ODN	Purchase Order Type	Purchase Date	Purchase Order No.	SO NO.	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	Vendor Code	REF PO.	GR Time	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material Type	HSN Code	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	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 Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	ECC Outbound Deliver	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
KA2611015147	ZFMO	21/05/2025	7071608792	5130717002	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184447208	23/05/2025	KA2611015147	1.000	24/05/2025	3795500222	1.000	VE1153		12:53:08 PM	FM Purchase Order	DBP_BATCH	4:22:16 AM	120	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		48239090	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	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%	"1,959.54"		0		0.000	8:08:17 PM	1230339283	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	"1,959.62"	F				
KA2611015147	ZFMO	21/05/2025	7071608792	5130717002	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184447208	23/05/2025	KA2611015147	1.000	24/05/2025	3795500222	1.000	VE1153		12:53:08 PM	FM Purchase Order	DBP_BATCH	4:22:16 AM	130	VE Commercial RDC Banglore	3795	E01	PSN Automotive Marketing		84212300	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	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%	"2,613.80"		0		0.000	8:08:17 PM	1230339283	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	"2,613.90"	F				
KA2611015147	ZFMO	23/05/2025	7071613220	5130718061	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	0184447208	23/05/2025	KA2611015147	1.000	24/05/2025	3795500222	1.000	VE1153		12:53:08 PM	FM Purchase Order	DBP_BATCH	4:21:00 AM	160	VE Commercial RDC Banglore	3795	J05	PSN Automotive Marketing		40169330	0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	992.54	178.66	"1,171.20"	4C	CGST & SGST Input 18%	992.54		0		0.000	8:08:17 PM	1230339283	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	992.58	F				
KA2611015147	ZFMO	23/05/2025	7071613220	5130718061	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	0184447208	23/05/2025	KA2611015147	2.000	24/05/2025	3795500222	2.000	VE1153		12:53:08 PM	FM Purchase Order	DBP_BATCH	4:21:00 AM	170	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		48239090	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	"3,919.09"	705.44	"4,624.53"	4C	CGST & SGST Input 18%	"3,919.09"		0		0.000	8:08:17 PM	1230339283	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	"3,919.24"	F				
KA2611015147	ZFMO	23/05/2025	7071613220	5130718061	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	0184447208	23/05/2025	KA2611015147	1.000	24/05/2025	3795500222	1.000	VE1153		12:53:08 PM	FM Purchase Order	DBP_BATCH	4:21:00 AM	180	VE Commercial RDC Banglore	3795	E01	PSN Automotive Marketing		84212300	0			NOS	"4,245.00"	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%	"2,709.54"		0		0.000	8:08:17 PM	1230339283	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	"2,709.64"	F				
KA2611014854	ZFMO	22/05/2025	7071611052	5130717548	IA211399	"IA211399,BALL JOINT"	1.000	0184445105	23/05/2025	KA2611014854	1.000	24/05/2025	3795500223	1.000	VE1153		12:53:48 PM	FM Purchase Order	DBP_BATCH	4:22:33 AM	10	VE Commercial RDC Banglore	3795	C4 B6	PSN Automotive Marketing		87082900	0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	191.73	53.68	245.41	4D	CGST & SGST Input 28%	191.73		0		0.000	1:01:19 PM	1230333949	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	191.73	F				
KA2611014854	ZFMO	22/05/2025	7071611052	5130717548	IA345206	REAR VIEW MIRROR CLASS IV	1.000	0184445105	23/05/2025	KA2611014854	1.000	24/05/2025	3795500223	1.000	VE1153		12:53:48 PM	FM Purchase Order	DBP_BATCH	4:22:33 AM	20	VE Commercial RDC Banglore	3795	K3	PSN Automotive Marketing		70091010	0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	4C	CGST & SGST Input 18%	944.67		0		0.000	1:01:19 PM	1230333949	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	944.67	F				
KA2611014854	ZFMO	22/05/2025	7071611052	5130717548	IC364024	QUICK RELEASE VALVE	1.000	0184445105	23/05/2025	KA2611014854	1.000	24/05/2025	3795500223	1.000	VE1153		12:53:48 PM	FM Purchase Order	DBP_BATCH	4:22:33 AM	30	VE Commercial RDC Banglore	3795	H03	PSN Automotive Marketing		87083000	0			NOS	"1,340.00"	0.00	778.88	0.00	0.00	0.00	0.00	778.88	0.00	0.00	0.00	0.00	0.00	-11.96	0.00	0.00	0.00	0.00	766.92	214.74	981.66	4D	CGST & SGST Input 28%	766.92		0		0.000	1:01:19 PM	1230333949	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	766.91	F				
KA2611014854	ZFMO	22/05/2025	7071611052	5130717548	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	0184445105	23/05/2025	KA2611014854	1.000	24/05/2025	3795500223	1.000	VE1153		12:53:48 PM	FM Purchase Order	DBP_BATCH	4:22:33 AM	40	VE Commercial RDC Banglore	3795	H03	PSN Automotive Marketing		85122010	0			NOS	"2,605.00"	0.00	"1,686.63"	0.00	0.00	0.00	0.00	"1,686.63"	0.00	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	"1,662.75"	299.30	"1,962.05"	4C	CGST & SGST Input 18%	"1,662.75"		0		0.000	1:01:19 PM	1230333949	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	"1,662.75"	F				
KA2611014854	ZFMO	22/05/2025	7071611052	5130717548	ID330023	O-RING	1.000	0184445105	23/05/2025	KA2611014854	1.000	24/05/2025	3795500223	1.000	VE1153		12:53:48 PM	FM Purchase Order	DBP_BATCH	4:22:33 AM	50	VE Commercial RDC Banglore	3795	C5	PSN Automotive Marketing		84099930	0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	139.50	0.00	0.00	0.00	0.00	0.00	-2.14	0.00	0.00	0.00	0.00	137.36	38.46	175.82	4D	CGST & SGST Input 28%	137.36		0		0.000	1:01:19 PM	1230333949	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	137.36	F				
KA2611014854	ZFMO	22/05/2025	7071611052	5130717548	ID332218	PRIMARY ELEMENT	1.000	0184445105	23/05/2025	KA2611014854	1.000	24/05/2025	3795500223	1.000	VE1153		12:53:48 PM	FM Purchase Order	DBP_BATCH	4:22:33 AM	60	VE Commercial RDC Banglore	3795	C1	PSN Automotive Marketing		48239090	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	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%	"1,528.70"		0		0.000	1:01:19 PM	1230333949	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	"1,528.70"	F				
KA2611014854	ZFMO	22/05/2025	7071611052	5130717548	ID332219	SECONDARY ELEMENT	1.000	0184445105	23/05/2025	KA2611014854	1.000	24/05/2025	3795500223	1.000	VE1153		12:53:48 PM	FM Purchase Order	DBP_BATCH	4:22:33 AM	70	VE Commercial RDC Banglore	3795	K03	PSN Automotive Marketing		56039400	0			NOS	705.00	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%	481.90		0		0.000	1:01:19 PM	1230333949	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	481.90	F				
KA2611014854	ZFMO	22/05/2025	7071611052	5130717548	ID334315	MAIN FILTER KIT	2.000	0184445105	23/05/2025	KA2611014854	2.000	24/05/2025	3795500223	2.000	VE1153		12:53:48 PM	FM Purchase Order	DBP_BATCH	4:22:33 AM	80	VE Commercial RDC Banglore	3795	E02	PSN Automotive Marketing		84212300	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.02	"2,681.32"	4C	CGST & SGST Input 18%	"2,272.30"		0		0.000	1:01:19 PM	1230333949	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	"2,272.31"	F				
KA2611014854	ZFMO	22/05/2025	7071611052	5130717548	ID351931	FUEL FILTER	1.000	0184445105	23/05/2025	KA2611014854	1.000	24/05/2025	3795500223	1.000	VE1153		12:53:48 PM	FM Purchase Order	DBP_BATCH	4:22:33 AM	90	VE Commercial RDC Banglore	3795	D03	PSN Automotive Marketing		84212900	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	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%	"1,043.60"		0		0.000	1:01:19 PM	1230333949	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	"1,043.60"	F				
KA2611014854	ZFMO	22/05/2025	7071611052	5130717548	ID351932	FUEL FILTER	1.000	0184445105	23/05/2025	KA2611014854	1.000	24/05/2025	3795500223	1.000	VE1153		12:53:48 PM	FM Purchase Order	DBP_BATCH	4:22:33 AM	100	VE Commercial RDC Banglore	3795	D03	PSN Automotive Marketing		84212900	0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	4C	CGST & SGST Input 18%	861.69		0		0.000	1:01:19 PM	1230333949	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	861.69	F				
KA2611014854	ZFMO	22/05/2025	7071611052	5130717548	ID361528	GASKET TURBOCHARGER	1.000	0184445105	23/05/2025	KA2611014854	1.000	24/05/2025	3795500223	1.000	VE1153		12:53:48 PM	FM Purchase Order	DBP_BATCH	4:22:33 AM	110	VE Commercial RDC Banglore	3795	C03	PSN Automotive Marketing		87089900	0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.02	73.26	4D	CGST & SGST Input 28%	57.24		0		0.000	1:01:19 PM	1230333949	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	57.23	F				
KA2611014854	ZFMO	22/05/2025	7071611052	5130717548	ID370657	FILTER SPIN ON	1.000	0184445105	23/05/2025	KA2611014854	1.000	24/05/2025	3795500223	1.000	VE1153		12:53:48 PM	FM Purchase Order	DBP_BATCH	4:22:33 AM	120	VE Commercial RDC Banglore	3795	E05	PSN Automotive Marketing		90328990	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94		0		0.000	1:01:19 PM	1230333949	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	915.94	F				
KA2611014854	ZFMO	22/05/2025	7071611052	5130717548	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184445105	23/05/2025	KA2611014854	1.000	24/05/2025	3795500223	1.000	VE1153		12:53:48 PM	FM Purchase Order	DBP_BATCH	4:22:33 AM	130	VE Commercial RDC Banglore	3795	E03	PSN Automotive Marketing		70091010	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	778.72		0		0.000	1:01:19 PM	1230333949	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	778.72	F				
KA2611014854	ZFMO	22/05/2025	7071611052	5130717548	ID377754	FILTER INSERT	1.000	0184445105	23/05/2025	KA2611014854	1.000	24/05/2025	3795500223	1.000	VE1153		12:53:48 PM	FM Purchase Order	DBP_BATCH	4:22:33 AM	140	VE Commercial RDC Banglore	3795	E04	PSN Automotive Marketing		84212900	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95		0		0.000	1:01:19 PM	1230333949	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	465.95	F				
KA2611014854	ZFMO	22/05/2025	7071611052	5130717548	ID378974	combo oil filter	2.000	0184445105	23/05/2025	KA2611014854	2.000	24/05/2025	3795500223	2.000	VE1153		12:53:48 PM	FM Purchase Order	DBP_BATCH	4:22:33 AM	150	VE Commercial RDC Banglore	3795	D04	PSN Automotive Marketing		84212300	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	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%	"3,312.72"		0		0.000	1:01:19 PM	1230333949	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	"3,312.75"	F				
KA2611014854	ZFMO	22/05/2025	7071611052	5130717548	IE302355	OIL PRESSURE SENSOR	1.000	0184445105	23/05/2025	KA2611014854	1.000	24/05/2025	3795500223	1.000	VE1153		12:53:48 PM	FM Purchase Order	DBP_BATCH	4:22:33 AM	160	VE Commercial RDC Banglore	3795	J03	PSN Automotive Marketing		90262000	0			NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	"1,969.13"	354.44	"2,323.57"	4C	CGST & SGST Input 18%	"1,969.13"		0		0.000	1:01:19 PM	1230333949	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	"1,969.13"	F				
KA2611014854	ZFMO	22/05/2025	7071611052	5130717548	IE302356	COOLANTTEMPERATURE SENSOR	1.000	0184445105	23/05/2025	KA2611014854	1.000	24/05/2025	3795500223	1.000	VE1153		12:53:48 PM	FM Purchase Order	DBP_BATCH	4:22:33 AM	170	VE Commercial RDC Banglore	3795	H3-2	PSN Automotive Marketing		90318000	0			NOS	560.00	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%	357.45		0		0.000	1:01:19 PM	1230333949	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	357.45	F				
KA2611014854	ZFMO	22/05/2025	7071611052	5130717548	IZ300293	Black Seal Gasket maker small	1.000	0184445105	23/05/2025	KA2611014854	1.000	24/05/2025	3795500223	1.000	VE1153		12:53:48 PM	FM Purchase Order	DBP_BATCH	4:22:33 AM	180	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		32141000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.54	128.05	4C	CGST & SGST Input 18%	108.51		0		0.000	1:01:19 PM	1230333949	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	108.51	F				
KA2611015004	ZMSO	22/05/2025	7061714300	5130717401	IC318437	Axle end rubber bush	4.000	0184446475	23/05/2025	KA2611015004	4.000	24/05/2025	3795500224	4.000	VE1153		12:54:29 PM	Monthly Stock Order	DBP_BATCH	3:45:08 AM	10	VE Commercial RDC Banglore	3795	A5 BOX 1	PSN Automotive Marketing		40169910	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	89.36		0		0.000	5:46:36 PM	1230339300	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	89.36					
KA2611015004	ZMSO	22/05/2025	7061714300	5130717401	IC318624	RUBBER BUSH	2.000	0184446475	23/05/2025	KA2611015004	2.000	24/05/2025	3795500224	2.000	VE1153		12:54:29 PM	Monthly Stock Order	DBP_BATCH	3:45:08 AM	20	VE Commercial RDC Banglore	3795	A5 BOX 1	PSN Automotive Marketing		40169910	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	4C	CGST & SGST Input 18%	44.68		0		0.000	5:46:36 PM	1230339300	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	44.68					
KA2611015004	ZMSO	22/05/2025	7061714300	5130717401	ID329826	GASKET (OIL PAN)	1.000	0184446475	23/05/2025	KA2611015004	1.000	24/05/2025	3795500224	1.000	VE1153		12:54:29 PM	Monthly Stock Order	DBP_BATCH	3:45:08 AM	30	VE Commercial RDC Banglore	3795	H04	PSN Automotive Marketing		85443000	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	4C	CGST & SGST Input 18%	852.12		0		0.000	5:46:36 PM	1230339300	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	852.14					
KA2611015004	ZMSO	23/05/2025	7061715211	5130717944	IA202971	"COTTER PIN,FRONT AXLE"	6.000	0184446475	23/05/2025	KA2611015004	6.000	24/05/2025	3795500224	6.000	VE1153		12:54:29 PM	Monthly Stock Order	DBP_BATCH	3:45:31 AM	10	VE Commercial RDC Banglore	3795	B-03 BOX02	PSN Automotive Marketing		87089900	0			NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	662.64	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	652.46	182.68	835.14	4D	CGST & SGST Input 28%	652.46		0		0.000	5:46:36 PM	1230339300	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	652.46					
KA2611015004	ZMSO	23/05/2025	7061715211	5130717944	IC358367	BRAKE LINING (325X140)	2.000	0184446475	23/05/2025	KA2611015004	2.000	24/05/2025	3795500224	2.000	VE1153		12:54:29 PM	Monthly Stock Order	DBP_BATCH	3:45:31 AM	40	VE Commercial RDC Banglore	3795	I3	PSN Automotive Marketing		68138100	0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"2,104.24"	0.00	0.00	0.00	0.00	0.00	-29.80	0.00	0.00	0.00	0.00	"2,074.44"	373.40	"2,447.84"	4C	CGST & SGST Input 18%	"2,074.44"		0		0.000	5:46:36 PM	1230339300	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	"2,074.50"					
KA2611015004	ZMSO	23/05/2025	7061715211	5130717944	ID302206	HOSE CLAMP (15.15)	1.000	0184446475	23/05/2025	KA2611015004	1.000	24/05/2025	3795500224	1.000	VE1153		12:54:29 PM	Monthly Stock Order	DBP_BATCH	3:45:31 AM	50	VE Commercial RDC Banglore	3795	C3-4	PSN Automotive Marketing		73269099	0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.71	20.10	131.81	4C	CGST & SGST Input 18%	111.71		0		0.000	5:46:36 PM	1230339300	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	111.71	F				
KA2611015004	ZMSO	23/05/2025	7061715211	5130717944	ID309774	23781612 Hose clamp (44.5-50.8)	2.000	0184446475	23/05/2025	KA2611015004	2.000	24/05/2025	3795500224	2.000	VE1153		12:54:29 PM	Monthly Stock Order	DBP_BATCH	3:45:31 AM	60	VE Commercial RDC Banglore	3795	C3-4	PSN Automotive Marketing		73269099	0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.83	65.48	429.31	4C	CGST & SGST Input 18%	363.83		0		0.000	5:46:36 PM	1230339300	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	363.83	F				
KA2611015004	ZMSO	23/05/2025	7061715211	5130717944	ID329810	GASKET INTAKE MANIFOLD	1.000	0184446475	23/05/2025	KA2611015004	1.000	24/05/2025	3795500224	1.000	VE1153		12:54:29 PM	Monthly Stock Order	DBP_BATCH	3:45:31 AM	70	VE Commercial RDC Banglore	3795	H04	PSN Automotive Marketing		85443000	0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	4C	CGST & SGST Input 18%	137.23		0		0.000	5:46:36 PM	1230339300	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	137.23					
KA2611015004	ZMSO	23/05/2025	7061715211	5130717944	ID350639	SECONDARY ELEMENT	1.000	0184446475	23/05/2025	KA2611015004	1.000	24/05/2025	3795500224	1.000	VE1153		12:54:29 PM	Monthly Stock Order	DBP_BATCH	3:45:31 AM	80	VE Commercial RDC Banglore	3795	K01	PSN Automotive Marketing		56039400	0			NOS	810.00	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%	553.67		0		0.000	5:46:36 PM	1230339300	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	553.68					
KA2611015004	ZMSO	23/05/2025	7061715211	5130717944	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	0184446475	23/05/2025	KA2611015004	1.000	24/05/2025	3795500224	1.000	VE1153		12:54:29 PM	Monthly Stock Order	DBP_BATCH	3:45:31 AM	90	VE Commercial RDC Banglore	3795	A03	PSN Automotive Marketing		87089900	0			NOS	"6,390.00"	0.00	"3,714.19"	0.00	0.00	0.00	0.00	"3,714.19"	0.00	0.00	0.00	0.00	0.00	-57.05	0.00	0.00	0.00	0.00	"3,657.14"	"1,024.00"	"4,681.14"	4D	CGST & SGST Input 28%	"3,657.14"		0		0.000	5:46:36 PM	1230339300	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	"3,657.27"					
KA2611015004	ZMSO	23/05/2025	7061715211	5130717944	IU400845	GEAR BOOT COVER	1.000	0184446475	23/05/2025	KA2611015004	1.000	24/05/2025	3795500224	1.000	VE1153		12:54:29 PM	Monthly Stock Order	DBP_BATCH	3:45:31 AM	110	VE Commercial RDC Banglore	3795	J02	PSN Automotive Marketing		87089900	0			NOS	800.00	0.00	465.00	0.00	0.00	0.00	0.00	465.00	0.00	0.00	0.00	0.00	0.00	-7.14	0.00	0.00	0.00	0.00	457.86	128.20	586.06	4D	CGST & SGST Input 28%	457.86		0		0.000	5:46:36 PM	1230339300	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	457.87					
KA2611015004	ZMSO	23/05/2025	7061715211	5130717944	IZ300494	Rust Bust	2.000	0184446475	23/05/2025	KA2611015004	2.000	24/05/2025	3795500224	2.000	VE1153		12:54:29 PM	Monthly Stock Order	DBP_BATCH	3:45:31 AM	120	VE Commercial RDC Banglore	3795	G2	PSN Automotive Marketing		34031900	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.58	180.76	4C	CGST & SGST Input 18%	153.18		0		0.000	5:46:36 PM	1230339300	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	153.19					
KA2611015071	ZFMO	22/05/2025	7071611052	5130717548	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	0184446912	23/05/2025	KA2611015071	2.000	24/05/2025	3795500225	2.000	VE1153		12:55:25 PM	FM Purchase Order	DBP_BATCH	4:22:33 AM	190	VE Commercial RDC Banglore	3795	C5-6	PSN Automotive Marketing		87084000	0			NOS	910.00	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%	"1,041.63"		0		0.000	6:49:47 PM	1230339383	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	"1,041.62"	F				
KA2611015071	ZFMO	23/05/2025	7071613220	5130718061	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	0184446912	23/05/2025	KA2611015071	2.000	24/05/2025	3795500225	2.000	VE1153		12:55:25 PM	FM Purchase Order	DBP_BATCH	4:21:00 AM	10	VE Commercial RDC Banglore	3795	J04	PSN Automotive Marketing		84879000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.88	195.84	4C	CGST & SGST Input 18%	165.96		0		0.000	6:49:47 PM	1230339383	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	165.96	F				
KA2611015071	ZFMO	23/05/2025	7071613220	5130718061	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	0184446912	23/05/2025	KA2611015071	2.000	24/05/2025	3795500225	2.000	VE1153		12:55:25 PM	FM Purchase Order	DBP_BATCH	4:21:00 AM	20	VE Commercial RDC Banglore	3795	J04	PSN Automotive Marketing		84879000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.10	308.80	4C	CGST & SGST Input 18%	261.70		0		0.000	6:49:47 PM	1230339383	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	261.70	F				
KA2611015071	ZFMO	23/05/2025	7071613220	5130718061	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	0184446912	23/05/2025	KA2611015071	1.000	24/05/2025	3795500225	1.000	VE1153		12:55:25 PM	FM Purchase Order	DBP_BATCH	4:21:00 AM	40	VE Commercial RDC Banglore	3795	A02	PSN Automotive Marketing		84825011	0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	4C	CGST & SGST Input 18%	817.01		0		0.000	6:49:47 PM	1230339383	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	817.01	F				
KA2611015071	ZFMO	23/05/2025	7071613220	5130718061	ID200385	"ID200385, NUT M 36*1.5"	1.000	0184446912	23/05/2025	KA2611015071	1.000	24/05/2025	3795500225	1.000	VE1153		12:55:25 PM	FM Purchase Order	DBP_BATCH	4:21:00 AM	50	VE Commercial RDC Banglore	3795	C5-3	PSN Automotive Marketing		73181600	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.56	154.41	4C	CGST & SGST Input 18%	130.85		0		0.000	6:49:47 PM	1230339383	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	130.85	F				
KA2611015071	ZFMO	23/05/2025	7071613220	5130718061	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	0184446912	23/05/2025	KA2611015071	1.000	24/05/2025	3795500225	1.000	VE1153		12:55:25 PM	FM Purchase Order	DBP_BATCH	4:21:00 AM	60	VE Commercial RDC Banglore	3795	A02	PSN Automotive Marketing		84825011	0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	4C	CGST & SGST Input 18%	"1,496.79"		0		0.000	6:49:47 PM	1230339383	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	"1,496.79"	F				
KA2611015071	ZFMO	23/05/2025	7071613220	5130718061	ID301958	FUEL STRAINER (MAV COWL)	2.000	0184446912	23/05/2025	KA2611015071	2.000	24/05/2025	3795500225	2.000	VE1153		12:55:25 PM	FM Purchase Order	DBP_BATCH	4:21:00 AM	70	VE Commercial RDC Banglore	3795	F07 BOX2	PSN Automotive Marketing		84213100	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	204.25		0		0.000	6:49:47 PM	1230339383	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	204.26	F				
KA2611015071	ZFMO	23/05/2025	7071613220	5130718061	ID312324	ASSY. 4th 5th Synchro	1.000	0184446912	23/05/2025	KA2611015071	1.000	24/05/2025	3795500225	1.000	VE1153		12:55:25 PM	FM Purchase Order	DBP_BATCH	4:21:00 AM	80	VE Commercial RDC Banglore	3795	A02	PSN Automotive Marketing		87089900	0			NOS	"20,940.00"	0.00	"12,171.38"	0.00	0.00	0.00	0.00	"12,171.38"	0.00	0.00	0.00	0.00	0.00	-186.95	0.00	0.00	0.00	0.00	"11,984.43"	"3,355.64"	"15,340.07"	4D	CGST & SGST Input 28%	"11,984.43"		0		0.000	6:49:47 PM	1230339383	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	"11,984.43"	F				
KA2611015071	ZFMO	23/05/2025	7071613220	5130718061	ID334315	MAIN FILTER KIT	3.000	0184446912	23/05/2025	KA2611015071	3.000	24/05/2025	3795500225	3.000	VE1153		12:55:25 PM	FM Purchase Order	DBP_BATCH	4:21:00 AM	90	VE Commercial RDC Banglore	3795	E02	PSN Automotive Marketing		84212300	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	"3,408.45"	613.52	"4,021.97"	4C	CGST & SGST Input 18%	"3,408.45"		0		0.000	6:49:47 PM	1230339383	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	"3,408.47"	F				
KA2611015071	ZFMO	23/05/2025	7071613220	5130718061	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	0184446912	23/05/2025	KA2611015071	2.000	24/05/2025	3795500225	2.000	VE1153		12:55:25 PM	FM Purchase Order	DBP_BATCH	4:21:00 AM	100	VE Commercial RDC Banglore	3795	L2	PSN Automotive Marketing		87089900	0			NOS	740.00	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%	847.05		0		0.000	6:49:47 PM	1230339383	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	847.04	F				
KA2611015071	ZFMO	23/05/2025	7071613220	5130718061	ID370657	FILTER SPIN ON	1.000	0184446912	23/05/2025	KA2611015071	1.000	24/05/2025	3795500225	1.000	VE1153		12:55:25 PM	FM Purchase Order	DBP_BATCH	4:21:00 AM	110	VE Commercial RDC Banglore	3795	E05	PSN Automotive Marketing		90328990	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94		0		0.000	6:49:47 PM	1230339383	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	915.94	F				
KA2611015071	ZFMO	23/05/2025	7071613220	5130718061	ID377754	FILTER INSERT	1.000	0184446912	23/05/2025	KA2611015071	1.000	24/05/2025	3795500225	1.000	VE1153		12:55:25 PM	FM Purchase Order	DBP_BATCH	4:21:00 AM	120	VE Commercial RDC Banglore	3795	E04	PSN Automotive Marketing		84212900	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95		0		0.000	6:49:47 PM	1230339383	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	465.95	F				
KA2611015071	ZFMO	23/05/2025	7071613220	5130718061	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	0184446912	23/05/2025	KA2611015071	1.000	24/05/2025	3795500225	1.000	VE1153		12:55:25 PM	FM Purchase Order	DBP_BATCH	4:21:00 AM	130	VE Commercial RDC Banglore	3795	J3 BOX1	PSN Automotive Marketing		90292020	0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	4C	CGST & SGST Input 18%	529.78		0		0.000	6:49:47 PM	1230339383	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	529.78	F				
KA2611015071	ZFMO	23/05/2025	7071613220	5130718061	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	0184446912	23/05/2025	KA2611015071	1.000	24/05/2025	3795500225	1.000	VE1153		12:55:25 PM	FM Purchase Order	DBP_BATCH	4:21:00 AM	140	VE Commercial RDC Banglore	3795	J3	PSN Automotive Marketing		85365090	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	363.82		0		0.000	6:49:47 PM	1230339383	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	363.82	F				
KA2611015071	ZFMO	23/05/2025	7071613220	5130718061	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	0184446912	23/05/2025	KA2611015071	2.000	24/05/2025	3795500225	2.000	VE1153		12:55:25 PM	FM Purchase Order	DBP_BATCH	4:21:00 AM	150	VE Commercial RDC Banglore	3795	J4	PSN Automotive Marketing		40169330	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	191.49		0		0.000	6:49:47 PM	1230339383	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	191.49	F				
KA2611015071	ZFMO	23/05/2025	7071613220	5130718061	IZ300293	Black Seal Gasket maker small	2.000	0184446912	23/05/2025	KA2611015071	2.000	24/05/2025	3795500225	2.000	VE1153		12:55:25 PM	FM Purchase Order	DBP_BATCH	4:21:00 AM	190	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		32141000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	4C	CGST & SGST Input 18%	217.02		0		0.000	6:49:47 PM	1230339383	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	217.02	F				
KA2611015071	ZFMO	23/05/2025	7071613220	5130718061	IZ300294	Black  Seal Gasket maker big	5.000	0184446912	23/05/2025	KA2611015071	5.000	24/05/2025	3795500225	5.000	VE1153		12:55:25 PM	FM Purchase Order	DBP_BATCH	4:21:00 AM	200	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		32141000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"2,185.15"	0.00	0.00	0.00	0.00	0.00	-30.94	0.00	0.00	0.00	0.00	"2,154.21"	387.76	"2,541.97"	4C	CGST & SGST Input 18%	"2,154.21"		0		0.000	6:49:47 PM	1230339383	24/05/2025	Vector	24/05/2025	12:50:07 PM	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	"2,154.23"	F				
	ZCVR	24/05/2025	6300027469	4000249963	ID329413	ASSY IDLER PULLEY	1.000	0184449047	24/05/2025		1.000	24/05/2025	3795500226	1.000	CVC077		1:08:32 PM	Intr-Dealer VOR	SPD379502	11:04:42 AM	10	VE Commercial Vehicles LTD	3795		PSN Automotive Marketing		84835010	0			NOS	"1,840.00"	"1,559.32"	"1,191.32"	0.00	0.00	0.00	"1,559.32"	"1,191.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.32"	247.56	"1,806.88"	4C	CGST & SGST Input 18%	"1,375.32"		0		0.000	11:08:10 AM	6000247228		Manual		12:00:00 AM	0		0		0.00			MC2FDLRT0PE528663	95255606	2090 L SRL SCL BSVI 5S 3X2 LX
MP2621395514	ZROP	21/05/2025	7071609653	1280408699	IC419929	R12 relay valve KB	2.000	0184439164	22/05/2025	MP2621395514	2.000	24/05/2025	3795500227	2.000	VE1000	7071608130	3:46:47 PM	Pro Vehicle Off Road	ESCALATIONS	12:20:56 PM	10	VE Commercial Vehicles Ltd.	3795	H04	PSN Automotive Marketing		87089900	0			NOS	"3,715.00"	0.00	"2,159.34"	0.00	0.00	0.00	0.00	"4,318.68"	0.00	0.00	0.00	0.00	0.00	-69.60	0.00	0.00	212.45	0.00	"4,461.53"	"1,249.23"	"5,710.76"	5D	IGST Input 28%	"4,461.53"		0		0.000	12:04:19 AM	1230331517	24/05/2025	Manual	24/05/2025	3:46:02 PM	0	24/05/2025	0	Safexpress Private Limited	"4,461.77"	F		MC2CAJRC0RJ118252	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S
MP2621401919	ZLOB	23/05/2025	5900050806	5110059406	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	0184450403	24/05/2025	MP2621401919	50.000	24/05/2025	3795500228	50.000	VE1000		5:12:29 PM	Lubricants Order New	SPD379502	12:43:42 PM	10	VE Commercial Vehicles Ltd.	3795	FLOOR	PSN Automotive Marketing		31021090	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	"48,910.97"	"8,803.97"	"57,714.94"	5C	IGST Input 18%	"48,910.97"		0		0.000	5:12:01 PM	6000246192		Manual		12:00:00 AM	0		0		"48,911.14"					
MP2621401919	ZLOB	23/05/2025	5900050806	5110059406	IM300905L	EICHER Life Max Green 209 LTR	1.000	0184450403	24/05/2025	MP2621401919	1.000	24/05/2025	3795500228	209.000	VE1000		5:12:29 PM	Lubricants Order New	SPD379502	12:43:42 PM	20	VE Commercial Vehicles Ltd.	3795	FLOOR	PSN Automotive Marketing		27101972	0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	"41,531.60"		0		0.000	5:12:01 PM	6000246192		Manual		12:00:00 AM	0		0		"41,532.20"					
MP2621401919	ZLOB	23/05/2025	5900050806	5110059406	IM301272L	Eicher Mile Max Grease - 6/2Kg	60.000	0184450403	24/05/2025	MP2621401919	51.000	24/05/2025	3795500228	51.000	VE1000		5:12:29 PM	Lubricants Order New	SPD379502	12:43:42 PM	30	VE Commercial Vehicles Ltd.	3795	FLOOR	PSN Automotive Marketing		27101990	0			PAK	"1,350.00"	0.00	0.00	"1,144.07"	860.57	0.00	0.00	0.00	"51,634.20"	0.00	0.00	0.00	0.00	-731.14	0.00	0.00	0.00	0.00	"50,903.06"	"9,162.55"	"60,065.61"	5C	IGST Input 18%	"43,267.60"		0		0.000	5:12:01 PM	6000246192		Manual		12:00:00 AM	0		0		"43,267.75"					
MP2621401847	ZROP	24/05/2025	7071616402	1280409482	IE332174	Urea level sensor Filter	10.000	0184450144	24/05/2025	MP2621401847	1.000	26/05/2025	3795500229	1.000	VE1000	7071616401	10:58:08 AM	Pro Vehicle Off Road	RFC_XIP	12:59:06 PM	10	VE Commercial Vehicles Ltd.	3795	F07 BOX2	PSN Automotive Marketing		87089900	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"4,940.60"	0.00	0.00	0.00	0.00	0.00	-79.62	0.00	0.00	243.05	0.00	"5,104.03"	"1,429.13"	"6,533.16"	5D	IGST Input 28%	510.40	3000546910	10	24/05/2025	10.000	4:14:45 PM	1230345510	26/05/2025	Manual	26/05/2025	10:56:31 AM	0	26/05/2025	0	Om Logistics Supply Chain Private	510.09	F	4008130228	MC2CAJRC0PD089944	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S
TN2611009448	ZFMO	21/05/2025	7071610052	5160076172	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	4.000	0184438235	21/05/2025	TN2611009448	4.000	26/05/2025	3795500230	4.000	VE1156		10:59:14 AM	FM Purchase Order	VHEMBROM1	3:15:24 PM	10	VE Commercial RDC Coimbatore	3795	E03	PSN Automotive Marketing		84212300	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"4,234.36"	0.00	0.00	0.00	0.00	0.00	-59.96	0.00	0.00	0.00	0.00	"4,174.40"	751.39	"4,925.79"	5C	IGST Input 18%	"4,174.40"		0		0.000	6:58:03 PM	1230329738	26/05/2025	Manual	26/05/2025	10:56:57 AM	0	26/05/2025	0	Om Logistics Supply Chain Private	"4,174.60"	F				
KA2611015285	ZFMO	23/05/2025	7071613220	5130718061	IC332640	Kit Lining Set W/Spring (410X160)	1.000	0184449633	24/05/2025	KA2611015285	1.000	26/05/2025	3795500231	1.000	VE1153		11:00:00 AM	FM Purchase Order	DBP_BATCH	4:21:00 AM	30	VE Commercial RDC Banglore	3795	I4	PSN Automotive Marketing		68138100	0			NOS	"4,195.00"	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%	"2,677.62"		0		0.000	2:17:17 PM	1230344634	26/05/2025	Vector	26/05/2025	10:56:04 AM	0	25/05/2025	1	ARC Parcel Service Pvt Ltd	"2,677.61"	F				
KA2611015285	ZFMO	24/05/2025	7071615496	5130718577	IM300551	Hub Greasing KIT TERRA16 HDR	2.000	0184449633	24/05/2025	KA2611015285	2.000	26/05/2025	3795500231	2.000	VE1153		11:00:00 AM	FM Purchase Order	DBP_BATCH	4:21:45 AM	130	VE Commercial RDC Banglore	3795	J05	PSN Automotive Marketing		40169330	0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"2,013.60"	0.00	0.00	0.00	0.00	0.00	-28.51	0.00	0.00	0.00	0.00	"1,985.09"	357.32	"2,342.41"	4C	CGST & SGST Input 18%	"1,985.09"		0		0.000	2:17:17 PM	1230344634	26/05/2025	Vector	26/05/2025	10:56:04 AM	0	25/05/2025	1	ARC Parcel Service Pvt Ltd	"1,985.07"	F				
KA2611015285	ZFMO	24/05/2025	7071615496	5130718577	IM300893	AIR FILTER SET LCV PRO SMALL N/M	4.000	0184449633	24/05/2025	KA2611015285	4.000	26/05/2025	3795500231	4.000	VE1153		11:00:00 AM	FM Purchase Order	DBP_BATCH	4:21:45 AM	140	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		48239090	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"7,950.76"	0.00	0.00	0.00	0.00	0.00	-112.58	0.00	0.00	0.00	0.00	"7,838.18"	"1,410.88"	"9,249.06"	4C	CGST & SGST Input 18%	"7,838.18"		0		0.000	2:17:17 PM	1230344634	26/05/2025	Vector	26/05/2025	10:56:04 AM	0	25/05/2025	1	ARC Parcel Service Pvt Ltd	"7,838.14"	F				
KA2611015425	ZFMO	23/05/2025	7071613358	5130718117	ID201024	BY PASS FILTER	1.000	0184450908	24/05/2025	KA2611015425	1.000	26/05/2025	3795500232	1.000	VE1153		11:00:59 AM	FM Purchase Order	DBP_BATCH	4:27:24 AM	60	VE Commercial RDC Banglore	3795	E04	PSN Automotive Marketing		84212300	0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.54	305.05	4C	CGST & SGST Input 18%	258.51		0		0.000	6:32:54 PM	1230344651	26/05/2025	Vector	26/05/2025	10:56:04 AM	0	25/05/2025	1	ARC Parcel Service Pvt Ltd	258.51	F				
KA2611015425	ZFMO	23/05/2025	7071613358	5130718117	ID378974	combo oil filter	1.000	0184450908	24/05/2025	KA2611015425	1.000	26/05/2025	3795500232	1.000	VE1153		11:00:59 AM	FM Purchase Order	DBP_BATCH	4:27:24 AM	110	VE Commercial RDC Banglore	3795	D04	PSN Automotive Marketing		84212300	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	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%	"1,656.36"		0		0.000	6:32:54 PM	1230344651	26/05/2025	Vector	26/05/2025	10:56:04 AM	0	25/05/2025	1	ARC Parcel Service Pvt Ltd	"1,656.38"	F				
KA2611015425	ZFMO	24/05/2025	7071615496	5130718577	IC332210	BRAKE LINING (410X180)	2.000	0184450908	24/05/2025	KA2611015425	2.000	26/05/2025	3795500232	2.000	VE1153		11:00:59 AM	FM Purchase Order	DBP_BATCH	4:21:45 AM	10	VE Commercial RDC Banglore	3795	H04	PSN Automotive Marketing		68138100	0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	"3,951.01"	711.18	"4,662.19"	4C	CGST & SGST Input 18%	"3,951.01"		0		0.000	6:32:54 PM	1230344651	26/05/2025	Vector	26/05/2025	10:56:04 AM	0	25/05/2025	1	ARC Parcel Service Pvt Ltd	"3,951.06"	F				
KA2611015425	ZFMO	24/05/2025	7071615496	5130718577	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	0184450908	24/05/2025	KA2611015425	1.000	26/05/2025	3795500232	1.000	VE1153		11:00:59 AM	FM Purchase Order	DBP_BATCH	4:21:45 AM	20	VE Commercial RDC Banglore	3795	A5 BOX 2	PSN Automotive Marketing		87089900	0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	658.17		0		0.000	6:32:54 PM	1230344651	26/05/2025	Vector	26/05/2025	10:56:04 AM	0	25/05/2025	1	ARC Parcel Service Pvt Ltd	658.18	F				
KA2611015425	ZFMO	24/05/2025	7071615496	5130718577	ID330933	"BEARING, BALL"	1.000	0184450908	24/05/2025	KA2611015425	1.000	26/05/2025	3795500232	1.000	VE1153		11:00:59 AM	FM Purchase Order	DBP_BATCH	4:21:45 AM	30	VE Commercial RDC Banglore	3795	B05 BOX3	PSN Automotive Marketing		87089900	0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	578.04	161.86	739.90	4D	CGST & SGST Input 28%	578.04		0		0.000	6:32:54 PM	1230344651	26/05/2025	Vector	26/05/2025	10:56:04 AM	0	25/05/2025	1	ARC Parcel Service Pvt Ltd	578.05	F				
KA2611015425	ZFMO	24/05/2025	7071615496	5130718577	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	0184450908	24/05/2025	KA2611015425	1.000	26/05/2025	3795500232	1.000	VE1153		11:00:59 AM	FM Purchase Order	DBP_BATCH	4:21:45 AM	40	VE Commercial RDC Banglore	3795	G05	PSN Automotive Marketing		84828000	0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	"1,324.45"	238.40	"1,562.85"	4C	CGST & SGST Input 18%	"1,324.45"		0		0.000	6:32:54 PM	1230344651	26/05/2025	Vector	26/05/2025	10:56:04 AM	0	25/05/2025	1	ARC Parcel Service Pvt Ltd	"1,324.47"	F				
KA2611015425	ZFMO	24/05/2025	7071615496	5130718577	ID334315	MAIN FILTER KIT	3.000	0184450908	24/05/2025	KA2611015425	3.000	26/05/2025	3795500232	3.000	VE1153		11:00:59 AM	FM Purchase Order	DBP_BATCH	4:21:45 AM	50	VE Commercial RDC Banglore	3795	E02	PSN Automotive Marketing		84212300	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	"3,408.45"	613.52	"4,021.97"	4C	CGST & SGST Input 18%	"3,408.45"		0		0.000	6:32:54 PM	1230344651	26/05/2025	Vector	26/05/2025	10:56:04 AM	0	25/05/2025	1	ARC Parcel Service Pvt Ltd	"3,408.50"	F				
KA2611015425	ZFMO	24/05/2025	7071615496	5130718577	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184450908	24/05/2025	KA2611015425	1.000	26/05/2025	3795500232	1.000	VE1153		11:00:59 AM	FM Purchase Order	DBP_BATCH	4:21:45 AM	60	VE Commercial RDC Banglore	3795	F07 BOX1	PSN Automotive Marketing		90328910	0			NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	"2,719.04"	489.42	"3,208.46"	4C	CGST & SGST Input 18%	"2,719.04"		0		0.000	6:32:54 PM	1230344651	26/05/2025	Vector	26/05/2025	10:56:04 AM	0	25/05/2025	1	ARC Parcel Service Pvt Ltd	"2,719.07"	F				
KA2611015425	ZFMO	24/05/2025	7071615496	5130718577	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	0184450908	24/05/2025	KA2611015425	1.000	26/05/2025	3795500232	1.000	VE1153		11:00:59 AM	FM Purchase Order	DBP_BATCH	4:21:45 AM	70	VE Commercial RDC Banglore	3795	H02	PSN Automotive Marketing		87089900	0			NOS	755.00	0.00	438.84	0.00	0.00	0.00	0.00	438.84	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	432.10	120.98	553.08	4D	CGST & SGST Input 28%	432.10		0		0.000	6:32:54 PM	1230344651	26/05/2025	Vector	26/05/2025	10:56:04 AM	0	25/05/2025	1	ARC Parcel Service Pvt Ltd	432.10	F				
KA2611015425	ZFMO	24/05/2025	7071615496	5130718577	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	0184450908	24/05/2025	KA2611015425	2.000	26/05/2025	3795500232	2.000	VE1153		11:00:59 AM	FM Purchase Order	DBP_BATCH	4:21:45 AM	90	VE Commercial RDC Banglore	3795	L2	PSN Automotive Marketing		87089900	0			NOS	740.00	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%	847.05		0		0.000	6:32:54 PM	1230344651	26/05/2025	Vector	26/05/2025	10:56:04 AM	0	25/05/2025	1	ARC Parcel Service Pvt Ltd	847.05	F				
KA2611015425	ZFMO	24/05/2025	7071615496	5130718577	ID370657	FILTER SPIN ON	3.000	0184450908	24/05/2025	KA2611015425	3.000	26/05/2025	3795500232	3.000	VE1153		11:00:59 AM	FM Purchase Order	DBP_BATCH	4:21:45 AM	100	VE Commercial RDC Banglore	3795	E05	PSN Automotive Marketing		90328990	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"2,787.30"	0.00	0.00	0.00	0.00	0.00	-39.47	0.00	0.00	0.00	0.00	"2,747.83"	494.60	"3,242.43"	4C	CGST & SGST Input 18%	"2,747.83"		0		0.000	6:32:54 PM	1230344651	26/05/2025	Vector	26/05/2025	10:56:04 AM	0	25/05/2025	1	ARC Parcel Service Pvt Ltd	"2,747.87"	F				
KA2611015425	ZFMO	24/05/2025	7071615496	5130718577	ID377754	FILTER INSERT	3.000	0184450908	24/05/2025	KA2611015425	3.000	26/05/2025	3795500232	3.000	VE1153		11:00:59 AM	FM Purchase Order	DBP_BATCH	4:21:45 AM	110	VE Commercial RDC Banglore	3795	E04	PSN Automotive Marketing		84212900	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"1,417.92"	0.00	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	"1,397.84"	251.62	"1,649.46"	4C	CGST & SGST Input 18%	"1,397.84"		0		0.000	6:32:54 PM	1230344651	26/05/2025	Vector	26/05/2025	10:56:04 AM	0	25/05/2025	1	ARC Parcel Service Pvt Ltd	"1,397.86"	F				
KA2611015425	ZFMO	24/05/2025	7071615496	5130718577	ID378974	combo oil filter	3.000	0184450908	24/05/2025	KA2611015425	3.000	26/05/2025	3795500232	3.000	VE1153		11:00:59 AM	FM Purchase Order	DBP_BATCH	4:21:45 AM	120	VE Commercial RDC Banglore	3795	D04	PSN Automotive Marketing		84212300	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	"4,969.08"	894.44	"5,863.52"	4C	CGST & SGST Input 18%	"4,969.08"		0		0.000	6:32:54 PM	1230344651	26/05/2025	Vector	26/05/2025	10:56:04 AM	0	25/05/2025	1	ARC Parcel Service Pvt Ltd	"4,969.15"	F				
KA2611015425	ZFMO	24/05/2025	7071615496	5130718577	IZ300294	Black  Seal Gasket maker big	3.000	0184450908	24/05/2025	KA2611015425	3.000	26/05/2025	3795500232	3.000	VE1153		11:00:59 AM	FM Purchase Order	DBP_BATCH	4:21:45 AM	150	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		32141000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,292.52"	232.66	"1,525.18"	4C	CGST & SGST Input 18%	"1,292.52"		0		0.000	6:32:54 PM	1230344651	26/05/2025	Vector	26/05/2025	10:56:04 AM	0	25/05/2025	1	ARC Parcel Service Pvt Ltd	"1,292.54"	F				
KA2611015425	ZFMO	24/05/2025	7071615599	5130718624	ID304877	SPRING CLUTCH RELEASE	4.000	0184450908	24/05/2025	KA2611015425	4.000	26/05/2025	3795500232	4.000	VE1153		11:00:59 AM	FM Purchase Order	DBP_BATCH	4:26:54 AM	40	VE Commercial RDC Banglore	3795	F5	PSN Automotive Marketing		73182990	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	4C	CGST & SGST Input 18%	76.58		0		0.000	6:32:54 PM	1230344651	26/05/2025	Vector	26/05/2025	10:56:04 AM	0	25/05/2025	1	ARC Parcel Service Pvt Ltd	76.59	F				
MP2621395551	ZROP	21/05/2025	7071609667	1280408704	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	5.000	0184439201	22/05/2025	MP2621395551	1.000	26/05/2025	3795500233	1.000	VE1000	7071607878	11:01:57 AM	Pro Vehicle Off Road	ESCALATIONS	12:27:05 PM	10	VE Commercial Vehicles Ltd.	3795	E03	PSN Automotive Marketing		84212300	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"5,292.95"	0.00	0.00	0.00	0.00	0.00	-78.64	0.00	0.00	260.72	0.00	"5,475.03"	985.51	"6,460.54"	5C	IGST Input 18%	"1,095.01"		0		0.000	12:12:07 AM	1230331546	24/05/2025	Manual	24/05/2025	3:46:02 PM	2	24/05/2025	2	Safexpress Private Limited	"1,094.90"	F		MC2FCHRT0PE528581	95155551	2075 H SRL SCL BSVI 3x2 LX
KA2611015655	ZMSO	23/05/2025	7061715211	5130717944	IA236530	GRAD HAND CONTROL VALVE(20.15 N LHD)	1.000	0184453897	26/05/2025	KA2611015655	1.000	27/05/2025	3795500237	1.000	VE1153		11:56:40 AM	Monthly Stock Order	DBP_BATCH	3:45:31 AM	20	VE Commercial RDC Banglore	3795	A06	PSN Automotive Marketing		87089900	0			NOS	"4,060.00"	0.00	"2,359.88"	0.00	0.00	0.00	0.00	"2,359.88"	0.00	0.00	0.00	0.00	0.00	-36.25	0.00	0.00	0.00	0.00	"2,323.63"	650.62	"2,974.25"	4D	CGST & SGST Input 28%	"2,323.63"		0		0.000	1:05:23 PM	1230346794	27/05/2025	Vector	27/05/2025	11:54:35 AM	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	"2,323.93"					
KA2611015655	ZMSO	23/05/2025	7061715607	5130717978	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	0184453897	26/05/2025	KA2611015655	1.000	27/05/2025	3795500237	1.000	VE1153		11:56:40 AM	Monthly Stock Order	DBP_BATCH	3:49:09 AM	20	VE Commercial RDC Banglore	3795	G04	PSN Automotive Marketing		40103590	0			NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	4C	CGST & SGST Input 18%	899.99		0		0.000	1:05:23 PM	1230346794	27/05/2025	Vector	27/05/2025	11:54:35 AM	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	900.10					
KA2611015655	ZMSO	24/05/2025	7061716102	5130718466	ID309775	HOSE CLAMP TB TYPE	2.000	0184453897	26/05/2025	KA2611015655	2.000	27/05/2025	3795500237	2.000	VE1153		11:56:40 AM	Monthly Stock Order	DBP_BATCH	3:45:39 AM	10	VE Commercial RDC Banglore	3795	C3 BOX4	PSN Automotive Marketing		73269099	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	191.49		0		0.000	1:05:23 PM	1230346794	27/05/2025	Vector	27/05/2025	11:54:35 AM	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	191.51	F				
KA2611015655	ZMSO	24/05/2025	7061716102	5130718466	IZ300494	Rust Bust	1.000	0184453897	26/05/2025	KA2611015655	1.000	27/05/2025	3795500237	1.000	VE1153		11:56:40 AM	Monthly Stock Order	DBP_BATCH	3:45:39 AM	30	VE Commercial RDC Banglore	3795	G2	PSN Automotive Marketing		34031900	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	76.59		0		0.000	1:05:23 PM	1230346794	27/05/2025	Vector	27/05/2025	11:54:35 AM	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	76.60					
KA2611015690	ZMSO	23/05/2025	7061715211	5130717944	IB999850	FILTER SET E483	1.000	0184454067	26/05/2025	KA2611015690	1.000	27/05/2025	3795500238	1.000	VE1153		11:59:12 AM	Monthly Stock Order	DBP_BATCH	3:45:31 AM	30	VE Commercial RDC Banglore	3795	E05	PSN Automotive Marketing		84212300	0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	4C	CGST & SGST Input 18%	529.78		0		0.000	2:06:09 PM	1230346795	27/05/2025	Vector	27/05/2025	11:54:35 AM	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	529.73					
KA2611015690	ZMSO	23/05/2025	7061715211	5130717944	IM300458	Hub Greasing kit 11.10/11.12	2.000	0184454067	26/05/2025	KA2611015690	2.000	27/05/2025	3795500238	2.000	VE1153		11:59:12 AM	Monthly Stock Order	DBP_BATCH	3:45:31 AM	100	VE Commercial RDC Banglore	3795	J05	PSN Automotive Marketing		40169330	0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	"1,676.92"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,653.17"	297.58	"1,950.75"	4C	CGST & SGST Input 18%	"1,653.17"		0		0.000	2:06:09 PM	1230346795	27/05/2025	Vector	27/05/2025	11:54:35 AM	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	"1,653.03"					
KA2611015690	ZMSO	24/05/2025	7061716102	5130718466	IM300565	FILTER KIT LCV PRO	1.000	0184454067	26/05/2025	KA2611015690	1.000	27/05/2025	3795500238	1.000	VE1153		11:59:12 AM	Monthly Stock Order	DBP_BATCH	3:45:39 AM	20	VE Commercial RDC Banglore	3795	F08	PSN Automotive Marketing		84212300	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	"1,235.09"		0		0.000	2:06:09 PM	1230346795	27/05/2025	Vector	27/05/2025	11:54:35 AM	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	"1,234.98"					
KA2611015935	ZFMO	24/05/2025	7071615496	5130718577	ID343469	CLUTCH DISC ASSY DIA 362	1.000	0184456062	26/05/2025	KA2611015935	1.000	27/05/2025	3795500239	1.000	VE1153		11:59:52 AM	FM Purchase Order	DBP_BATCH	4:21:45 AM	80	VE Commercial RDC Banglore	3795	K08	PSN Automotive Marketing		87089300	0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	0.00	-86.47	0.00	0.00	0.00	0.00	"5,542.94"	"1,552.02"	"7,094.96"	4D	CGST & SGST Input 28%	"5,542.94"		0		0.000	7:47:48 PM	1230350921	27/05/2025	Vector	27/05/2025	11:54:35 AM	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	"5,542.99"	F				
KA2611015935	ZFMO	26/05/2025	7071618546	5130719356	IA354646	CLASS II MIRROR (NC2)	2.000	0184456062	26/05/2025	KA2611015935	2.000	27/05/2025	3795500239	2.000	VE1153		11:59:52 AM	FM Purchase Order	DBP_BATCH	4:20:49 AM	10	VE Commercial RDC Banglore	3795	L4	PSN Automotive Marketing		70099200	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	"1,040.42"	187.28	"1,227.70"	4C	CGST & SGST Input 18%	"1,040.42"		0		0.000	7:47:48 PM	1230350921	27/05/2025	Vector	27/05/2025	11:54:35 AM	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	"1,040.43"	F				
KA2611015935	ZFMO	26/05/2025	7071618546	5130719356	ID200260	GASKET COMPRESSOR (MCV)	1.000	0184456062	26/05/2025	KA2611015935	1.000	27/05/2025	3795500239	1.000	VE1153		11:59:52 AM	FM Purchase Order	DBP_BATCH	4:20:49 AM	20	VE Commercial RDC Banglore	3795	C6-6	PSN Automotive Marketing		48239030	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	159.57		0		0.000	7:47:48 PM	1230350921	27/05/2025	Vector	27/05/2025	11:54:35 AM	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	159.57	F				
KA2611015935	ZFMO	26/05/2025	7071618546	5130719356	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184456062	26/05/2025	KA2611015935	1.000	27/05/2025	3795500239	1.000	VE1153		11:59:52 AM	FM Purchase Order	DBP_BATCH	4:20:49 AM	30	VE Commercial RDC Banglore	3795	F07 BOX2	PSN Automotive Marketing		84213100	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12		0		0.000	7:47:48 PM	1230350921	27/05/2025	Vector	27/05/2025	11:54:35 AM	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	102.12	F				
KA2611015935	ZFMO	26/05/2025	7071618546	5130719356	ID309848	POLY V BELT	1.000	0184456062	26/05/2025	KA2611015935	1.000	27/05/2025	3795500239	1.000	VE1153		11:59:52 AM	FM Purchase Order	DBP_BATCH	4:20:49 AM	40	VE Commercial RDC Banglore	3795	G4	PSN Automotive Marketing		40103590	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.92	425.55	4C	CGST & SGST Input 18%	360.63		0		0.000	7:47:48 PM	1230350921	27/05/2025	Vector	27/05/2025	11:54:35 AM	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	360.63	F				
KA2611015935	ZFMO	26/05/2025	7071618546	5130719356	ID334315	MAIN FILTER KIT	1.000	0184456062	26/05/2025	KA2611015935	1.000	27/05/2025	3795500239	1.000	VE1153		11:59:52 AM	FM Purchase Order	DBP_BATCH	4:20:49 AM	50	VE Commercial RDC Banglore	3795	E02	PSN Automotive Marketing		84212300	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	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%	"1,136.15"		0		0.000	7:47:48 PM	1230350921	27/05/2025	Vector	27/05/2025	11:54:35 AM	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	"1,136.17"	F				
KA2611015935	ZFMO	26/05/2025	7071618546	5130719356	ID343469	CLUTCH DISC ASSY DIA 362	1.000	0184456062	26/05/2025	KA2611015935	1.000	27/05/2025	3795500239	1.000	VE1153		11:59:52 AM	FM Purchase Order	DBP_BATCH	4:20:49 AM	70	VE Commercial RDC Banglore	3795	K08	PSN Automotive Marketing		87089300	0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	0.00	-86.47	0.00	0.00	0.00	0.00	"5,542.94"	"1,552.02"	"7,094.96"	4D	CGST & SGST Input 28%	"5,542.94"		0		0.000	7:47:48 PM	1230350921	27/05/2025	Vector	27/05/2025	11:54:35 AM	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	"5,543.00"	F				
KA2611015935	ZFMO	26/05/2025	7071618546	5130719356	ID364878	GASKET_7.5''	2.000	0184456062	26/05/2025	KA2611015935	2.000	27/05/2025	3795500239	2.000	VE1153		11:59:52 AM	FM Purchase Order	DBP_BATCH	4:20:49 AM	80	VE Commercial RDC Banglore	3795	H04 BOX 1	PSN Automotive Marketing		87089900	0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.80	"1,164.78"	4D	CGST & SGST Input 28%	909.98		0		0.000	7:47:48 PM	1230350921	27/05/2025	Vector	27/05/2025	11:54:35 AM	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	910.00	F				
KA2611015935	ZFMO	26/05/2025	7071618546	5130719356	ID370657	FILTER SPIN ON	2.000	0184456062	26/05/2025	KA2611015935	2.000	27/05/2025	3795500239	2.000	VE1153		11:59:52 AM	FM Purchase Order	DBP_BATCH	4:20:49 AM	90	VE Commercial RDC Banglore	3795	E05	PSN Automotive Marketing		90328990	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	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%	"1,831.89"		0		0.000	7:47:48 PM	1230350921	27/05/2025	Vector	27/05/2025	11:54:35 AM	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	"1,831.90"	F				
KA2611015935	ZFMO	26/05/2025	7071618546	5130719356	ID377754	FILTER INSERT	1.000	0184456062	26/05/2025	KA2611015935	1.000	27/05/2025	3795500239	1.000	VE1153		11:59:52 AM	FM Purchase Order	DBP_BATCH	4:20:49 AM	100	VE Commercial RDC Banglore	3795	E04	PSN Automotive Marketing		84212900	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95		0		0.000	7:47:48 PM	1230350921	27/05/2025	Vector	27/05/2025	11:54:35 AM	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	465.95	F				
KA2611015935	ZFMO	26/05/2025	7071618546	5130719356	ID378974	combo oil filter	1.000	0184456062	26/05/2025	KA2611015935	1.000	27/05/2025	3795500239	1.000	VE1153		11:59:52 AM	FM Purchase Order	DBP_BATCH	4:20:49 AM	110	VE Commercial RDC Banglore	3795	D04	PSN Automotive Marketing		84212300	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	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%	"1,656.36"		0		0.000	7:47:48 PM	1230350921	27/05/2025	Vector	27/05/2025	11:54:35 AM	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	"1,656.37"	F				
KA2611015935	ZFMO	26/05/2025	7071618546	5130719356	IE310307	TANK ASSY WASHER	1.000	0184456062	26/05/2025	KA2611015935	1.000	27/05/2025	3795500239	1.000	VE1153		11:59:52 AM	FM Purchase Order	DBP_BATCH	4:20:49 AM	120	VE Commercial RDC Banglore	3795	A01	PSN Automotive Marketing		87089900	0			NOS	"1,240.00"	0.00	720.75	0.00	0.00	0.00	0.00	720.75	0.00	0.00	0.00	0.00	0.00	-11.07	0.00	0.00	0.00	0.00	709.68	198.72	908.40	4D	CGST & SGST Input 28%	709.68		0		0.000	7:47:48 PM	1230350921	27/05/2025	Vector	27/05/2025	11:54:35 AM	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	709.69	F				
KA2611015935	ZFMO	26/05/2025	7071618546	5130719356	ME013384	OIL SEAL FRONT	1.000	0184456062	26/05/2025	KA2611015935	1.000	27/05/2025	3795500239	1.000	VE1153		11:59:52 AM	FM Purchase Order	DBP_BATCH	4:20:49 AM	140	VE Commercial RDC Banglore	3795	C6-5	PSN Automotive Marketing		40169330	0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.58	357.77	4C	CGST & SGST Input 18%	303.19		0		0.000	7:47:48 PM	1230350921	27/05/2025	Vector	27/05/2025	11:54:35 AM	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	303.19	F				
KA2611015935	ZFMO	26/05/2025	7071618546	5130719356	MF140226	BOLT M8x1.25x22	10.000	0184456062	26/05/2025	KA2611015935	10.000	27/05/2025	3795500239	10.000	VE1153		11:59:52 AM	FM Purchase Order	DBP_BATCH	4:20:49 AM	150	VE Commercial RDC Banglore	3795	B04 BOX2	PSN Automotive Marketing		73181500	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.72	188.33	4C	CGST & SGST Input 18%	159.61		0		0.000	7:47:48 PM	1230350921	27/05/2025	Vector	27/05/2025	11:54:35 AM	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	159.57	F				
KA2611015730	ZROP	26/05/2025	7071619284	5130719484	IE302799	"STARTER MOTOR,24 V"	1.000	0184454767	26/05/2025	KA2611015730	1.000	27/05/2025	3795500240	1.000	VE1153	9800396235	12:00:31 PM	Pro Vehicle Off Road	SPD379502	11:39:08 AM	30	VE Commercial RDC Banglore	3795		PSN Automotive Marketing		85114000	0			NOS	"15,905.00"	0.00	"9,244.78"	0.00	0.00	0.00	0.00	"9,244.78"	0.00	0.00	0.00	0.00	0.00	-148.99	0.00	0.00	454.79	0.00	"9,550.58"	"2,674.16"	"12,224.74"	4D	CGST & SGST Input 28%	"9,550.57"	3000547438	40	26/05/2025	1.000	4:04:59 PM	1230351245	27/05/2025	Manual	27/05/2025	11:54:35 AM	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	"9,550.84"		4008140758	MC2CAJRC0NB075903	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S
KA2611015727	ZROP	26/05/2025	7071619284	5130719484	ID380909	Drive Pinion	1.000	0184454759	26/05/2025	KA2611015727	1.000	27/05/2025	3795500241	1.000	VE1153	9800396235	12:01:08 PM	Pro Vehicle Off Road	SPD379502	11:39:08 AM	10	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		87089900	0			NOS	"7,685.00"	0.00	"4,466.91"	0.00	0.00	0.00	0.00	"4,466.91"	0.00	0.00	0.00	0.00	0.00	-71.99	0.00	0.00	219.75	0.00	"4,614.67"	"1,292.10"	"5,906.77"	4D	CGST & SGST Input 28%	"4,614.67"	3000547438	10	26/05/2025	1.000	4:03:55 PM	1230351524	27/05/2025	Manual	27/05/2025	11:54:35 AM	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	"4,614.66"	F	4008140758	MC2CAJRC0NB075903	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S
KA2611015727	ZROP	26/05/2025	7071619284	5130719484	ID370828	MAINSHAFT ET60S7	1.000	0184454759	26/05/2025	KA2611015727	1.000	27/05/2025	3795500241	1.000	VE1153	9800396235	12:01:08 PM	Pro Vehicle Off Road	SPD379502	11:39:08 AM	20	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		87089900	0			NOS	"12,990.00"	0.00	"7,550.44"	0.00	0.00	0.00	0.00	"7,550.44"	0.00	0.00	0.00	0.00	0.00	-121.68	0.00	0.00	371.44	0.00	"7,800.20"	"2,184.06"	"9,984.26"	4D	CGST & SGST Input 28%	"7,800.20"	3000547438	20	26/05/2025	1.000	4:03:55 PM	1230351524	27/05/2025		27/05/2025	11:54:35 AM	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	"7,800.18"		4008140758	MC2CAJRC0NB075903	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S
KA2611015977	ZMSO	26/05/2025	7061717574	5130719215	ID329851	SEAL ROCKER COVER	1.000	0184456234	26/05/2025	KA2611015977	1.000	27/05/2025	3795500242	1.000	VE1153		12:01:49 PM	Monthly Stock Order	DBP_BATCH	3:45:14 AM	10	VE Commercial RDC Banglore	3795	C06	PSN Automotive Marketing		87089900	0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.00	608.03	4D	CGST & SGST Input 28%	475.03		0		0.000	8:19:14 PM	1230351711	27/05/2025	Vector	27/05/2025	11:54:35 AM	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	475.03					
KA2611015977	ZMSO	26/05/2025	7061717574	5130719215	ID355038	GASKET ASSY FRONT COVER	1.000	0184456234	26/05/2025	KA2611015977	1.000	27/05/2025	3795500242	1.000	VE1153		12:01:49 PM	Monthly Stock Order	DBP_BATCH	3:45:14 AM	20	VE Commercial RDC Banglore	3795	H04 BOX 1	PSN Automotive Marketing		87089900	0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	4D	CGST & SGST Input 28%	592.35		0		0.000	8:19:14 PM	1230351711	27/05/2025	Vector	27/05/2025	11:54:35 AM	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	592.36					
KA2611015977	ZMSO	26/05/2025	7061717574	5130719215	IZ300494	Rust Bust	2.000	0184456234	26/05/2025	KA2611015977	2.000	27/05/2025	3795500242	2.000	VE1153		12:01:49 PM	Monthly Stock Order	DBP_BATCH	3:45:14 AM	30	VE Commercial RDC Banglore	3795	G2	PSN Automotive Marketing		34031900	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.58	180.76	4C	CGST & SGST Input 18%	153.18		0		0.000	8:19:14 PM	1230351711	27/05/2025	Vector	27/05/2025	11:54:35 AM	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	153.19					
KA2611015977	ZMSO	26/05/2025	7061718021	5130719271	IC379837	AUTO SLACK ADJUSTER LCV/MCV	1.000	0184456234	26/05/2025	KA2611015977	1.000	27/05/2025	3795500242	1.000	VE1153		12:01:49 PM	Monthly Stock Order	DBP_BATCH	3:48:54 AM	30	VE Commercial RDC Banglore	3795	B02	PSN Automotive Marketing		84099191	0			NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"2,801.63"	0.00	0.00	0.00	0.00	0.00	-43.03	0.00	0.00	0.00	0.00	"2,758.60"	772.40	"3,531.00"	4D	CGST & SGST Input 28%	"2,758.60"		0		0.000	8:19:14 PM	1230351711	27/05/2025	Vector	27/05/2025	11:54:35 AM	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	"2,758.61"					
KA2611015977	ZMSO	26/05/2025	7061718021	5130719271	ID370828	MAINSHAFT ET60S7	1.000	0184456234	26/05/2025	KA2611015977	1.000	27/05/2025	3795500242	1.000	VE1153		12:01:49 PM	Monthly Stock Order	DBP_BATCH	3:48:54 AM	70	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		87089900	0			NOS	"12,990.00"	0.00	"7,550.44"	0.00	0.00	0.00	0.00	"7,550.44"	0.00	0.00	0.00	0.00	0.00	-115.97	0.00	0.00	0.00	0.00	"7,434.47"	"2,081.66"	"9,516.13"	4D	CGST & SGST Input 28%	"7,434.47"		0		0.000	8:19:14 PM	1230351711	27/05/2025	Vector	27/05/2025	11:54:35 AM	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	"7,434.54"					
KA2611015977	ZMSO	26/05/2025	7061718021	5130719271	IU460482	WIPER BLADE	1.000	0184456234	26/05/2025	KA2611015977	1.000	27/05/2025	3795500242	1.000	VE1153		12:01:49 PM	Monthly Stock Order	DBP_BATCH	3:48:54 AM	90	VE Commercial RDC Banglore	3795	G4	PSN Automotive Marketing		85124000	0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	603.19	108.58	711.77	4C	CGST & SGST Input 18%	603.19		0		0.000	8:19:14 PM	1230351711	27/05/2025	Vector	27/05/2025	11:54:35 AM	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	603.19					
KA2611016247	ZROP	27/05/2025	7071621897	5130720148	ID380909	Drive Pinion	2.000	0184460240	27/05/2025	KA2611016247	1.000	28/05/2025	3795500245	1.000	VE1153	9800396918	10:09:00 AM	Pro Vehicle Off Road	SPD379502	3:10:47 PM	10	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		87089900	0			NOS	"7,685.00"	0.00	"4,466.91"	0.00	0.00	0.00	0.00	"8,933.82"	0.00	0.00	0.00	0.00	0.00	-143.97	0.00	0.00	439.49	0.00	"9,229.34"	"2,584.22"	"11,813.56"	4D	CGST & SGST Input 28%	"4,614.67"	3000548236	10	27/05/2025	2.000	6:15:08 PM	1230357870	28/05/2025	Manual	28/05/2025	10:04:45 AM	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	"4,614.90"	F	4008138193	MC2BKERC0PA087861	92101489	Pro 6040 E BS6 CBC PRM DW
KA2611016406	ZMSO	26/05/2025	7061718021	5130719271	ID357541	CYLINDER HEAD ASSY E494 BSVI	1.000	0184461010	27/05/2025	KA2611016406	1.000	28/05/2025	3795500246	1.000	VE1153		10:10:04 AM	Monthly Stock Order	DBP_BATCH	3:48:54 AM	60	VE Commercial RDC Banglore	3795	G FLOOR	PSN Automotive Marketing		87089900	0			NOS	"56,800.00"	0.00	"33,015.00"	0.00	0.00	0.00	0.00	"33,015.00"	0.00	0.00	0.00	0.00	0.00	-507.11	0.00	0.00	0.00	0.00	"32,507.89"	"9,102.20"	"41,610.09"	4D	CGST & SGST Input 28%	"32,507.89"		0		0.000	8:56:45 PM	1230356860	28/05/2025	Vector	28/05/2025	10:04:45 AM	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	"32,508.00"					
KA2611016406	ZMSO	26/05/2025	7061718521	5130719645	ID334315	MAIN FILTER KIT	1.000	0184461010	27/05/2025	KA2611016406	1.000	28/05/2025	3795500246	1.000	VE1153		10:10:04 AM	Monthly Stock Order	PPATANKER	4:30:55 PM	10	VE Commercial RDC Banglore	3795	E02	PSN Automotive Marketing		84212300	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	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%	"1,136.15"		0		0.000	8:56:45 PM	1230356860	28/05/2025	Manual	28/05/2025	10:04:45 AM	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	F				
KA2611016406	ZMSO	26/05/2025	7061718521	5130719645	ID377754	FILTER INSERT	1.000	0184461010	27/05/2025	KA2611016406	1.000	28/05/2025	3795500246	1.000	VE1153		10:10:04 AM	Monthly Stock Order	PPATANKER	4:30:55 PM	30	VE Commercial RDC Banglore	3795	E04	PSN Automotive Marketing		84212900	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95		0		0.000	8:56:45 PM	1230356860	28/05/2025		28/05/2025	10:04:45 AM	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	465.95	F				
KA2611016406	ZMSO	26/05/2025	7061718521	5130719645	ID378974	combo oil filter	1.000	0184461010	27/05/2025	KA2611016406	1.000	28/05/2025	3795500246	1.000	VE1153		10:10:04 AM	Monthly Stock Order	PPATANKER	4:30:55 PM	40	VE Commercial RDC Banglore	3795	D04	PSN Automotive Marketing		84212300	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	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%	"1,656.36"		0		0.000	8:56:45 PM	1230356860	28/05/2025		28/05/2025	10:04:45 AM	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	"1,656.37"	F				
KA2611016406	ZMSO	26/05/2025	7061718521	5130719645	ID370657	FILTER SPIN ON	1.000	0184461010	27/05/2025	KA2611016406	1.000	28/05/2025	3795500246	1.000	VE1153		10:10:04 AM	Monthly Stock Order	PPATANKER	4:30:55 PM	50	VE Commercial RDC Banglore	3795	E05	PSN Automotive Marketing		90328990	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94		0		0.000	8:56:45 PM	1230356860	28/05/2025	Manual	28/05/2025	10:04:45 AM	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	915.94	F				
	ZCVR	28/05/2025	6300027593	4000251108	IC373958	LINED SHOE 235M(N)(M) 325X140	2.000	0184463563	28/05/2025		2.000	28/05/2025	3795500248	2.000	CVC077		4:23:17 PM	Intr-Dealer VOR	SPD379502	12:42:17 PM	10	VE Commercial Vehicles LTD	3795		PSN Automotive Marketing		40169990	0			NOS	"4,790.00"	"4,059.32"	"3,101.32"	0.00	0.00	0.00	"8,118.64"	"6,202.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,118.64"	"1,288.92"	"9,407.56"	4C	CGST & SGST Input 18%	"7,160.64"		0		0.000	12:44:57 PM	6000247228		Manual		12:00:00 AM	0		0		0.00			MC2FDLRT0PE528663	95255606	2090 L SRL SCL BSVI 5S 3X2 LX
KA2611016442	ZFMO	27/05/2025	7071620801	5130719953	IA202651	SEAL HUB REAR INNER WHEEL	2.000	0184463452	28/05/2025	KA2611016442	2.000	29/05/2025	3795500249	2.000	VE1153		11:00:37 AM	FM Purchase Order	DBP_BATCH	4:17:21 AM	10	VE Commercial RDC Banglore	3795	J4	PSN Automotive Marketing		40169330	0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.46	49.40	323.86	4C	CGST & SGST Input 18%	274.46		0		0.000	12:12:24 PM	1230356991		Vector	29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	274.46	F				
KA2611016442	ZFMO	27/05/2025	7071620801	5130719953	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	0184463452	28/05/2025	KA2611016442	2.000	29/05/2025	3795500249	2.000	VE1153		11:00:37 AM	FM Purchase Order	DBP_BATCH	4:17:21 AM	20	VE Commercial RDC Banglore	3795	J04	PSN Automotive Marketing		84879000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	204.25		0		0.000	12:12:24 PM	1230356991		Vector	29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	204.25	F				
KA2611016442	ZFMO	27/05/2025	7071620801	5130719953	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	0184463452	28/05/2025	KA2611016442	2.000	29/05/2025	3795500249	2.000	VE1153		11:00:37 AM	FM Purchase Order	DBP_BATCH	4:17:21 AM	30	VE Commercial RDC Banglore	3795	D5	PSN Automotive Marketing		84879000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	191.49		0		0.000	12:12:24 PM	1230356991		Vector	29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	191.48	F				
KA2611016442	ZFMO	27/05/2025	7071620801	5130719953	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	0184463452	28/05/2025	KA2611016442	2.000	29/05/2025	3795500249	2.000	VE1153		11:00:37 AM	FM Purchase Order	DBP_BATCH	4:17:21 AM	40	VE Commercial RDC Banglore	3795	J04	PSN Automotive Marketing		84879000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.10	308.80	4C	CGST & SGST Input 18%	261.70		0		0.000	12:12:24 PM	1230356991		Vector	29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	261.69	F				
KA2611016442	ZFMO	27/05/2025	7071620801	5130719953	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	0184463452	28/05/2025	KA2611016442	2.000	29/05/2025	3795500249	2.000	VE1153		11:00:37 AM	FM Purchase Order	DBP_BATCH	4:17:21 AM	50	VE Commercial RDC Banglore	3795	J04	PSN Automotive Marketing		40169330	0			NOS	240.00	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%	306.38		0		0.000	12:12:24 PM	1230356991		Vector	29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	306.37	F				
KA2611016442	ZFMO	27/05/2025	7071620801	5130719953	IA354647	CLASS II MIRROR RH	1.000	0184463452	28/05/2025	KA2611016442	1.000	29/05/2025	3795500249	1.000	VE1153		11:00:37 AM	FM Purchase Order	DBP_BATCH	4:17:21 AM	60	VE Commercial RDC Banglore	3795	L5	PSN Automotive Marketing		70099200	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	520.21		0		0.000	12:12:24 PM	1230356991		Vector	29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	520.19	F				
KA2611016442	ZFMO	27/05/2025	7071620801	5130719953	ID329361	GASKET OIL STRAINER	2.000	0184463452	28/05/2025	KA2611016442	2.000	29/05/2025	3795500249	2.000	VE1153		11:00:37 AM	FM Purchase Order	DBP_BATCH	4:17:21 AM	70	VE Commercial RDC Banglore	3795	C3 BOX2	PSN Automotive Marketing		85443000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	4C	CGST & SGST Input 18%	25.53		0		0.000	12:12:24 PM	1230356991		Vector	29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	25.53	F				
KA2611016442	ZFMO	27/05/2025	7071620801	5130719953	ID329362	GASKET - OIL RETURN TC SIDE	2.000	0184463452	28/05/2025	KA2611016442	2.000	29/05/2025	3795500249	2.000	VE1153		11:00:37 AM	FM Purchase Order	DBP_BATCH	4:17:21 AM	80	VE Commercial RDC Banglore	3795	C3 BOX2	PSN Automotive Marketing		85443000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	4C	CGST & SGST Input 18%	25.53		0		0.000	12:12:24 PM	1230356991		Vector	29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	25.53	F				
KA2611016442	ZFMO	27/05/2025	7071620801	5130719953	ID334315	MAIN FILTER KIT	2.000	0184463452	28/05/2025	KA2611016442	2.000	29/05/2025	3795500249	2.000	VE1153		11:00:37 AM	FM Purchase Order	DBP_BATCH	4:17:21 AM	90	VE Commercial RDC Banglore	3795	E02	PSN Automotive Marketing		84212300	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.02	"2,681.32"	4C	CGST & SGST Input 18%	"2,272.30"		0		0.000	12:12:24 PM	1230356991		Vector	29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	"2,272.24"	F				
KA2611016442	ZFMO	27/05/2025	7071620801	5130719953	ID370657	FILTER SPIN ON	1.000	0184463452	28/05/2025	KA2611016442	1.000	29/05/2025	3795500249	1.000	VE1153		11:00:37 AM	FM Purchase Order	DBP_BATCH	4:17:21 AM	110	VE Commercial RDC Banglore	3795	E05	PSN Automotive Marketing		90328990	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94		0		0.000	12:12:24 PM	1230356991		Vector	29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	915.91	F				
KA2611016442	ZFMO	27/05/2025	7071620801	5130719953	ID377754	FILTER INSERT	1.000	0184463452	28/05/2025	KA2611016442	1.000	29/05/2025	3795500249	1.000	VE1153		11:00:37 AM	FM Purchase Order	DBP_BATCH	4:17:21 AM	120	VE Commercial RDC Banglore	3795	E04	PSN Automotive Marketing		84212900	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95		0		0.000	12:12:24 PM	1230356991		Vector	29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	465.94	F				
KA2611016442	ZFMO	27/05/2025	7071620801	5130719953	ID378974	combo oil filter	1.000	0184463452	28/05/2025	KA2611016442	1.000	29/05/2025	3795500249	1.000	VE1153		11:00:37 AM	FM Purchase Order	DBP_BATCH	4:17:21 AM	130	VE Commercial RDC Banglore	3795	D04	PSN Automotive Marketing		84212300	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	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%	"1,656.36"		0		0.000	12:12:24 PM	1230356991		Vector	29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	"1,656.31"	F				
KA2611016442	ZFMO	27/05/2025	7071620801	5130719953	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	0184463452	28/05/2025	KA2611016442	2.000	29/05/2025	3795500249	2.000	VE1153		11:00:37 AM	FM Purchase Order	DBP_BATCH	4:17:21 AM	140	VE Commercial RDC Banglore	3795	J04	PSN Automotive Marketing		40169330	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.20	414.26	4C	CGST & SGST Input 18%	351.06		0		0.000	12:12:24 PM	1230356991		Vector	29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	351.05	F				
KA2611016442	ZFMO	27/05/2025	7071620801	5130719953	IZ300294	Black  Seal Gasket maker big	1.000	0184463452	28/05/2025	KA2611016442	1.000	29/05/2025	3795500249	1.000	VE1153		11:00:37 AM	FM Purchase Order	DBP_BATCH	4:17:21 AM	160	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		32141000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	430.84		0		0.000	12:12:24 PM	1230356991		Vector	29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	430.83	F				
KA2611016442	ZFMO	27/05/2025	7071621010	5130720005	MF472127	SPLIT PIN	30.000	0184463452	28/05/2025	KA2611016442	30.000	29/05/2025	3795500249	30.000	VE1153		11:00:37 AM	FM Purchase Order	DBP_BATCH	4:27:21 AM	140	VE Commercial RDC Banglore	3795	B05 BOX2	PSN Automotive Marketing		73182400	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.82	86.18	565.00	4C	CGST & SGST Input 18%	478.82		0		0.000	12:12:24 PM	1230356991		Vector	29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	478.70	F				
KA2611016612	ZMSO	26/05/2025	7061718521	5130719645	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	0184465225	28/05/2025	KA2611016612	2.000	29/05/2025	3795500250	2.000	VE1153		11:02:55 AM	Monthly Stock Order	PPATANKER	4:30:55 PM	20	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		48239090	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	"3,919.09"	705.44	"4,624.53"	4C	CGST & SGST Input 18%	"3,919.09"		0		0.000	6:55:50 PM	1230358782			29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	"3,919.26"	F				
KA2611016612	ZMSO	27/05/2025	7061719682	5130720218	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	0184465225	28/05/2025	KA2611016612	1.000	29/05/2025	3795500250	1.000	VE1153		11:02:55 AM	Monthly Stock Order	PPATANKER	4:53:19 PM	80	VE Commercial RDC Banglore	3795	J05	PSN Automotive Marketing		40169330	0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	992.54	178.66	"1,171.20"	4C	CGST & SGST Input 18%	992.54		0		0.000	6:55:50 PM	1230358782			29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	992.58	F				
KA2611016612	ZMSO	27/05/2025	7061719682	5130720218	IM300893	AIR FILTER SET LCV PRO SMALL N/M	3.000	0184465225	28/05/2025	KA2611016612	3.000	29/05/2025	3795500250	3.000	VE1153		11:02:55 AM	Monthly Stock Order	PPATANKER	4:53:19 PM	100	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		48239090	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"5,963.07"	0.00	0.00	0.00	0.00	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%	"5,878.63"		0		0.000	6:55:50 PM	1230358782			29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	"5,878.90"	F				
KA2611016468	ZMSO	27/05/2025	7061718866	5130719810	IA450805	MATCHSET FRONT  ASSY	1.000	0184463659	28/05/2025	KA2611016468	1.000	29/05/2025	3795500251	1.000	VE1153		11:03:35 AM	Monthly Stock Order	DBP_BATCH	3:45:27 AM	10	VE Commercial RDC Banglore	3795		PSN Automotive Marketing		84822013	0			NOS	"5,695.00"	0.00	"3,687.27"	0.00	0.00	0.00	0.00	"3,687.27"	0.00	0.00	0.00	0.00	0.00	-52.21	0.00	0.00	0.00	0.00	"3,635.06"	654.32	"4,289.38"	4C	CGST & SGST Input 18%	"3,635.06"		0		0.000	1:14:42 PM	1230358795		Vector	29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	"3,635.14"					
KA2611016468	ZMSO	27/05/2025	7061719682	5130720218	ID377754	FILTER INSERT	4.000	0184463659	28/05/2025	KA2611016468	4.000	29/05/2025	3795500251	4.000	VE1153		11:03:35 AM	Monthly Stock Order	PPATANKER	4:53:19 PM	10	VE Commercial RDC Banglore	3795	E04	PSN Automotive Marketing		84212900	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"1,890.56"	0.00	0.00	0.00	0.00	0.00	-26.77	0.00	0.00	0.00	0.00	"1,863.79"	335.48	"2,199.27"	4C	CGST & SGST Input 18%	"1,863.79"		0		0.000	1:14:42 PM	1230358795			29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	"1,863.85"	F				
KA2611016468	ZMSO	27/05/2025	7061719682	5130720218	ID378974	combo oil filter	4.000	0184463659	28/05/2025	KA2611016468	4.000	29/05/2025	3795500251	4.000	VE1153		11:03:35 AM	Monthly Stock Order	PPATANKER	4:53:19 PM	30	VE Commercial RDC Banglore	3795	D04	PSN Automotive Marketing		84212300	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"6,720.60"	0.00	0.00	0.00	0.00	0.00	-95.16	0.00	0.00	0.00	0.00	"6,625.44"	"1,192.58"	"7,818.02"	4C	CGST & SGST Input 18%	"6,625.44"		0		0.000	1:14:42 PM	1230358795			29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	"6,625.61"	F				
KA2611016468	ZMSO	27/05/2025	7061719682	5130720218	ID370657	FILTER SPIN ON	4.000	0184463659	28/05/2025	KA2611016468	4.000	29/05/2025	3795500251	4.000	VE1153		11:03:35 AM	Monthly Stock Order	PPATANKER	4:53:19 PM	40	VE Commercial RDC Banglore	3795	E05	PSN Automotive Marketing		90328990	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"3,716.40"	0.00	0.00	0.00	0.00	0.00	-52.62	0.00	0.00	0.00	0.00	"3,663.78"	659.48	"4,323.26"	4C	CGST & SGST Input 18%	"3,663.78"		0		0.000	1:14:42 PM	1230358795			29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	"3,663.87"	F				
KA2611016468	ZMSO	27/05/2025	7061719682	5130720218	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184463659	28/05/2025	KA2611016468	1.000	29/05/2025	3795500251	1.000	VE1153		11:03:35 AM	Monthly Stock Order	PPATANKER	4:53:19 PM	50	VE Commercial RDC Banglore	3795	F07 BOX2	PSN Automotive Marketing		84213100	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12		0		0.000	1:14:42 PM	1230358795			29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	102.12	F				
KA2611016468	ZMSO	27/05/2025	7061719682	5130720218	IC332210	BRAKE LINING (410X180)	1.000	0184463659	28/05/2025	KA2611016468	1.000	29/05/2025	3795500251	1.000	VE1153		11:03:35 AM	Monthly Stock Order	PPATANKER	4:53:19 PM	60	VE Commercial RDC Banglore	3795	H04	PSN Automotive Marketing		68138100	0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.60	"2,331.11"	4C	CGST & SGST Input 18%	"1,975.51"		0		0.000	1:14:42 PM	1230358795		Manual	29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	"1,975.55"	F				
KA2611016468	ZMSO	27/05/2025	7061719682	5130720218	IA205866	HOSE ASSY 600	1.000	0184463659	28/05/2025	KA2611016468	1.000	29/05/2025	3795500251	1.000	VE1153		11:03:35 AM	Monthly Stock Order	PPATANKER	4:53:19 PM	70	VE Commercial RDC Banglore	3795	G4	PSN Automotive Marketing		87089900	0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	360.57	100.96	461.53	4D	CGST & SGST Input 28%	360.57		0		0.000	1:14:42 PM	1230358795			29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	360.58	F				
KA2611016468	ZMSO	27/05/2025	7061719682	5130720218	IZ300294	Black  Seal Gasket maker big	1.000	0184463659	28/05/2025	KA2611016468	1.000	29/05/2025	3795500251	1.000	VE1153		11:03:35 AM	Monthly Stock Order	PPATANKER	4:53:19 PM	90	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		32141000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	430.84		0		0.000	1:14:42 PM	1230358795			29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	430.85	F				
KA2611016468	ZMSO	27/05/2025	7061719682	5130720218	ID334315	MAIN FILTER KIT	3.000	0184463659	28/05/2025	KA2611016468	3.000	29/05/2025	3795500251	3.000	VE1153		11:03:35 AM	Monthly Stock Order	PPATANKER	4:53:19 PM	110	VE Commercial RDC Banglore	3795	E02	PSN Automotive Marketing		84212300	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	"3,408.45"	613.52	"4,021.97"	4C	CGST & SGST Input 18%	"3,408.45"		0		0.000	1:14:42 PM	1230358795		Manual	29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	"3,408.55"	F				
KA2611016562	ZROP	28/05/2025	7071624076	5130720731	IE327528	ELECTRICAL HARNESS ASSEMBLY E494 BS VI F	1.000	0184464948	28/05/2025	KA2611016562	1.000	29/05/2025	3795500252	1.000	VE1153	9800397398	11:04:12 AM	Pro Vehicle Off Road	SPD379502	2:53:41 PM	10	VE Commercial RDC Banglore	3795		PSN Automotive Marketing		85443000	0			NOS	"19,975.00"	0.00	"12,932.97"	0.00	0.00	0.00	0.00	"12,932.97"	0.00	0.00	0.00	0.00	0.00	-192.15	0.00	0.00	637.04	0.00	"13,377.86"	"2,408.02"	"15,785.88"	4C	CGST & SGST Input 18%	"13,377.86"	3000548873	10	28/05/2025	1.000	6:08:55 PM	1230364034		Manual	29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	"13,377.98"		4008154799	MC2CASRC0MH072362	99202792	Pro3019 S SLP CBC 32FT BS6 NGB CEAT
KA2611016576	ZFMO	28/05/2025	7071622926	5130720532	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	0184465026	28/05/2025	KA2611016576	1.000	29/05/2025	3795500253	1.000	VE1153		11:04:56 AM	FM Purchase Order	DBP_BATCH	4:16:42 AM	10	VE Commercial RDC Banglore	3795	A02	PSN Automotive Marketing		84825011	0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	4C	CGST & SGST Input 18%	817.01		0		0.000	6:18:58 PM	1230363176		Vector	29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	817.03	F				
KA2611016576	ZFMO	28/05/2025	7071622926	5130720532	ID200385	"ID200385, NUT M 36*1.5"	1.000	0184465026	28/05/2025	KA2611016576	1.000	29/05/2025	3795500253	1.000	VE1153		11:04:56 AM	FM Purchase Order	DBP_BATCH	4:16:42 AM	20	VE Commercial RDC Banglore	3795	C5-3	PSN Automotive Marketing		73181600	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.56	154.41	4C	CGST & SGST Input 18%	130.85		0		0.000	6:18:58 PM	1230363176		Vector	29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	130.85	F				
KA2611016576	ZFMO	28/05/2025	7071622926	5130720532	ID203701	SYNCHRO HUB	1.000	0184465026	28/05/2025	KA2611016576	1.000	29/05/2025	3795500253	1.000	VE1153		11:04:56 AM	FM Purchase Order	DBP_BATCH	4:16:42 AM	30	VE Commercial RDC Banglore	3795	A02	PSN Automotive Marketing		87089900	0			NOS	"5,995.00"	0.00	"3,484.59"	0.00	0.00	0.00	0.00	"3,484.59"	0.00	0.00	0.00	0.00	0.00	-53.52	0.00	0.00	0.00	0.00	"3,431.07"	960.70	"4,391.77"	4D	CGST & SGST Input 28%	"3,431.07"		0		0.000	6:18:58 PM	1230363176		Vector	29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	"3,431.15"	F				
KA2611016576	ZFMO	28/05/2025	7071622926	5130720532	ID203706	SYNCRONISER RING	2.000	0184465026	28/05/2025	KA2611016576	2.000	29/05/2025	3795500253	2.000	VE1153		11:04:56 AM	FM Purchase Order	DBP_BATCH	4:16:42 AM	40	VE Commercial RDC Banglore	3795	C4 B4	PSN Automotive Marketing		87089900	0			NOS	"2,725.00"	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%	"3,119.16"		0		0.000	6:18:58 PM	1230363176		Vector	29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	"3,119.22"	F				
KA2611016576	ZFMO	28/05/2025	7071622926	5130720532	ID306915	NUT MAIN SHAFT M30X1.5	4.000	0184465026	28/05/2025	KA2611016576	4.000	29/05/2025	3795500253	4.000	VE1153		11:04:56 AM	FM Purchase Order	DBP_BATCH	4:16:42 AM	50	VE Commercial RDC Banglore	3795	C4	PSN Automotive Marketing		73181600	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	"1,476.20"	0.00	0.00	0.00	0.00	0.00	-20.90	0.00	0.00	0.00	0.00	"1,455.30"	261.96	"1,717.26"	4C	CGST & SGST Input 18%	"1,455.30"		0		0.000	6:18:58 PM	1230363176		Vector	29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	"1,455.33"	F				
KA2611016576	ZFMO	28/05/2025	7071622926	5130720532	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	0184465026	28/05/2025	KA2611016576	1.000	29/05/2025	3795500253	1.000	VE1153		11:04:56 AM	FM Purchase Order	DBP_BATCH	4:16:42 AM	60	VE Commercial RDC Banglore	3795	G05	PSN Automotive Marketing		84828000	0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	"1,324.45"	238.40	"1,562.85"	4C	CGST & SGST Input 18%	"1,324.45"		0		0.000	6:18:58 PM	1230363176		Vector	29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	"1,324.49"	F				
KA2611016576	ZFMO	28/05/2025	7071622926	5130720532	ID343469	CLUTCH DISC ASSY DIA 362	1.000	0184465026	28/05/2025	KA2611016576	1.000	29/05/2025	3795500253	1.000	VE1153		11:04:56 AM	FM Purchase Order	DBP_BATCH	4:16:42 AM	80	VE Commercial RDC Banglore	3795	K08	PSN Automotive Marketing		87089300	0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	0.00	-86.47	0.00	0.00	0.00	0.00	"5,542.94"	"1,552.02"	"7,094.96"	4D	CGST & SGST Input 28%	"5,542.94"		0		0.000	6:18:58 PM	1230363176		Vector	29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	"5,543.06"	F				
KA2611016576	ZFMO	28/05/2025	7071622926	5130720532	IZ300293	Black Seal Gasket maker small	1.000	0184465026	28/05/2025	KA2611016576	1.000	29/05/2025	3795500253	1.000	VE1153		11:04:56 AM	FM Purchase Order	DBP_BATCH	4:16:42 AM	90	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		32141000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.54	128.05	4C	CGST & SGST Input 18%	108.51		0		0.000	6:18:58 PM	1230363176		Vector	29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	108.51	F				
KA2611016576	ZFMO	28/05/2025	7071622926	5130720532	IZ300294	Black  Seal Gasket maker big	1.000	0184465026	28/05/2025	KA2611016576	1.000	29/05/2025	3795500253	1.000	VE1153		11:04:56 AM	FM Purchase Order	DBP_BATCH	4:16:42 AM	100	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		32141000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	430.84		0		0.000	6:18:58 PM	1230363176		Vector	29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	430.85	F				
KA2611016576	ZFMO	28/05/2025	7071622926	5130720532	ME600127	BREATHER (M1-M2)	1.000	0184465026	28/05/2025	KA2611016576	1.000	29/05/2025	3795500253	1.000	VE1153		11:04:56 AM	FM Purchase Order	DBP_BATCH	4:16:42 AM	110	VE Commercial RDC Banglore	3795	C5-1	PSN Automotive Marketing		87089900	0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	243.24	68.10	311.34	4D	CGST & SGST Input 28%	243.24		0		0.000	6:18:58 PM	1230363176		Vector	29/05/2025	10:59:46 AM	0		0	ARC Parcel Service Pvt Ltd	243.25	F				
MP2621412835	ZLOB	28/05/2025	5900051238	5110059835	IM300905L	EICHER Life Max Green 209 LTR	1.000	0184469697	29/05/2025	MP2621412835	1.000	29/05/2025	3795500254	209.000	VE1000		6:24:23 PM	Lubricants Order New	SPD379502	2:42:59 PM	20	VE Commercial Vehicles Ltd.	3795	FLOOR	PSN Automotive Marketing		27101972	0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	"41,531.60"		0		0.000	6:23:23 PM	6000247228		Manual		12:00:00 AM	0		0		"41,532.23"					
MP2621412839	ZLOB	28/05/2025	5900051238	5110059835	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	0184469703	29/05/2025	MP2621412839	100.000	29/05/2025	3795500255	100.000	VE1000		6:24:52 PM	Lubricants Order New	SPD379502	2:42:59 PM	10	VE Commercial Vehicles Ltd.	3795	FLOOR	PSN Automotive Marketing		31021090	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"99,227.00"	0.00	0.00	0.00	0.00	"-1,405.05"	0.00	0.00	0.00	0.00	"97,821.95"	"17,607.95"	"115,429.90"	5C	IGST Input 18%	"97,821.95"		0		0.000	6:23:59 PM	6000247229		Manual		12:00:00 AM	0		0		"97,822.05"					
KA2611016921	ZMSO	28/05/2025	7061720020	5130720409	ID628744	FILLER INSERT	2.000	0184469026	29/05/2025	KA2611016921	2.000	30/05/2025	3795500256	2.000	VE1153		10:23:42 AM	Monthly Stock Order	DBP_BATCH	3:45:20 AM	30	VE Commercial RDC Banglore	3795	E2	PSN Automotive Marketing		84212300	0			NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	702.12	126.38	828.50	4C	CGST & SGST Input 18%	702.12		0		0.000	4:21:21 PM	1230369136		Vector	30/05/2025	9:59:45 AM	0		0	ARC Parcel Service Pvt Ltd	702.11					
KA2611016921	ZMSO	28/05/2025	7061720422	5130720450	ID628744	FILLER INSERT	1.000	0184469026	29/05/2025	KA2611016921	1.000	30/05/2025	3795500256	1.000	VE1153		10:23:42 AM	Monthly Stock Order	DBP_BATCH	3:48:42 AM	30	VE Commercial RDC Banglore	3795	E2	PSN Automotive Marketing		84212300	0			NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.20	414.26	4C	CGST & SGST Input 18%	351.06		0		0.000	4:21:21 PM	1230369136		Vector	30/05/2025	9:59:45 AM	0		0	ARC Parcel Service Pvt Ltd	351.05					
KA2611016921	ZMSO	28/05/2025	7061720422	5130720450	IM300205	EICHER PREMIUM COOLANT	20.000	0184469026	29/05/2025	KA2611016921	20.000	30/05/2025	3795500256	20.000	VE1153		10:23:42 AM	Monthly Stock Order	DBP_BATCH	3:48:42 AM	40	VE Commercial RDC Banglore	3795	F3	PSN Automotive Marketing		38200000	0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	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%	"4,021.24"		0		0.000	4:21:21 PM	1230369136		Vector	30/05/2025	9:59:45 AM	0		0	ARC Parcel Service Pvt Ltd	"4,021.15"					
KA2611016921	ZMSO	28/05/2025	7061720980	5130720780	IA345206	REAR VIEW MIRROR CLASS IV	1.000	0184469026	29/05/2025	KA2611016921	1.000	30/05/2025	3795500256	1.000	VE1153		10:23:42 AM	Monthly Stock Order	PPATANKER	4:27:10 PM	10	VE Commercial RDC Banglore	3795	K3	PSN Automotive Marketing		70091010	0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	4C	CGST & SGST Input 18%	944.67		0		0.000	4:21:21 PM	1230369136			30/05/2025	9:59:45 AM	0		0	ARC Parcel Service Pvt Ltd	944.65	F				
KA2611016921	ZMSO	28/05/2025	7061720980	5130720780	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184469026	29/05/2025	KA2611016921	1.000	30/05/2025	3795500256	1.000	VE1153		10:23:42 AM	Monthly Stock Order	PPATANKER	4:27:10 PM	20	VE Commercial RDC Banglore	3795	F07 BOX2	PSN Automotive Marketing		84213100	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12		0		0.000	4:21:21 PM	1230369136			30/05/2025	9:59:45 AM	0		0	ARC Parcel Service Pvt Ltd	102.12	F				
KA2611016921	ZMSO	28/05/2025	7061720980	5130720780	IA306915	SUPT-TILT HINGE LH	1.000	0184469026	29/05/2025	KA2611016921	1.000	30/05/2025	3795500256	1.000	VE1153		10:23:42 AM	Monthly Stock Order	PPATANKER	4:27:10 PM	30	VE Commercial RDC Banglore	3795	J2	PSN Automotive Marketing		87089900	0			NOS	"3,895.00"	0.00	"2,263.97"	0.00	0.00	0.00	0.00	"2,263.97"	0.00	0.00	0.00	0.00	0.00	-34.77	0.00	0.00	0.00	0.00	"2,229.20"	624.18	"2,853.38"	4D	CGST & SGST Input 28%	"2,229.20"		0		0.000	4:21:21 PM	1230369136		Manual	30/05/2025	9:59:45 AM	0		0	ARC Parcel Service Pvt Ltd	"2,229.15"					
KA2611016921	ZMSO	28/05/2025	7061720980	5130720780	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	0184469026	29/05/2025	KA2611016921	1.000	30/05/2025	3795500256	1.000	VE1153		10:23:42 AM	Monthly Stock Order	PPATANKER	4:27:10 PM	40	VE Commercial RDC Banglore	3795	A5 BOX 2	PSN Automotive Marketing		87089900	0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	658.17		0		0.000	4:21:21 PM	1230369136			30/05/2025	9:59:45 AM	0		0	ARC Parcel Service Pvt Ltd	658.16	F				
KA2611016921	ZMSO	28/05/2025	7061720980	5130720780	IZ300294	Black  Seal Gasket maker big	1.000	0184469026	29/05/2025	KA2611016921	1.000	30/05/2025	3795500256	1.000	VE1153		10:23:42 AM	Monthly Stock Order	PPATANKER	4:27:10 PM	50	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		32141000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	430.84		0		0.000	4:21:21 PM	1230369136			30/05/2025	9:59:45 AM	0		0	ARC Parcel Service Pvt Ltd	430.83	F				
KA2611016921	ZMSO	28/05/2025	7061720980	5130720780	ID370657	FILTER SPIN ON	1.000	0184469026	29/05/2025	KA2611016921	1.000	30/05/2025	3795500256	1.000	VE1153		10:23:42 AM	Monthly Stock Order	PPATANKER	4:27:10 PM	60	VE Commercial RDC Banglore	3795	E05	PSN Automotive Marketing		90328990	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94		0		0.000	4:21:21 PM	1230369136			30/05/2025	9:59:45 AM	0		0	ARC Parcel Service Pvt Ltd	915.92	F				
KA2611016921	ZMSO	28/05/2025	7061720980	5130720780	ID378974	combo oil filter	1.000	0184469026	29/05/2025	KA2611016921	1.000	30/05/2025	3795500256	1.000	VE1153		10:23:42 AM	Monthly Stock Order	PPATANKER	4:27:10 PM	70	VE Commercial RDC Banglore	3795	D04	PSN Automotive Marketing		84212300	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	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%	"1,656.36"		0		0.000	4:21:21 PM	1230369136			30/05/2025	9:59:45 AM	0		0	ARC Parcel Service Pvt Ltd	"1,656.33"	F				
KA2611016921	ZMSO	28/05/2025	7061720980	5130720780	IA306914	SUPT-TILT HINGE RH	1.000	0184469026	29/05/2025	KA2611016921	1.000	30/05/2025	3795500256	1.000	VE1153		10:23:42 AM	Monthly Stock Order	PPATANKER	4:27:10 PM	80	VE Commercial RDC Banglore	3795	J2	PSN Automotive Marketing		87089900	0			NOS	"3,820.00"	0.00	"2,220.38"	0.00	0.00	0.00	0.00	"2,220.38"	0.00	0.00	0.00	0.00	0.00	-34.11	0.00	0.00	0.00	0.00	"2,186.27"	612.16	"2,798.43"	4D	CGST & SGST Input 28%	"2,186.27"		0		0.000	4:21:21 PM	1230369136			30/05/2025	9:59:45 AM	0		0	ARC Parcel Service Pvt Ltd	"2,186.22"					
KA2611016921	ZMSO	28/05/2025	7061720980	5130720780	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	0184469026	29/05/2025	KA2611016921	2.000	30/05/2025	3795500256	2.000	VE1153		10:23:42 AM	Monthly Stock Order	PPATANKER	4:27:10 PM	90	VE Commercial RDC Banglore	3795	L2	PSN Automotive Marketing		87089900	0			NOS	740.00	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%	847.05		0		0.000	4:21:21 PM	1230369136		Manual	30/05/2025	9:59:45 AM	0		0	ARC Parcel Service Pvt Ltd	847.02	F				
KA2611016921	ZMSO	28/05/2025	7061720980	5130720780	IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	0184469026	29/05/2025	KA2611016921	1.000	30/05/2025	3795500256	1.000	VE1153		10:23:42 AM	Monthly Stock Order	PPATANKER	4:27:10 PM	100	VE Commercial RDC Banglore	3795	A6	PSN Automotive Marketing		87089900	0			NOS	"6,315.00"	0.00	"3,670.59"	0.00	0.00	0.00	0.00	"3,670.59"	0.00	0.00	0.00	0.00	0.00	-56.38	0.00	0.00	0.00	0.00	"3,614.21"	"1,011.98"	"4,626.19"	4D	CGST & SGST Input 28%	"3,614.21"		0		0.000	4:21:21 PM	1230369136			30/05/2025	9:59:45 AM	0		0	ARC Parcel Service Pvt Ltd	"3,614.13"	F				
MP2621408582	ZROP	27/05/2025	7071621912	1280410100	IC332643	Kit Lining Set W/Spring(325x140 STD)	4.000	0184462195	28/05/2025	MP2621408582	4.000	30/05/2025	3795500257	4.000	VE1000	7071621911	11:23:07 AM	Pro Vehicle Off Road	RFC_XIP	3:14:45 PM	10	VE Commercial Vehicles Ltd.	3795	I5	PSN Automotive Marketing		68138100	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"12,159.24"	0.00	0.00	0.00	0.00	0.00	-180.66	0.00	0.00	598.93	0.00	"12,577.51"	"2,263.95"	"14,841.46"	5C	IGST Input 18%	"12,577.51"	3000548237	10	27/05/2025	4.000	3:50:30 AM	1230361212		Manual	30/05/2025	11:22:24 AM	0		0	Om Logistics Supply Chain Private	"12,577.04"	F	4008140758	MC2CAJRC0NB075903	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S
