07-2025	KA2611037202	40091100	"4,285.00"	3799501958	30-07-2025	1.000	K38	"2,735.08"	1230635216	30-07-2025	18:52:38	Monthly Stock Order	7061781590	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,774.36"	0.00	0.00	0.00	0.00	"2,774.36"	0.00	0.00	0.00	0.00	0.00	-39.28	0.00	0.00	0.00	0.00	"2,735.08"	492.32	"3,227.40"	4C	CGST & SGST Input 18%	20:08:29		0		0.000	19:16:46	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"2,735.06"	F				
MP2621517185	0184659077	"OIL FILTER KIT, WITH CAP O-RING"	1212697319	21-07-2025	12:30:19	ZFMO		VHEMBROM1	2.000	2.000	2224063076	21-07-2025	MP2621517185	84099990	"1,800.00"	3799501921	28-07-2025	2.000	L20	"2,060.36"	1230599419	28-07-2025	20:21:09	FM Purchase Order	7071726182	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"2,092.50"	0.00	0.00	0.00	0.00	0.00	-32.14	0.00	0.00	0.00	0.00	"2,060.36"	576.90	"2,637.26"	5D	IGST Input 28%	20:26:50		0		0.000	22:53:01		Manual	0	28-07-2025	0	Safexpress Private Limited	"2,060.10"	F				
MP2621519930	0184663544	VEHICLE SPEED SENSOR	1212697895	22-07-2025	12:02:32	ZFMO		VHEMBROM1	1.000	1.000	IE452328	23-07-2025	MP2621519930	87089900	860.00	3799501922	28-07-2025	1.000	E25	492.20	1230605160	28-07-2025	20:20:46	FM Purchase Order	7071728507	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	492.20	137.82	630.02	5D	IGST Input 28%	20:29:30		0		0.000	01:55:56		Manual	0	28-07-2025	0	Safexpress Private Limited	492.19	F				
KA2611036403	0184679482	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	5130748475	25-07-2025	04:21:22	ZFMO		DBP_BATCH	1.000	1.000	IM301199	26-07-2025	KA2611036403	84212300	"4,245.00"	3799501924	28-07-2025	1.000	COUNTER 01	"2,709.54"	1230623005	28-07-2025	12:51:31	FM Purchase Order	7071734170	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"2,748.46"	0.00	0.00	0.00	0.00	0.00	-38.92	0.00	0.00	0.00	0.00	"2,709.54"	487.72	"3,197.26"	4C	CGST & SGST Input 18%	20:34:55		0		0.000	19:29:10	28-07-2025	Vector	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	"2,709.55"	F				
KA2611036508	0184682246	NUT FLANGE SELF LOCKING (M8X1.25) -TC	5130749027	26-07-2025	04:21:03	ZFMO		DBP_BATCH	10.000	10.000	ID201751	28-07-2025	KA2611036508	73181600	65.00	3799501947	29-07-2025	10.000	COUNTER	414.84	1230623000	29-07-2025	17:40:59	FM Purchase Order	7071736336	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.68	489.52	4C	CGST & SGST Input 18%	18:51:54		0		0.000	13:25:00	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	414.89	F				
KA2611036508	0184682246	BOLT FLANGE M6x1x12	5130749027	26-07-2025	04:21:03	ZFMO		DBP_BATCH	20.000	20.000	MF140003	28-07-2025	KA2611036508	73181500	5.00	3799501947	29-07-2025	20.000	COUNTER	63.88	1230623000	29-07-2025	17:40:59	FM Purchase Order	7071736336	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	3.24	0.00	0.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.88	11.50	75.38	4C	CGST & SGST Input 18%	18:51:54		0		0.000	13:25:00	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	63.83	F				
KA2611036508	0184682246	GASKET (10)	5130749027	26-07-2025	04:21:03	ZFMO		DBP_BATCH	20.000	20.000	MF660063	28-07-2025	KA2611036508	74152100	10.00	3799501947	29-07-2025	20.000	COUNTER	127.57	1230623000	29-07-2025	17:40:59	FM Purchase Order	7071736336	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	4C	CGST & SGST Input 18%	18:51:54		0		0.000	13:25:00	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	127.66	F				
KA2611036508	0184682246	REAR VIEW MIRROR CLASS IV	5130749044	26-07-2025	04:21:59	ZFMO		DBP_BATCH	1.000	1.000	IA345206	28-07-2025	KA2611036508	70091010	"1,480.00"	3799501947	29-07-2025	1.000	F01	944.67	1230623000	29-07-2025	17:40:59	FM Purchase Order	7071736360	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	4C	CGST & SGST Input 18%	18:51:54		0		0.000	13:25:00	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	944.68	F				
KA2611036508	0184682246	FILTER SPIN ON	5130749044	26-07-2025	04:21:59	ZFMO		DBP_BATCH	2.000	2.000	ID370657	28-07-2025	KA2611036508	90328990	"1,435.00"	3799501947	29-07-2025	2.000	L05	"1,831.89"	1230623000	29-07-2025	17:40:59	FM Purchase Order	7071736360	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	"1,831.89"	329.74	"2,161.63"	4C	CGST & SGST Input 18%	18:51:54		0		0.000	13:25:00	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"1,831.90"	F				
KA2611036508	0184682246	FILTER INSERT	5130749044	26-07-2025	04:21:59	ZFMO		DBP_BATCH	2.000	2.000	ID377754	28-07-2025	KA2611036508	84212900	730.00	3799501947	29-07-2025	2.000	L05	931.89	1230623000	29-07-2025	17:40:59	FM Purchase Order	7071736360	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.89	167.74	"1,099.63"	4C	CGST & SGST Input 18%	18:51:54		0		0.000	13:25:00	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	931.91	F				
KA2611036508	0184682246	combo oil filter	5130749044	26-07-2025	04:21:59	ZFMO		DBP_BATCH	2.000	2.000	ID378974	28-07-2025	KA2611036508	84212300	"2,595.00"	3799501947	29-07-2025	2.000	COUNTER 09	"3,312.72"	1230623000	29-07-2025	17:40:59	FM Purchase Order	7071736360	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.28	"3,909.00"	4C	CGST & SGST Input 18%	18:51:54		0		0.000	13:25:00	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"3,312.75"	F				
KA2611036508	0184682246	UCS ASSEMBLY	5130749044	26-07-2025	04:21:59	ZFMO		DBP_BATCH	1.000	1.000	IE332172	28-07-2025	KA2611036508	87089900	"8,660.00"	3799501947	29-07-2025	1.000	L12	"4,956.31"	1230623000	29-07-2025	17:40:59	FM Purchase Order	7071736360	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.76"	"6,344.07"	4D	CGST & SGST Input 28%	18:51:54		0		0.000	13:25:00	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"4,956.33"	F				
KA2611036508	0184682246	Urea level sensor Filter	5130749044	26-07-2025	04:21:59	ZFMO		DBP_BATCH	1.000	1.000	IE332174	28-07-2025	KA2611036508	87089900	850.00	3799501947	29-07-2025	1.000	L20	486.47	1230623000	29-07-2025	17:40:59	FM Purchase Order	7071736360	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	18:51:54		0		0.000	13:25:00	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	486.47	F				
KA2611036508	0184682246	"OIL SEAL, FR HUB WHEEL"	5130749044	26-07-2025	04:21:59	ZFMO		DBP_BATCH	2.000	2.000	IF000504	28-07-2025	KA2611036508	40169330	150.00	3799501947	29-07-2025	2.000	COUNTER07	191.49	1230623000	29-07-2025	17:40:59	FM Purchase Order	7071736360	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	18:51:54		0		0.000	13:25:00	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	191.49	F				
KA2611036403	0184679482	AIR FILTER SET LCV PRO SMALL N/M	5130749044	26-07-2025	04:21:59	ZFMO		DBP_BATCH	3.000	3.000	IM300893	26-07-2025	KA2611036403	48239090	"3,070.00"	3799501924	28-07-2025	3.000	L29	"5,878.63"	1230623005	28-07-2025	12:51:31	FM Purchase Order	7071736360	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"5,963.07"	0.00	0.00	0.00	0.00	0.00	-84.44	0.00	0.00	0.00	0.00	"5,878.63"	"1,058.16"	"6,936.79"	4C	CGST & SGST Input 18%	20:34:55		0		0.000	19:29:10	28-07-2025	Vector	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	"5,878.68"	F				
KA2611036403	0184679482	Service KIT supply module (BSVI)  E494	5130749044	26-07-2025	04:21:59	ZFMO		DBP_BATCH	6.000	6.000	IM301131	26-07-2025	KA2611036403	87089900	"4,095.00"	3799501924	28-07-2025	6.000	C03	"14,061.96"	1230623005	28-07-2025	12:51:31	FM Purchase Order	7071736360	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"14,281.32"	0.00	0.00	0.00	0.00	0.00	-219.36	0.00	0.00	0.00	0.00	"14,061.96"	"3,937.34"	"17,999.30"	4D	CGST & SGST Input 28%	20:34:55		0		0.000	19:29:10	28-07-2025	Vector	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	"14,062.01"	F				
KA2611036403	0184679482	AIR FILTER SET PRO2049 TO 2095 BS VI	5130749044	26-07-2025	04:21:59	ZFMO		DBP_BATCH	2.000	2.000	IM301144	26-07-2025	KA2611036403	87089900	"3,055.00"	3799501924	28-07-2025	2.000	F CORNER	"3,496.89"	1230623005	28-07-2025	12:51:31	FM Purchase Order	7071736360	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"3,551.44"	0.00	0.00	0.00	0.00	0.00	-54.55	0.00	0.00	0.00	0.00	"3,496.89"	979.12	"4,476.01"	4D	CGST & SGST Input 28%	20:34:55		0		0.000	19:29:10	28-07-2025	Vector	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	"3,496.91"	F				
KA2611036403	0184679482	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	5130749044	26-07-2025	04:21:59	ZFMO		DBP_BATCH	3.000	3.000	IM301198	26-07-2025	KA2611036403	84212300	"4,095.00"	3799501924	28-07-2025	3.000	COUNTER 01	"7,841.39"	1230623005	28-07-2025	12:51:31	FM Purchase Order	7071736360	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"7,954.02"	0.00	0.00	0.00	0.00	0.00	-112.63	0.00	0.00	0.00	0.00	"7,841.39"	"1,411.46"	"9,252.85"	4C	CGST & SGST Input 18%	20:34:55		0		0.000	19:29:10	28-07-2025	Vector	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	"7,841.43"	F				
KA2611036508	0184682246	Black Seal Gasket maker small	5130749044	26-07-2025	04:21:59	ZFMO		DBP_BATCH	2.000	2.000	IZ300293	28-07-2025	KA2611036508	32141000	170.00	3799501947	29-07-2025	2.000	E18	217.02	1230623000	29-07-2025	17:40:59	FM Purchase Order	7071736360	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	4C	CGST & SGST Input 18%	18:51:54		0		0.000	13:25:00	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	217.02	F				
KA2611036508	0184682246	BOLT M8x1.25x20	5130749044	26-07-2025	04:21:59	ZFMO		DBP_BATCH	30.000	30.000	MF140225	28-07-2025	KA2611036508	73181500	10.00	3799501947	29-07-2025	30.000	COUNTER	191.35	1230623000	29-07-2025	17:40:59	FM Purchase Order	7071736360	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	18:51:54		0		0.000	13:25:00	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	191.49	F				
KA2611036343	0184679332	ENG_MTG_CM_VE1102	5130749207	26-07-2025	15:23:51	ZROP	9800422234	SPD379902	1.000	1.000	IC317607	26-07-2025	KA2611036343	87081090	"2,530.00"	3799501914	28-07-2025	1.000		"1,519.20"	1230623808	28-07-2025	12:51:31	Pro Vehicle Off Road	7071737464	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,470.56"	0.00	0.00	0.00	0.00	"1,470.56"	0.00	0.00	0.00	0.00	0.00	-23.70	0.00	0.00	72.34	0.00	"1,519.20"	425.38	"1,944.58"	4D	CGST & SGST Input 28%	12:52:25	3000578750	10	26-07-2025	1.000	18:59:55	28-07-2025	Manual	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	"1,519.16"		4008443103	MC2BAGRC0TE129183	97106476	Pro 6028TM G BSVI DW 7SLV BCS SST SRT
KA2611036343	0184679332	Pro3000 PANEL SHIELD RH	5130749207	26-07-2025	15:23:51	ZROP	9800422234	SPD379902	1.000	1.000	IA356539	26-07-2025	KA2611036343	87089900	715.00	3799501914	28-07-2025	1.000		429.33	1230623808	28-07-2025	12:51:31	Pro Vehicle Off Road	7071737464	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	415.59	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	20.44	0.00	429.33	120.22	549.55	4D	CGST & SGST Input 28%	12:52:25	3000578750	30	26-07-2025	1.000	18:59:55	28-07-2025		0	27-07-2025	1	ARC Parcel Service Pvt Ltd	429.32		4008443103	MC2BAGRC0TE129183	97106476	Pro 6028TM G BSVI DW 7SLV BCS SST SRT
KA2611036343	0184679332	CROSS SHAFTET60S5	5130749207	26-07-2025	15:23:51	ZROP	9800422234	SPD379902	1.000	1.000	ID332825	26-07-2025	KA2611036343	87089900	"1,945.00"	3799501914	28-07-2025	1.000		"1,167.93"	1230623808	28-07-2025	12:51:31	Pro Vehicle Off Road	7071737464	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-18.22	0.00	0.00	55.62	0.00	"1,167.93"	327.02	"1,494.95"	4D	CGST & SGST Input 28%	12:52:25	3000578750	60	26-07-2025	1.000	18:59:55	28-07-2025	Manual	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	"1,167.90"		4008443103	MC2BAGRC0TE129183	97106476	Pro 6028TM G BSVI DW 7SLV BCS SST SRT
KA2611036362	0184679361	RUBBER RING	5130749219	26-07-2025	15:43:45	ZROP	9800422259	SPD379902	1.000	1.000	2222229031	26-07-2025	KA2611036362	40169330	485.00	3799501915	28-07-2025	1.000	B03	324.82	1230623832	28-07-2025	12:51:31	Pro Vehicle Off Road	7071737509	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	314.02	0.00	0.00	0.00	0.00	314.02	0.00	0.00	0.00	0.00	0.00	-4.67	0.00	0.00	15.47	0.00	324.82	58.46	383.28	4C	CGST & SGST Input 18%	12:52:45	3000578755	10	26-07-2025	1.000	19:05:36	28-07-2025	Manual	0	27-07-2025	1	ARC Parcel Service Pvt Ltd	324.54	F	4008436701	MC2FCHRT0RG549599	95158903	2075 H Srl Stf BSVI Esc
KA2611037151	0184687762	"BEARING DIFF.CASE, REAR AXLE (MCV)"	5130749828	28-07-2025	04:22:35	ZFMO		DBP_BATCH	2.000	1.000	IA202834	29-07-2025	KA2611037151	84822012	"2,995.00"			0.000	E30	0.00	1230633360	30-07-2025	18:52:38	FM Purchase Order	7071739422	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	"3,823.36"	688.20	"4,511.56"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	18:32:50	30-07-2025	Vector	"-7,39,463"	30-07-2025	"-7,39,463"		"1,911.68"	F				
KA2611036704	0184683626	OIL SEAL HUB REAR OUTER (HCV)	5130749828	28-07-2025	04:22:35	ZFMO		DBP_BATCH	2.000	2.000	IA215578	28-07-2025	KA2611036704	40169330	240.00	3799501948	29-07-2025	2.000	COUNTER12	306.38	1230628751	29-07-2025	17:40:59	FM Purchase Order	7071739422	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.14	361.52	4C	CGST & SGST Input 18%	18:53:47		0		0.000	18:48:59	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	306.38	F				
KA2611036556	0184682939	Kit Lining Set W/Spring (410X160)	5130749828	28-07-2025	04:22:35	ZFMO		DBP_BATCH	1.000	1.000	IC332640	28-07-2025	KA2611036556	68138100	"4,195.00"	3799501945	29-07-2025	1.000	L30	"2,677.62"	1230628721	29-07-2025	17:40:59	FM Purchase Order	7071739422	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	"2,677.62"	481.98	"3,159.60"	4C	CGST & SGST Input 18%	18:48:42		0		0.000	16:12:47	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"2,677.62"	F				
KA2611037151	0184687762	"GASKET, ROCKER COVER"	5130749828	28-07-2025	04:22:35	ZFMO		DBP_BATCH	1.000	1.000	ID321269	29-07-2025	KA2611037151	40169910	295.00	3799501960	30-07-2025	1.000	A17	188.30	1230633360	30-07-2025	18:52:38	FM Purchase Order	7071739422	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.90	222.20	4C	CGST & SGST Input 18%	20:12:44		0		0.000	18:32:50	30-07-2025	Vector	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	188.30	F				
KA2611036704	0184683626	"CB KIT, MSL 1480"	5130749828	28-07-2025	04:22:35	ZFMO		DBP_BATCH	2.000	2.000	ID349037	28-07-2025	KA2611036704	87089900	"2,145.00"	3799501948	29-07-2025	2.000	D13	"2,455.26"	1230628751	29-07-2025	17:40:59	FM Purchase Order	7071739422	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"2,493.56"	0.00	0.00	0.00	0.00	0.00	-38.30	0.00	0.00	0.00	0.00	"2,455.26"	687.48	"3,142.74"	4D	CGST & SGST Input 28%	18:53:47		0		0.000	18:48:59	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"2,455.26"	F				
KA2611036704	0184683626	FUEL WATER SEPARATOR	5130749828	28-07-2025	04:22:35	ZFMO		DBP_BATCH	1.000	1.000	ID364170	28-07-2025	KA2611036704	84212900	"1,460.00"	3799501948	29-07-2025	1.000	COUNTER 04	931.90	1230628751	29-07-2025	17:40:59	FM Purchase Order	7071739422	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.90	167.74	"1,099.64"	4C	CGST & SGST Input 18%	18:53:47		0		0.000	18:48:59	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	931.90	F				
KA2611036704	0184683626	combo oil filter	5130749828	28-07-2025	04:22:35	ZFMO		DBP_BATCH	1.000	1.000	ID378974	28-07-2025	KA2611036704	84212300	"2,595.00"	3799501948	29-07-2025	1.000	COUNTER 09	"1,656.36"	1230628751	29-07-2025	17:40:59	FM Purchase Order	7071739422	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	18:53:47		0		0.000	18:48:59	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	F				
KA2611036704	0184683626	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	5130749828	28-07-2025	04:22:35	ZFMO		DBP_BATCH	1.000	1.000	ID379580	28-07-2025	KA2611036704	40169330	570.00	3799501948	29-07-2025	1.000	A34	363.82	1230628751	29-07-2025	17:40:59	FM Purchase Order	7071739422	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	18:53:47		0		0.000	18:48:59	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	363.82	F				
KA2611036556	0184682939	AIR FILTER SET LCV PRO SMALL N/M	5130749828	28-07-2025	04:22:35	ZFMO		DBP_BATCH	1.000	1.000	IM300893	28-07-2025	KA2611036556	48239090	"3,070.00"	3799501945	29-07-2025	1.000	L29	"1,959.54"	1230628721	29-07-2025	17:40:59	FM Purchase Order	7071739422	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	18:48:42		0		0.000	16:12:47	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"1,959.54"	F				
KA2611036556	0184682939	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	5130749828	28-07-2025	04:22:35	ZFMO		DBP_BATCH	1.000	1.000	IM301199	28-07-2025	KA2611036556	84212300	"4,245.00"	3799501945	29-07-2025	1.000	COUNTER 01	"2,709.54"	1230628721	29-07-2025	17:40:59	FM Purchase Order	7071739422	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"2,748.46"	0.00	0.00	0.00	0.00	0.00	-38.92	0.00	0.00	0.00	0.00	"2,709.54"	487.72	"3,197.26"	4C	CGST & SGST Input 18%	18:48:42		0		0.000	16:12:47	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"2,709.53"	F				
KA2611036704	0184683626	Black Seal Gasket maker small	5130749828	28-07-2025	04:22:35	ZFMO		DBP_BATCH	2.000	2.000	IZ300293	28-07-2025	KA2611036704	32141000	170.00	3799501948	29-07-2025	2.000	E18	217.02	1230628751	29-07-2025	17:40:59	FM Purchase Order	7071739422	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	4C	CGST & SGST Input 18%	18:53:47		0		0.000	18:48:59	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	217.02	F				
KA2611036704	0184683626	Black  Seal Gasket maker big	5130749828	28-07-2025	04:22:35	ZFMO		DBP_BATCH	2.000	2.000	IZ300294	28-07-2025	KA2611036704	32141000	675.00	3799501948	29-07-2025	2.000	E18	861.68	1230628751	29-07-2025	17:40:59	FM Purchase Order	7071739422	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	4C	CGST & SGST Input 18%	18:53:47		0		0.000	18:48:59	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	861.69	F				
KA2611036704	0184683626	COLLAR BOLT 12 X 1 X 35  (1	5130749828	28-07-2025	04:22:35	ZFMO		DBP_BATCH	10.000	10.000	MB308935	28-07-2025	KA2611036704	73181500	60.00	3799501948	29-07-2025	10.000	COUNTER	383.00	1230628751	29-07-2025	17:40:59	FM Purchase Order	7071739422	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	38.85	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	4C	CGST & SGST Input 18%	18:53:47		0		0.000	18:48:59	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	382.97	F				
KA2611036704	0184683626	"ME603242, RING SYNCHRONIZER"	5130749828	28-07-2025	04:22:35	ZFMO		DBP_BATCH	1.000	1.000	ME603242	28-07-2025	KA2611036704	87084000	910.00	3799501948	29-07-2025	1.000	A28	520.82	1230628751	29-07-2025	17:40:59	FM Purchase Order	7071739422	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	528.94	0.00	0.00	0.00	0.00	528.94	0.00	0.00	0.00	0.00	0.00	-8.12	0.00	0.00	0.00	0.00	520.82	145.82	666.64	4D	CGST & SGST Input 28%	18:53:47		0		0.000	18:48:59	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	520.82	F				
KA2611036704	0184683626	"ME654546, PLUG, MAGNET"	5130749828	28-07-2025	04:22:35	ZFMO		DBP_BATCH	1.000	1.000	ME654546	28-07-2025	KA2611036704	87089900	340.00	3799501948	29-07-2025	1.000	A35	194.59	1230628751	29-07-2025	17:40:59	FM Purchase Order	7071739422	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	197.63	0.00	0.00	0.00	0.00	197.63	0.00	0.00	0.00	0.00	0.00	-3.04	0.00	0.00	0.00	0.00	194.59	54.48	249.07	4D	CGST & SGST Input 28%	18:53:47		0		0.000	18:48:59	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	194.58	F				
KA2611036704	0184683626	BOLT M6x1x16	5130749828	28-07-2025	04:22:35	ZFMO		DBP_BATCH	20.000	20.000	MF140005	28-07-2025	KA2611036704	73181500	10.00	3799501948	29-07-2025	20.000	COUNTER	127.57	1230628751	29-07-2025	17:40:59	FM Purchase Order	7071739422	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	4C	CGST & SGST Input 18%	18:53:47		0		0.000	18:48:59	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	127.66	F				
KA2611036704	0184683626	BOLT FLANGE (8X1.25X12)  7T	5130749828	28-07-2025	04:22:35	ZFMO		DBP_BATCH	30.000	30.000	MF140221	28-07-2025	KA2611036704	73181500	20.00	3799501948	29-07-2025	30.000	COUNTER	383.00	1230628751	29-07-2025	17:40:59	FM Purchase Order	7071739422	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	4C	CGST & SGST Input 18%	18:53:47		0		0.000	18:48:59	29-07-2025	Vector	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	382.97	F				
KA2611036529	0184682658	WINDSHIELD 2.0 M	5130749915	28-07-2025	11:29:25	ZROP	9800422551	SPD379902	2.000	1.000	IA341643	28-07-2025	KA2611036529	70072190	"8,665.00"	3799501946	29-07-2025	1.000	ACC ROOM	"5,803.21"	1230628979	29-07-2025	17:40:59	Pro Vehicle Off Road	7071740039	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"11,220.44"	0.00	0.00	0.00	0.00	0.00	-166.71	0.00	0.00	552.69	0.00	"11,606.42"	"2,089.16"	"13,695.58"	4C	CGST & SGST Input 18%	18:49:55	3000579203	10	28-07-2025	2.000	15:21:48	29-07-2025	Manual	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"5,803.42"		4008447757	MC2ENGRC0TCB67735	94905392	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM
KA2611036579	0184683052	SET CWP 458 DH (4.8 FDR)	5130749952	28-07-2025	13:05:43	ZACC	9800422618	SPD379903	1.000	1.000	ID613543	28-07-2025	KA2611036579	87089900	"57,365.00"	3799501956	30-07-2025	1.000		"32,831.26"	1230629165	30-07-2025	20:04:48	Accident Order	7071740200	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"33,343.41"	0.00	0.00	0.00	0.00	"33,343.41"	0.00	0.00	0.00	0.00	0.00	-512.15	0.00	0.00	0.00	0.00	"32,831.26"	"9,192.76"	"42,024.02"	4D	CGST & SGST Input 28%	20:05:22	3000579248	10	28-07-2025	1.000	16:29:46		Manual	0		0		"32,831.15"		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611036579	0184683052	SET CASE DIFF 458 DH	5130749952	28-07-2025	13:05:43	ZACC	9800422618	SPD379903	1.000	1.000	ID613553	28-07-2025	KA2611036579	87089900	"23,770.00"	3799501956	30-07-2025	1.000		"13,604.09"	1230629165	30-07-2025	20:04:48	Accident Order	7071740200	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"13,816.31"	0.00	0.00	0.00	0.00	"13,816.31"	0.00	0.00	0.00	0.00	0.00	-212.22	0.00	0.00	0.00	0.00	"13,604.09"	"3,809.14"	"17,413.23"	4D	CGST & SGST Input 28%	20:05:22	3000579248	20	28-07-2025	1.000	16:29:46		Manual	0		0		"13,604.04"		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611036579	0184683052	SET CARRIER DIFFERENTIAL	5130749952	28-07-2025	13:05:43	ZACC	9800422618	SPD379903	1.000	1.000	ID311187	28-07-2025	KA2611036579	73251000	"34,560.00"	3799501956	30-07-2025	1.000	FLOOR	"22,059.29"	1230629165	30-07-2025	20:04:48	Accident Order	7071740200	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"22,376.14"	0.00	0.00	0.00	0.00	"22,376.14"	0.00	0.00	0.00	0.00	0.00	-316.85	0.00	0.00	0.00	0.00	"22,059.29"	"3,970.68"	"26,029.97"	4C	CGST & SGST Input 18%	20:05:22	3000579248	30	28-07-2025	1.000	16:29:46			0		0		"22,059.23"		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611036846	0184684068	O-RING	5130750173	28-07-2025	16:17:47	ZROP	9800422755	SPD379902	1.000	1.000	2200990821	28-07-2025	KA2611036846	87089900	110.00	3799501942	29-07-2025	1.000	B03	66.06	1230629978	29-07-2025	17:40:59	Pro Vehicle Off Road	7071740596	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	3.15	0.00	66.06	18.50	84.56	4D	CGST & SGST Input 28%	17:43:37	3000579344	40	28-07-2025	1.000	20:24:03	29-07-2025	Manual	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	66.05	F	4008449362	MC2EAERC0PHB35070	91106633	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY
KA2611036846	0184684068	LOCK PIN - DIFF SHAFT	5130750173	28-07-2025	16:17:47	ZROP	9800422755	SPD379902	4.000	4.000	ID348846	28-07-2025	KA2611036846	73202000	65.00	3799501942	29-07-2025	4.000	E28	174.11	1230629978	29-07-2025	17:40:59	Pro Vehicle Off Road	7071740596	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	42.08	0.00	0.00	0.00	0.00	168.32	0.00	0.00	0.00	0.00	0.00	-2.50	0.00	0.00	8.29	0.00	174.11	31.34	205.45	4C	CGST & SGST Input 18%	17:43:37	3000579344	50	28-07-2025	4.000	20:24:03	29-07-2025	Manual	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	174.11		4008449362	MC2EAERC0PHB35070	91106633	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY
KA2611036846	0184684068	SHAFT - DIFFERENTIAL	5130750173	28-07-2025	16:17:47	ZROP	9800422755	SPD379902	1.000	1.000	ID348845	28-07-2025	KA2611036846	87089900	730.00	3799501942	29-07-2025	1.000	E33	438.34	1230629978	29-07-2025	17:40:59	Pro Vehicle Off Road	7071740596	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	424.31	0.00	0.00	0.00	0.00	424.31	0.00	0.00	0.00	0.00	0.00	-6.84	0.00	0.00	20.87	0.00	438.34	122.74	561.08	4D	CGST & SGST Input 28%	17:43:37	3000579344	60	28-07-2025	1.000	20:24:03	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	438.29		4008449362	MC2EAERC0PHB35070	91106633	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY
KA2611036846	0184684068	COMPRESSOR PIPE AIR OUTLET	5130750173	28-07-2025	16:17:47	ZROP	9800422755	SPD379902	1.000	1.000	ID355808	28-07-2025	KA2611036846	87089900	"1,565.00"	3799501942	29-07-2025	1.000		939.75	1230629978	29-07-2025	17:40:59	Pro Vehicle Off Road	7071740596	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	909.66	0.00	0.00	0.00	0.00	909.66	0.00	0.00	0.00	0.00	0.00	-14.66	0.00	0.00	44.75	0.00	939.75	263.14	"1,202.89"	4D	CGST & SGST Input 28%	17:43:37	3000579344	70	28-07-2025	1.000	20:24:03	29-07-2025	Manual	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	939.64		4008449362	MC2EAERC0PHB35070	91106633	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY
KA2611036846	0184684068	PRESSURE LINE 3PRESSURE LINE 3	5130750173	28-07-2025	16:17:47	ZROP	9800422755	SPD379902	1.000	1.000	IA345516	28-07-2025	KA2611036846	87089900	"2,155.00"	3799501942	29-07-2025	1.000	TOP	"1,294.02"	1230629978	29-07-2025	17:40:59	Pro Vehicle Off Road	7071740596	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,252.59"	0.00	0.00	0.00	0.00	"1,252.59"	0.00	0.00	0.00	0.00	0.00	-20.19	0.00	0.00	61.62	0.00	"1,294.02"	362.32	"1,656.34"	4D	CGST & SGST Input 28%	17:43:37	3000579344	80	28-07-2025	1.000	20:24:03	29-07-2025		0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"1,293.87"		4008449362	MC2EAERC0PHB35070	91106633	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY
KA2611036738	0184683684	CYLINDER HEAD GASKET	5130750175	28-07-2025	16:20:18	ZROP	9800422758	SPD379902	1.000	1.000	2222034401	28-07-2025	KA2611036738	84841090	"5,660.00"	3799501949	29-07-2025	1.000	KNR	"3,790.67"	1230629986	29-07-2025	17:40:59	Pro Vehicle Off Road	7071740602	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,664.61"	0.00	0.00	0.00	0.00	"3,664.61"	0.00	0.00	0.00	0.00	0.00	-54.45	0.00	0.00	180.51	0.00	"3,790.67"	682.32	"4,472.99"	4C	CGST & SGST Input 18%	18:54:54	3000579345	10	28-07-2025	1.000	18:56:23	29-07-2025	Manual	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"3,790.68"		4008450731	MC2CAJRC0PJ097766	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S
KA2611037151	0184687762	NUT FL. M10x1.25	5130750447	29-07-2025	04:20:07	ZFMO		DBP_BATCH	30.000	30.000	MF434105	29-07-2025	KA2611037151	73181600	10.00	3799501960	30-07-2025	30.000	COUNTER	191.35	1230633360	30-07-2025	18:52:38	FM Purchase Order	7071741481	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	20:12:44		0		0.000	18:32:50	30-07-2025	Vector	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	191.49	F				
KA2611037151	0184687762	"BEARING,RR WHEEL HUB INNER"	5130750471	29-07-2025	04:21:47	ZFMO		DBP_BATCH	1.000	1.000	IF000146	29-07-2025	KA2611037151	84822011	"1,855.00"	3799501960	30-07-2025	1.000	E37	"1,184.02"	1230633360	30-07-2025	18:52:38	FM Purchase Order	7071741526	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,201.03"	0.00	0.00	0.00	0.00	"1,201.03"	0.00	0.00	0.00	0.00	0.00	-17.01	0.00	0.00	0.00	0.00	"1,184.02"	213.12	"1,397.14"	4C	CGST & SGST Input 18%	20:12:44		0		0.000	18:32:50	30-07-2025	Vector	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"1,184.02"	F				
KA2611037141	0184687712	HEAD TRAY ASSY RH	5130750708	29-07-2025	15:44:41	ZACC	9800423235	SPD379902	1.000	1.000	IA325473	29-07-2025	KA2611037141	87081090	"3,515.00"	3799501959	30-07-2025	1.000	TOP	"2,011.71"	1230634423	30-07-2025	18:52:38	Accident Order	7071742552	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,043.09"	0.00	0.00	0.00	0.00	"2,043.09"	0.00	0.00	0.00	0.00	0.00	-31.38	0.00	0.00	0.00	0.00	"2,011.71"	563.28	"2,574.99"	4D	CGST & SGST Input 28%	20:11:31	3000580002	10	29-07-2025	1.000	18:24:38	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"2,011.71"		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611037141	0184687712	KICKING PLATE RH	5130750708	29-07-2025	15:44:41	ZACC	9800423235	SPD379902	1.000	1.000	IA354496	29-07-2025	KA2611037141	87089900	290.00	3799501959	30-07-2025	1.000		165.97	1230634423	30-07-2025	18:52:38	Accident Order	7071742552	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	168.56	0.00	0.00	0.00	0.00	168.56	0.00	0.00	0.00	0.00	0.00	-2.59	0.00	0.00	0.00	0.00	165.97	46.48	212.45	4D	CGST & SGST Input 28%	20:11:31	3000580002	20	29-07-2025	1.000	18:24:38	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	165.97		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611037141	0184687712	"GARNISH-SIDE,RH"	5130750708	29-07-2025	15:44:41	ZACC	9800423235	SPD379902	1.000	1.000	IA306368	29-07-2025	KA2611037141	87081090	365.00	3799501959	30-07-2025	1.000	I22	208.90	1230634423	30-07-2025	18:52:38	Accident Order	7071742552	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.50	267.40	4D	CGST & SGST Input 28%	20:11:31	3000580002	30	29-07-2025	1.000	18:24:38	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	208.90		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611037141	0184687712	MLDG ASSY DOOR  OS RH	5130750708	29-07-2025	15:44:41	ZACC	9800423235	SPD379902	1.000	1.000	IA306120	29-07-2025	KA2611037141	87089900	410.00	3799501959	30-07-2025	1.000	H26	234.65	1230634423	30-07-2025	18:52:38	Accident Order	7071742552	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	238.31	0.00	0.00	0.00	0.00	238.31	0.00	0.00	0.00	0.00	0.00	-3.66	0.00	0.00	0.00	0.00	234.65	65.70	300.35	4D	CGST & SGST Input 28%	20:11:31	3000580002	80	29-07-2025	1.000	18:24:38	30-07-2025	Manual	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	234.65		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611037141	0184687712	GLASS-WIND SHIELD	5130750708	29-07-2025	15:44:41	ZACC	9800423235	SPD379902	2.000	2.000	IA306400	29-07-2025	KA2611037141	70071100	"10,295.00"	3799501959	30-07-2025	2.000	Acc Room	"13,142.39"	1230634423	30-07-2025	18:52:38	Accident Order	7071742552	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"6,665.58"	0.00	0.00	0.00	0.00	"13,331.16"	0.00	0.00	0.00	0.00	0.00	-188.77	0.00	0.00	0.00	0.00	"13,142.39"	"2,365.64"	"15,508.03"	4C	CGST & SGST Input 18%	20:11:31	3000580002	90	29-07-2025	2.000	18:24:38	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"13,142.41"	F	4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611037141	0184687712	GLASS ASSY-SIDE - RH	5130750708	29-07-2025	15:44:41	ZACC	9800423235	SPD379902	1.000	1.000	IA306729	29-07-2025	KA2611037141	70071100	"1,510.00"	3799501959	30-07-2025	1.000	I06	963.82	1230634423	30-07-2025	18:52:38	Accident Order	7071742552	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	977.66	0.00	0.00	0.00	0.00	977.66	0.00	0.00	0.00	0.00	0.00	-13.84	0.00	0.00	0.00	0.00	963.82	173.48	"1,137.30"	4C	CGST & SGST Input 18%	20:11:31	3000580002	100	29-07-2025	1.000	18:24:38	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	963.82		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611037141	0184687712	HINGE-SIDE WDW	5130750708	29-07-2025	15:44:41	ZACC	9800423235	SPD379902	2.000	2.000	IA306234	29-07-2025	KA2611037141	87081090	35.00	3799501959	30-07-2025	2.000	H11	40.06	1230634423	30-07-2025	18:52:38	Accident Order	7071742552	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	20.34	0.00	0.00	0.00	0.00	40.68	0.00	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	40.06	11.22	51.28	4D	CGST & SGST Input 28%	20:11:31	3000580002	110	29-07-2025	2.000	18:24:38	30-07-2025	Manual	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	40.07		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611037141	0184687712	BUMPER MTG BRKT. RH	5130750708	29-07-2025	15:44:41	ZACC	9800423235	SPD379902	1.000	1.000	IC394571	29-07-2025	KA2611037141	87089900	"3,325.00"	3799501959	30-07-2025	1.000		"1,902.97"	1230634423	30-07-2025	18:52:38	Accident Order	7071742552	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,932.66"	0.00	0.00	0.00	0.00	"1,932.66"	0.00	0.00	0.00	0.00	0.00	-29.69	0.00	0.00	0.00	0.00	"1,902.97"	532.84	"2,435.81"	4D	CGST & SGST Input 28%	20:11:31	3000580002	140	29-07-2025	1.000	18:24:38	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"1,902.97"		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611037141	0184687712	BUMPER MTG BKT ASSY LH	5130750708	29-07-2025	15:44:41	ZACC	9800423235	SPD379902	1.000	1.000	IC394569	29-07-2025	KA2611037141	87089900	"3,350.00"	3799501959	30-07-2025	1.000		"1,917.28"	1230634423	30-07-2025	18:52:38	Accident Order	7071742552	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,947.19"	0.00	0.00	0.00	0.00	"1,947.19"	0.00	0.00	0.00	0.00	0.00	-29.91	0.00	0.00	0.00	0.00	"1,917.28"	536.84	"2,454.12"	4D	CGST & SGST Input 28%	20:11:31	3000580002	150	29-07-2025	1.000	18:24:38	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"1,917.28"		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611037141	0184687712	BUMPER SUPPORTBUMPER SUPPORT	5130750708	29-07-2025	15:44:41	ZACC	9800423235	SPD379902	1.000	1.000	IC401546	29-07-2025	KA2611037141	87089900	"2,365.00"	3799501959	30-07-2025	1.000		"1,353.55"	1230634423	30-07-2025	18:52:38	Accident Order	7071742552	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,374.66"	0.00	0.00	0.00	0.00	"1,374.66"	0.00	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	"1,353.55"	379.00	"1,732.55"	4D	CGST & SGST Input 28%	20:11:31	3000580002	160	29-07-2025	1.000	18:24:38	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"1,353.55"		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611037141	0184687712	BUMPER SUPPORTBUMPER SUPPORT	5130750708	29-07-2025	15:44:41	ZACC	9800423235	SPD379902	1.000	1.000	IC401545	29-07-2025	KA2611037141	87089900	"2,365.00"	3799501959	30-07-2025	1.000		"1,353.55"	1230634423	30-07-2025	18:52:38	Accident Order	7071742552	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,374.66"	0.00	0.00	0.00	0.00	"1,374.66"	0.00	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	"1,353.55"	379.00	"1,732.55"	4D	CGST & SGST Input 28%	20:11:31	3000580002	170	29-07-2025	1.000	18:24:38	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"1,353.55"		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611037141	0184687712	BUMPER MTG SUPPORT PLATE LH	5130750708	29-07-2025	15:44:41	ZACC	9800423235	SPD379902	1.000	1.000	IC318132	29-07-2025	KA2611037141	87089900	"1,735.00"	3799501959	30-07-2025	1.000		992.98	1230634423	30-07-2025	18:52:38	Accident Order	7071742552	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,008.47"	0.00	0.00	0.00	0.00	"1,008.47"	0.00	0.00	0.00	0.00	0.00	-15.49	0.00	0.00	0.00	0.00	992.98	278.04	"1,271.02"	4D	CGST & SGST Input 28%	20:11:31	3000580002	180	29-07-2025	1.000	18:24:38	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	992.98		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611037141	0184687712	BUMPER MTG. SUPPORT PLATE RH	5130750708	29-07-2025	15:44:41	ZACC	9800423235	SPD379902	1.000	1.000	IC318133	29-07-2025	KA2611037141	87089900	"1,735.00"	3799501959	30-07-2025	1.000		992.98	1230634423	30-07-2025	18:52:38	Accident Order	7071742552	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,008.47"	0.00	0.00	0.00	0.00	"1,008.47"	0.00	0.00	0.00	0.00	0.00	-15.49	0.00	0.00	0.00	0.00	992.98	278.04	"1,271.02"	4D	CGST & SGST Input 28%	20:11:31	3000580002	190	29-07-2025	1.000	18:24:38	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	992.98		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611037141	0184687712	RAIL ASSY ROOF PRIMERED	5130750708	29-07-2025	15:44:41	ZACC	9800423235	SPD379902	1.000	1.000	IA305171PR	29-07-2025	KA2611037141	87089900	"3,135.00"	3799501959	30-07-2025	1.000	TOP	"1,794.23"	1230634423	30-07-2025	18:52:38	Accident Order	7071742552	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,822.22"	0.00	0.00	0.00	0.00	"1,822.22"	0.00	0.00	0.00	0.00	0.00	-27.99	0.00	0.00	0.00	0.00	"1,794.23"	502.38	"2,296.61"	4D	CGST & SGST Input 28%	20:11:31	3000580002	230	29-07-2025	1.000	18:24:38	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"1,794.23"		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611037141	0184687712	PANEL ASSY-ROOF(WIDE DAY CAB)	5130750708	29-07-2025	15:44:41	ZACC	9800423235	SPD379902	1.000	1.000	IA322284PR	29-07-2025	KA2611037141	87089900	"22,430.00"	3799501959	30-07-2025	1.000		"12,837.18"	1230634423	30-07-2025	18:52:38	Accident Order	7071742552	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"13,037.44"	0.00	0.00	0.00	0.00	"13,037.44"	0.00	0.00	0.00	0.00	0.00	-200.26	0.00	0.00	0.00	0.00	"12,837.18"	"3,594.42"	"16,431.60"	4D	CGST & SGST Input 28%	20:11:31	3000580002	240	29-07-2025	1.000	18:24:38	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"12,837.20"		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611037141	0184687712	"CORNER PANEL ASSY  BACK OTR,RH PRIMERED"	5130750708	29-07-2025	15:44:41	ZACC	9800423235	SPD379902	1.000	1.000	IA305862PR	29-07-2025	KA2611037141	87089900	"9,155.00"	3799501959	30-07-2025	1.000		"5,239.60"	1230634423	30-07-2025	18:52:38	Accident Order	7071742552	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,321.34"	0.00	0.00	0.00	0.00	"5,321.34"	0.00	0.00	0.00	0.00	0.00	-81.74	0.00	0.00	0.00	0.00	"5,239.60"	"1,467.08"	"6,706.68"	4D	CGST & SGST Input 28%	20:11:31	3000580002	250	29-07-2025	1.000	18:24:38	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"5,239.61"		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611037141	0184687712	FUEL LEVEL SENSOR L685	5130750708	29-07-2025	15:44:41	ZACC	9800423235	SPD379902	1.000	1.000	IE456768	29-07-2025	KA2611037141	90261020	"7,490.00"	3799501959	30-07-2025	1.000		"4,780.79"	1230634423	30-07-2025	18:52:38	Accident Order	7071742552	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"4,849.46"	0.00	0.00	0.00	0.00	"4,849.46"	0.00	0.00	0.00	0.00	0.00	-68.67	0.00	0.00	0.00	0.00	"4,780.79"	860.54	"5,641.33"	4C	CGST & SGST Input 18%	20:11:31	3000580002	260	29-07-2025	1.000	18:24:38	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"4,780.80"		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611037141	0184687712	220LTR PLASTIC FUEL TANK ASSY	5130750708	29-07-2025	15:44:41	ZACC	9800423235	SPD379902	1.000	1.000	IC383654	29-07-2025	KA2611037141	87089900	"32,545.00"	3799501959	30-07-2025	1.000		"18,626.22"	1230634423	30-07-2025	18:52:38	Accident Order	7071742552	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"18,916.78"	0.00	0.00	0.00	0.00	"18,916.78"	0.00	0.00	0.00	0.00	0.00	-290.56	0.00	0.00	0.00	0.00	"18,626.22"	"5,215.34"	"23,841.56"	4D	CGST & SGST Input 28%	20:11:31	3000580002	280	29-07-2025	1.000	18:24:38	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"18,626.25"		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611037141	0184687712	BEAUTY SHIELD HORIZONTAL MUFFLER	5130750708	29-07-2025	15:44:41	ZACC	9800423235	SPD379902	1.000	1.000	ID370523	29-07-2025	KA2611037141	87089900	"9,620.00"	3799501959	30-07-2025	1.000		"5,505.74"	1230634423	30-07-2025	18:52:38	Accident Order	7071742552	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,591.63"	0.00	0.00	0.00	0.00	"5,591.63"	0.00	0.00	0.00	0.00	0.00	-85.89	0.00	0.00	0.00	0.00	"5,505.74"	"1,541.60"	"7,047.34"	4D	CGST & SGST Input 28%	20:11:31	3000580002	290	29-07-2025	1.000	18:24:38	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"5,505.74"		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611037141	0184687712	Telimatics Antina	5130750708	29-07-2025	15:44:41	ZACC	9800423235	SPD379902	1.000	1.000	IE313914	29-07-2025	KA2611037141	85291029	"7,120.00"	3799501959	30-07-2025	1.000		"4,544.62"	1230634423	30-07-2025	18:52:38	Accident Order	7071742552	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"4,609.90"	0.00	0.00	0.00	0.00	"4,609.90"	0.00	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	"4,544.62"	818.04	"5,362.66"	4C	CGST & SGST Input 18%	20:11:31	3000580002	300	29-07-2025	1.000	18:24:38	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"4,544.63"		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611037141	0184687712	UREA TANK 33 L ASSY NON HEATED	5130750708	29-07-2025	15:44:41	ZACC	9800423235	SPD379902	1.000	1.000	IC413170	29-07-2025	KA2611037141	87089900	"58,025.00"	3799501959	30-07-2025	1.000		"33,208.98"	1230634423	30-07-2025	18:52:38	Accident Order	7071742552	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"33,727.03"	0.00	0.00	0.00	0.00	"33,727.03"	0.00	0.00	0.00	0.00	0.00	-518.05	0.00	0.00	0.00	0.00	"33,208.98"	"9,298.52"	"42,507.50"	4D	CGST & SGST Input 28%	20:11:31	3000580002	330	29-07-2025	1.000	18:24:38	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"33,209.06"		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611037141	0184687712	BUMPER MTG STRUCTURE TERRA	5130750708	29-07-2025	15:44:41	ZACC	9800423235	SPD379902	1.000	1.000	IA321830	29-07-2025	KA2611037141	87081090	"16,345.00"	3799501959	30-07-2025	1.000		"9,354.60"	1230634423	30-07-2025	18:52:38	Accident Order	7071742552	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"9,500.53"	0.00	0.00	0.00	0.00	"9,500.53"	0.00	0.00	0.00	0.00	0.00	-145.93	0.00	0.00	0.00	0.00	"9,354.60"	"2,619.28"	"11,973.88"	4D	CGST & SGST Input 28%	20:11:31	3000580002	340	29-07-2025	1.000	18:24:38	30-07-2025	Manual	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"9,354.62"		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611037141	0184687712	ESCUT HANDLE	5130750708	29-07-2025	15:44:41	ZACC	9800423235	SPD379902	1.000	1.000	IA306135	29-07-2025	KA2611037141	87089900	90.00	3799501959	30-07-2025	1.000	H24	51.51	1230634423	30-07-2025	18:52:38	Accident Order	7071742552	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	4D	CGST & SGST Input 28%	20:11:31	3000580002	350	29-07-2025	1.000	18:24:38	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	51.51		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611037141	0184687712	BADGING ASSY- PRO_6028T	5130750708	29-07-2025	15:44:41	ZACC	9800423235	SPD379902	1.000	1.000	IA352717	29-07-2025	KA2611037141	87089900	760.00	3799501959	30-07-2025	1.000		434.96	1230634423	30-07-2025	18:52:38	Accident Order	7071742552	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	441.75	0.00	0.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	434.96	121.78	556.74	4D	CGST & SGST Input 28%	20:11:31	3000580002	390	29-07-2025	1.000	18:24:38	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	434.96		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611037141	0184687712	Corner panel Rubber RH	5130750708	29-07-2025	15:44:41	ZACC	9800423235	SPD379902	1.000	1.000	IA308958	29-07-2025	KA2611037141	40169910	345.00	3799501959	30-07-2025	1.000	H26	220.21	1230634423	30-07-2025	18:52:38	Accident Order	7071742552	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	220.21	39.64	259.85	4C	CGST & SGST Input 18%	20:11:31	3000580002	400	29-07-2025	1.000	18:24:38	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	220.21		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611037141	0184687712	STRIKER ASSY	5130750708	29-07-2025	15:44:41	ZACC	9800423235	SPD379902	2.000	2.000	IA329757	29-07-2025	KA2611037141	87089900	115.00	3799501959	30-07-2025	2.000	C26	131.63	1230634423	30-07-2025	18:52:38	Accident Order	7071742552	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	66.84	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	131.63	36.86	168.49	4D	CGST & SGST Input 28%	20:11:31	3000580002	420	29-07-2025	2.000	18:24:38	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	131.64		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611037141	0184687712	BUMPER STRUCTURE SUPPORT	5130750708	29-07-2025	15:44:41	ZACC	9800423235	SPD379902	1.000	1.000	IA334083	29-07-2025	KA2611037141	87081090	"2,135.00"	3799501959	30-07-2025	1.000		"1,221.91"	1230634423	30-07-2025	18:52:38	Accident Order	7071742552	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	"1,221.91"	342.14	"1,564.05"	4D	CGST & SGST Input 28%	20:11:31	3000580002	430	29-07-2025	1.000	18:24:38	30-07-2025	Manual	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"1,221.91"		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611037141	0184687712	BUMPER STRUC TO CHASSIS PIPE ASSY LH	5130750708	29-07-2025	15:44:41	ZACC	9800423235	SPD379902	1.000	1.000	IA353879	29-07-2025	KA2611037141	87089900	"5,310.00"	3799501959	30-07-2025	1.000		"3,039.03"	1230634423	30-07-2025	18:52:38	Accident Order	7071742552	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,086.44"	0.00	0.00	0.00	0.00	"3,086.44"	0.00	0.00	0.00	0.00	0.00	-47.41	0.00	0.00	0.00	0.00	"3,039.03"	850.92	"3,889.95"	4D	CGST & SGST Input 28%	20:11:31	3000580002	440	29-07-2025	1.000	18:24:38	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"3,039.04"		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611037141	0184687712	BUMPER STRUC TO CHASSIS PIPE ASSY RH	5130750708	29-07-2025	15:44:41	ZACC	9800423235	SPD379902	1.000	1.000	IA353771	29-07-2025	KA2611037141	87089900	"5,310.00"	3799501959	30-07-2025	1.000		"3,039.03"	1230634423	30-07-2025	18:52:38	Accident Order	7071742552	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,086.44"	0.00	0.00	0.00	0.00	"3,086.44"	0.00	0.00	0.00	0.00	0.00	-47.41	0.00	0.00	0.00	0.00	"3,039.03"	850.92	"3,889.95"	4D	CGST & SGST Input 28%	20:11:31	3000580002	450	29-07-2025	1.000	18:24:38	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"3,039.04"		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611037141	0184687712	HD AND TERRA BUMPER ASSY	5130750708	29-07-2025	15:44:41	ZACC	9800423235	SPD379902	1.000	1.000	IA307700	29-07-2025	KA2611037141	87081090	"17,735.00"	3799501959	30-07-2025	1.000		"10,150.13"	1230634423	30-07-2025	18:52:38	Accident Order	7071742552	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"10,308.47"	0.00	0.00	0.00	0.00	"10,308.47"	0.00	0.00	0.00	0.00	0.00	-158.34	0.00	0.00	0.00	0.00	"10,150.13"	"2,842.04"	"12,992.17"	4D	CGST & SGST Input 28%	20:11:31	3000580002	460	29-07-2025	1.000	18:24:38	30-07-2025		0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"10,150.15"		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611037141	0184687712	BUMPER STRUCTURE SUPPORT BRACKET ASSY RH	5130750708	29-07-2025	15:44:41	ZACC	9800423235	SPD379902	1.000	1.000	IA334084	29-07-2025	KA2611037141	87081090	"2,305.00"	3799501959	30-07-2025	1.000	I02	"1,319.20"	1230634423	30-07-2025	18:52:38	Accident Order	7071742552	330	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,339.78"	0.00	0.00	0.00	0.00	"1,339.78"	0.00	0.00	0.00	0.00	0.00	-20.58	0.00	0.00	0.00	0.00	"1,319.20"	369.38	"1,688.58"	4D	CGST & SGST Input 28%	20:11:31	3000580002	470	29-07-2025	1.000	18:24:38	30-07-2025	Manual	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"1,319.20"		4008444150	MC2BAGRC0ME072434	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611037207	0184688001	WIRING HARNESS	5130750838	29-07-2025	17:58:38	ZROP	7071740147	ESCALATIONS	1.000	1.000	ID625499	29-07-2025	KA2611037207	85443000	"1,350.00"	3799501957	30-07-2025	1.000		904.13	1230635517	30-07-2025	18:52:38	Pro Vehicle Off Road	7071742980	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.99	0.00	0.00	43.05	0.00	904.13	162.74	"1,066.87"	4C	CGST & SGST Input 18%	20:06:16		0		0.000	19:18:34	30-07-2025	Manual	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	904.26			MC2EBGRC0LK471776	92002140	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX
		GARNISH HANDLE ASSY		29-07-2025	11:11:02	ZRET		SPD379902	-1.000	0.000	IA349599			87081090	325.00			-1.000	C32	-186.01			00:00:00	Return PO	7080034014	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	188.91	0.00	0.00	0.00	0.00	-188.91	0.00	0.00	0.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	-186.01	-52.08	-238.09	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00	F				
		"6GX16, WHEEL RIM ASSEMBLY"		29-07-2025	11:15:39	ZRET		SPD379902	-1.000	0.000	IA453347			87089900	"9,330.00"			-1.000	ACC ROOM	"-5,339.76"			00:00:00	Return PO	7080034017	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"5,423.06"	0.00	0.00	0.00	0.00	"-5,423.06"	0.00	0.00	0.00	0.00	0.00	83.30	0.00	0.00	0.00	0.00	"-5,339.76"	"-1,495.13"	"-6,834.89"	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		DOOR TRIM RH Manual		29-07-2025	11:54:03	ZRET		SPD379902	-1.000	0.000	IA344599			87081090	"2,325.00"			-1.000	TOP	"-1,330.65"			00:00:00	Return PO	7080034022	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"1,351.41"	0.00	0.00	0.00	0.00	"-1,351.41"	0.00	0.00	0.00	0.00	0.00	20.76	0.00	0.00	0.00	0.00	"-1,330.65"	-372.58	"-1,703.23"	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		Rear View Mirror LH		30-07-2025	09:44:54	ZRET		SPD379902	-2.000	0.000	IA344054			70091010	"1,115.00"			-2.000	F01	"-1,423.40"			00:00:00	Return PO	7080034043	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	721.92	0.00	0.00	0.00	0.00	"-1,443.84"	0.00	0.00	0.00	0.00	0.00	20.44	0.00	0.00	0.00	0.00	"-1,423.40"	-256.21	"-1,679.61"	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00	F				
MP2621518461	0184660262	Quality Sensor Protection Campaign Kit	1290015888	14-07-2025	17:35:57	ZCOR	8010025943	RFC_XIP	20.000	10.000	CK100106	22-07-2025	MP2621518461	87089900	140.00			0.000	K03	0.00	1230601384		00:00:00	Campaign Order	8010025944	20	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	109.38	0.00	0.00	0.00	0.00	"2,187.60"	0.00	0.00	0.00	0.00	0.00	-33.60	0.00	0.00	0.00	0.00	"2,154.00"	603.12	"2,757.12"	5D	IGST Input 28%	00:00:00		0		0.000	07:12:43		Manual	0	26-07-2025	"-7,39,459"	Safexpress Private Limited	"1,077.20"					
MP2621530257	0184680622	Quality Sensor Protection Campaign Kit	1290015888	14-07-2025	17:35:57	ZCOR	8010025943	RFC_XIP	20.000	10.000	CK100106	27-07-2025	MP2621530257	87089900	140.00	3799501951	29-07-2025	10.000	K03	"1,077.00"	1230626602	29-07-2025	19:52:40	Campaign Order	8010025944	20	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	109.38	0.00	0.00	0.00	0.00	"2,187.60"	0.00	0.00	0.00	0.00	0.00	-33.60	0.00	0.00	0.00	0.00	"2,154.00"	603.12	"2,757.12"	5D	IGST Input 28%	19:53:02		0		0.000	02:49:04		Manual	0		0	Safexpress Private Limited	"1,077.45"					
