ODN	Inbound Delivery No.	Material Descirption	SO NO.	Purchase Date	PO Time	Purchase Order Type	REF PO.	Created By	Quantity	Vendor Invoice Qty.	Material	Vendor Invoice Date	Vendor Invoice No.	HSN Code	MRP Per Unit	GR No.	GR Date	GR Qty.	Storage Bin	GR Amount	ECC Outbound Deliver	EPOD Date	EPOD Time	Purchase Order Descr	Purchase Order No.	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
MP2621484304	0184597078	Eicher Mile Max Steering Oil	5110062225	27-06-2025	12:38:43	ZLOB		SPD379902	50.000	50.000	IM301277L	02-07-2025	MP2621484304	27101990	380.00	3799501571	02-07-2025	50.000	LUBE ROOM	"11,940.00"	6000253296		00:00:00	Lubricants Order New	5900053651	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"12,111.50"	0.00	0.00	0.00	0.00	-171.50	0.00	0.00	0.00	0.00	"11,940.00"	"2,149.20"	"14,089.20"	5C	IGST Input 18%	21:39:18		0		0.000	21:33:09		Manual	0		0		"11,939.80"					
MP2621486222	0184600538	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	5110062525	01-07-2025	10:43:03	ZLOB		SPD379901	4.000	4.000	IM301266L	03-07-2025	MP2621486222	27101972	"19,195.00"	3799501585	03-07-2025	220.000	Lube Room	"55,819.64"	6000253492		00:00:00	Lubricants Order New	5900053952	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			PAK	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"56,621.40"	0.00	0.00	0.00	0.00	-801.76	0.00	0.00	0.00	0.00	"55,819.64"	"10,047.54"	"65,867.18"	5C	IGST Input 18%	21:04:37		0		0.000	20:12:52			0		0		"55,820.35"					
MP2621486222	0184600538	EICHER Life Max Green 209 LTR	5110062525	01-07-2025	10:43:03	ZLOB		SPD379901	1.000	1.000	IM300905L	03-07-2025	MP2621486222	27101972	"63,118.00"	3799501585	03-07-2025	209.000	Lube Room	"41,531.60"	6000253492		00:00:00	Lubricants Order New	5900053952	20	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			PAK	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%	21:04:37		0		0.000	20:12:52			0		0		"41,532.14"					
MP2621486222	0184600538	Eicher Life Max Transmission Oil 209Ltr	5110062525	01-07-2025	10:43:03	ZLOB		SPD379901	1.000	1.000	IM300123L	03-07-2025	MP2621486222	27101974	"67,925.00"	3799501585	03-07-2025	209.000	Lube Room	"44,694.32"	6000253492		00:00:00	Lubricants Order New	5900053952	30	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			PAK	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	"44,694.32"	"8,044.98"	"52,739.30"	5C	IGST Input 18%	21:04:37		0		0.000	20:12:52			0		0		"44,695.18"					
MP2621486222	0184600538	Eicher Life Max CNG Engine Oil -209Ltrs	5110062525	01-07-2025	10:43:03	ZLOB		SPD379901	1.000	1.000	IM301265L	03-07-2025	MP2621486222	27101972	"60,610.00"	3799501585	03-07-2025	209.000	LUB ROOM	"39,881.21"	6000253492		00:00:00	Lubricants Order New	5900053952	40	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			PAK	0.00	0.00	245.76	193.56	0.00	0.00	0.00	"40,454.04"	0.00	0.00	0.00	0.00	-572.83	0.00	0.00	0.00	0.00	"39,881.21"	"7,178.62"	"47,059.83"	5C	IGST Input 18%	21:04:37		0		0.000	20:12:52		Manual	0		0		"39,881.85"					
MP2621486221	0184600534	EICHER Mile MAX DEF 1/20 L	5110062525	01-07-2025	10:43:03	ZLOB		SPD379901	50.000	50.000	IM300858L	03-07-2025	MP2621486221	31021090	"1,310.00"	3799501586	03-07-2025	50.000	LUBEROOM	"48,910.97"	6000253491		00:00:00	Lubricants Order New	5900053952	50	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			PAK	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%	21:06:03		0		0.000	20:11:39			0		0		"48,911.03"					
MP2621486222	0184600538	Eicher Mile Max Steering Oil	5110062525	01-07-2025	10:43:03	ZLOB		SPD379901	50.000	50.000	IM301277L	03-07-2025	MP2621486222	27101990	380.00	3799501585	03-07-2025	50.000	LUBE ROOM	"11,940.00"	6000253492		00:00:00	Lubricants Order New	5900053952	60	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"12,111.50"	0.00	0.00	0.00	0.00	-171.50	0.00	0.00	0.00	0.00	"11,940.00"	"2,149.20"	"14,089.20"	5C	IGST Input 18%	21:04:37		0		0.000	20:12:52		Manual	0		0		"11,940.03"					
MP2621501425	0184628362	EICHER Mile MAX DEF 1/20 L	5110063398	11-07-2025	10:39:01	ZLOB		SPD379901	50.000	50.000	IM300858L	12-07-2025	MP2621501425	31021090	"1,310.00"	3799501705	12-07-2025	50.000	LUBEROOM	"48,910.97"	6000255126		00:00:00	Lubricants Order New	5900054827	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			PAK	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%	12:42:22		0		0.000	12:41:25		Manual	0		0		"48,911.03"					
MP2621506316	0184638491	EICHER Mile MAX DEF 1/20 L	5110063528	12-07-2025	12:21:23	ZLOB		SPD379902	50.000	50.000	IM300858L	15-07-2025	MP2621506316	31021090	"1,310.00"	3799501744	15-07-2025	50.000	LUBEROOM	"48,910.97"	6000255720		00:00:00	Lubricants Order New	5900054957	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			PAK	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%	22:22:04		0		0.000	21:09:55		Manual	0		0		"48,911.05"					
MP2621506316	0184638491	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	5110063528	12-07-2025	12:21:23	ZLOB		SPD379902	2.000	2.000	IM301266L	15-07-2025	MP2621506316	27101972	"19,195.00"	3799501744	15-07-2025	110.000	Lube Room	"27,909.82"	6000255720		00:00:00	Lubricants Order New	5900054957	20	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			PAK	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"28,310.70"	0.00	0.00	0.00	0.00	-400.88	0.00	0.00	0.00	0.00	"27,909.82"	"5,023.77"	"32,933.59"	5C	IGST Input 18%	22:22:04		0		0.000	21:09:55		Manual	0		0		"27,910.16"					
MP2621519013	0184662059	EICHER Mile MAX DEF 1/20 L	5110064247	21-07-2025	10:36:33	ZLOB		SPD379902	50.000	50.000	IM300858L	22-07-2025	MP2621519013	31021090	"1,310.00"	3799501850	22-07-2025	50.000	LUBEROOM	"48,910.97"	6000257047		00:00:00	Lubricants Order New	5900055677	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			PAK	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%	19:30:40		0		0.000	18:44:54			0		0		"48,910.96"					
MP2621519013	0184662059	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	5110064247	21-07-2025	10:36:33	ZLOB		SPD379902	2.000	2.000	IM301266L	22-07-2025	MP2621519013	27101972	"19,195.00"	3799501850	22-07-2025	110.000	Lube Room	"27,909.82"	6000257047		00:00:00	Lubricants Order New	5900055677	20	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			PAK	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"28,310.70"	0.00	0.00	0.00	0.00	-400.88	0.00	0.00	0.00	0.00	"27,909.82"	"5,023.77"	"32,933.59"	5C	IGST Input 18%	19:30:40		0		0.000	18:44:54			0		0		"27,910.11"					
MP2621519013	0184662059	EICHER Life Max Green 209 LTR	5110064247	21-07-2025	10:36:33	ZLOB		SPD379902	1.000	1.000	IM300905L	22-07-2025	MP2621519013	27101972	"63,118.00"	3799501850	22-07-2025	209.000	Lube Room	"41,531.60"	6000257047		00:00:00	Lubricants Order New	5900055677	30	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			PAK	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%	19:30:40		0		0.000	18:44:54			0		0		"41,532.04"					
MP2621519013	0184662059	Eicher Life Max Transmission Oil 209Ltr	5110064247	21-07-2025	10:36:33	ZLOB		SPD379902	1.000	1.000	IM300123L	22-07-2025	MP2621519013	27101974	"67,925.00"	3799501850	22-07-2025	209.000	Lube Room	"44,694.32"	6000257047		00:00:00	Lubricants Order New	5900055677	40	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			PAK	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	"44,694.32"	"8,044.98"	"52,739.30"	5C	IGST Input 18%	19:30:40		0		0.000	18:44:54			0		0		"44,695.08"					
MP2621519013	0184662059	Eicher Life Max Differential Oil 209Ltr	5110064247	21-07-2025	10:36:33	ZLOB		SPD379902	1.000	1.000	IM300125L	22-07-2025	MP2621519013	27101974	"73,150.00"	3799501850	22-07-2025	209.000	E30	"48,133.14"	6000257047		00:00:00	Lubricants Order New	5900055677	50	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			PAK	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	"48,133.14"	"8,663.97"	"56,797.11"	5C	IGST Input 18%	19:30:40		0		0.000	18:44:54		Manual	0		0		"48,133.16"					
MP2621468498	0184569708	COMPRESSOR END O RING DISCHARGE PIPE	1212683613	25-06-2025	11:34:26	ZMSO		VHEMBROM1	11.000	11.000	IH002291	26-06-2025	MP2621468498	87089900	95.00	3799501599	04-07-2025	11.000	L19	598.09	1230490960	04-07-2025	21:28:27	Monthly Stock Order	7061748511	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	55.22	0.00	0.00	0.00	0.00	607.42	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.09	167.47	765.56	5D	IGST Input 28%	21:31:36		0		0.000	05:41:31	04-07-2025	Manual	0	04-07-2025	0	Safexpress Private Limited	598.03					
MP2621468498	0184569708	O RING BULDGING END LIQUIID PIPE	1212683613	25-06-2025	11:34:26	ZMSO		VHEMBROM1	19.000	19.000	IH002290	26-06-2025	MP2621468498	87089900	90.00	3799501599	04-07-2025	19.000	L19	978.62	1230490960	04-07-2025	21:28:27	Monthly Stock Order	7061748511	20	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	52.31	0.00	0.00	0.00	0.00	993.89	0.00	0.00	0.00	0.00	0.00	-15.27	0.00	0.00	0.00	0.00	978.62	274.01	"1,252.63"	5D	IGST Input 28%	21:31:36		0		0.000	05:41:31	04-07-2025		0	04-07-2025	0	Safexpress Private Limited	978.59					
MP2621468498	0184569708	O RING	1212683613	25-06-2025	11:34:26	ZMSO		VHEMBROM1	5.000	5.000	IH451085	26-06-2025	MP2621468498	40169330	20.00	3799501599	04-07-2025	5.000	L19	63.83	1230490960	04-07-2025	21:28:27	Monthly Stock Order	7061748511	30	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	12.95	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.83	11.49	75.32	5C	IGST Input 18%	21:31:36		0		0.000	05:41:31	04-07-2025		0	04-07-2025	0	Safexpress Private Limited	63.82					
MP2621468498	0184569708	TXV	1212683613	25-06-2025	11:34:26	ZMSO		VHEMBROM1	1.000	1.000	IH450935	26-06-2025	MP2621468498	84159000	160.00	3799501599	04-07-2025	1.000	L19	102.12	1230490960	04-07-2025	21:28:27	Monthly Stock Order	7061748511	50	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	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	5C	IGST Input 18%	21:31:36		0		0.000	05:41:31	04-07-2025		0	04-07-2025	0	Safexpress Private Limited	102.11					
MP2621468498	0184569708	O RING	1212683613	25-06-2025	11:34:26	ZMSO		VHEMBROM1	5.000	5.000	IH450923	26-06-2025	MP2621468498	40169330	40.00	3799501599	04-07-2025	5.000	L19	127.67	1230490960	04-07-2025	21:28:27	Monthly Stock Order	7061748511	60	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	25.90	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	5C	IGST Input 18%	21:31:36		0		0.000	05:41:31	04-07-2025		0	04-07-2025	0	Safexpress Private Limited	127.65					
MP2621468394	0184569601	SET COMPRESSOR CLUTCH	1212683613	25-06-2025	11:34:26	ZMSO		VHEMBROM1	1.000	1.000	IH450739	26-06-2025	MP2621468394	84149011	"4,995.00"	3799501598	04-07-2025	1.000	L19	"3,188.26"	1230493772	04-07-2025	21:28:55	Monthly Stock Order	7061748511	70	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.89	"3,762.15"	5C	IGST Input 18%	21:29:23		0		0.000	05:05:00	04-07-2025	Manual	0	04-07-2025	0	Safexpress Private Limited	"3,188.11"					
MP2621468498	0184569708	O RING BULDGING END	1212683613	25-06-2025	11:34:26	ZMSO		VHEMBROM1	13.000	13.000	IH002295	26-06-2025	MP2621468498	87089900	85.00	3799501599	04-07-2025	13.000	L19	632.46	1230490960	04-07-2025	21:28:27	Monthly Stock Order	7061748511	80	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	49.41	0.00	0.00	0.00	0.00	642.33	0.00	0.00	0.00	0.00	0.00	-9.87	0.00	0.00	0.00	0.00	632.46	177.09	809.55	5D	IGST Input 28%	21:31:36		0		0.000	05:41:31	04-07-2025		0	04-07-2025	0	Safexpress Private Limited	632.35					
MP2621468498	0184569708	CONDENSER END O RING DISCHARGE PIPE	1212683613	25-06-2025	11:34:26	ZMSO		VHEMBROM1	13.000	13.000	IH002293	26-06-2025	MP2621468498	87089900	90.00	3799501599	04-07-2025	13.000	L19	669.58	1230490960	04-07-2025	21:28:27	Monthly Stock Order	7061748511	90	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	52.31	0.00	0.00	0.00	0.00	680.03	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	669.58	187.48	857.06	5D	IGST Input 28%	21:31:36		0		0.000	05:41:31	04-07-2025		0	04-07-2025	0	Safexpress Private Limited	669.55					
MP2621471493	0184574699	"MAJOR REPAIR KIT, 160CC NLC"	1212684316	26-06-2025	15:45:03	ZMSO		RSINGH44	1.000	1.000	ID309413	27-06-2025	MP2621471493	87089900	"3,605.00"	3799501570	02-07-2025	1.000	A22	"2,063.22"	1230498408	02-07-2025	21:32:13	Monthly Stock Order	7061749849	130	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"2,095.41"	0.00	0.00	0.00	0.00	"2,095.41"	0.00	0.00	0.00	0.00	0.00	-32.19	0.00	0.00	0.00	0.00	"2,063.22"	577.70	"2,640.92"	5D	IGST Input 28%	21:37:22		0		0.000	07:03:09	02-07-2025		0	02-07-2025	0	Safexpress Private Limited	"2,063.17"					
MP2621471493	0184574699	LEAF NO 1	1212684316	26-06-2025	15:45:03	ZMSO		RSINGH44	1.000	1.000	IC509526	27-06-2025	MP2621471493	73201011	"17,720.00"	3799501570	02-07-2025	1.000	L32	"11,310.49"	1230498408	02-07-2025	21:32:13	Monthly Stock Order	7061749849	160	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"11,472.95"	0.00	0.00	0.00	0.00	"11,472.95"	0.00	0.00	0.00	0.00	0.00	-162.46	0.00	0.00	0.00	0.00	"11,310.49"	"2,035.89"	"13,346.38"	5C	IGST Input 18%	21:37:22		0		0.000	07:03:09	02-07-2025		0	02-07-2025	0	Safexpress Private Limited	"11,310.24"					
MP2621470456	0184573716	WINDSHIELD 2.0 M	1212684316	26-06-2025	15:45:03	ZMSO		RSINGH44	1.000	1.000	IA341643	27-06-2025	MP2621470456	70072190	"8,665.00"	3799501569	02-07-2025	1.000	ACC ROOM	"5,530.78"	1230498409	02-07-2025	21:33:35	Monthly Stock Order	7061749849	210	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	5C	IGST Input 18%	21:35:53		0		0.000	02:24:55	02-07-2025	Manual	0	02-07-2025	0	Safexpress Private Limited	"5,530.46"					
MP2621473242	0184578466	O RING	1212685034	27-06-2025	11:12:55	ZMSO		VHEMBROM1	2.000	2.000	IH451098	28-06-2025	MP2621473242	84159000	20.00	3799501629	07-07-2025	2.000	L19	25.53	1230504779	07-07-2025	19:01:24	Monthly Stock Order	7061751240	20	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	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	5C	IGST Input 18%	20:59:49		0		0.000	03:25:51	07-07-2025		0	07-07-2025	0	Safexpress Private Limited	25.53					
MP2621472706	0184577846	FLANGE NUT	1212685034	27-06-2025	11:12:55	ZMSO		VHEMBROM1	30.000	30.000	MF434106	27-06-2025	MP2621472706	73181500	20.00	3799501584	03-07-2025	30.000	COUNTER	383.00	1230502185	03-07-2025	21:02:22	Monthly Stock Order	7061751240	30	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	5C	IGST Input 18%	21:02:54		0		0.000	22:44:43	03-07-2025		0	03-07-2025	0	Safexpress Private Limited	382.97					
MP2621472706	0184577846	FRONT MOUNTING CAP_RH-3	1212685034	27-06-2025	11:12:55	ZMSO		VHEMBROM1	1.000	1.000	IA349520	27-06-2025	MP2621472706	87089900	60.00	3799501584	03-07-2025	1.000	H24	34.34	1230502185	03-07-2025	21:02:22	Monthly Stock Order	7061751240	40	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	34.88	0.00	0.00	0.00	0.00	34.88	0.00	0.00	0.00	0.00	0.00	-0.54	0.00	0.00	0.00	0.00	34.34	9.62	43.96	5D	IGST Input 28%	21:02:54		0		0.000	22:44:43	03-07-2025	Manual	0	03-07-2025	0	Safexpress Private Limited	34.33					
MP2621472706	0184577846	AIR DUCT OUT	1212685034	27-06-2025	11:12:55	ZMSO		VHEMBROM1	1.000	1.000	ID324675	27-06-2025	MP2621472706	84213100	"1,855.00"	3799501584	03-07-2025	1.000	I22	"1,184.02"	1230502185	03-07-2025	21:02:22	Monthly Stock Order	7061751240	50	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"1,201.03"	0.00	0.00	0.00	0.00	"1,201.03"	0.00	0.00	0.00	0.00	0.00	-17.01	0.00	0.00	0.00	0.00	"1,184.02"	213.12	"1,397.14"	5C	IGST Input 18%	21:02:54		0		0.000	22:44:43	03-07-2025	Manual	0	03-07-2025	0	Safexpress Private Limited	"1,184.04"					
KA2611027777	0184587939	REAR CABIN BUSHING KIT	5130735671	28-06-2025	03:48:35	ZMSO		DBP_BATCH	1.000	1.000	IA230268	30-06-2025	KA2611027777	87089900	365.00	3799501538	01-07-2025	1.000	K31	208.90	1230515617	01-07-2025	19:13:29	Monthly Stock Order	7061752324	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.50	267.40	4D	CGST & SGST Input 28%	20:21:16		0		0.000	15:29:58	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	208.91					
KA2611027582	0184582081	TRANSMISSION HANGER ASSY MD	5130735671	28-06-2025	03:48:35	ZMSO		DBP_BATCH	1.000	1.000	IC549111	28-06-2025	KA2611027582	87089900	"5,460.00"	3799501536	01-07-2025	1.000	K05	"3,124.88"	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752324	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,173.63"	0.00	0.00	0.00	0.00	"3,173.63"	0.00	0.00	0.00	0.00	0.00	-48.75	0.00	0.00	0.00	0.00	"3,124.88"	874.96	"3,999.84"	4D	CGST & SGST Input 28%	20:19:35		0		0.000	20:31:55	30-06-2025	Vector	1	29-06-2025	2	ARC Parcel Service Pvt Ltd	"3,124.87"					
KA2611027582	0184582081	TRANSMISSION HANGER ASSY MD	5130735671	28-06-2025	03:48:35	ZMSO		DBP_BATCH	1.000	1.000	IC549111	28-06-2025	KA2611027582	87089900	"5,460.00"	3799501536	01-07-2025	1.000	K05	"3,124.88"	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752324	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,173.63"	0.00	0.00	0.00	0.00	"3,173.63"	0.00	0.00	0.00	0.00	0.00	-48.75	0.00	0.00	0.00	0.00	"3,124.88"	874.96	"3,999.84"	4D	CGST & SGST Input 28%	20:19:35		0		0.000	20:31:55	30-06-2025	Vector	1	29-06-2025	2	ARC Parcel Service Pvt Ltd	"3,124.87"					
KA2611027582	0184582081	CLUTCH BOOSTER	5130735671	28-06-2025	03:48:35	ZMSO		DBP_BATCH	1.000	1.000	ID347012	28-06-2025	KA2611027582	87089900	"5,595.00"	3799501536	01-07-2025	1.000	K39	"3,202.14"	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752324	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	4D	CGST & SGST Input 28%	20:19:35		0		0.000	20:31:55	30-06-2025	Vector	1	29-06-2025	2	ARC Parcel Service Pvt Ltd	"3,202.14"					
KA2611027582	0184582081	GASKET ASSY FRONT COVER	5130735671	28-06-2025	03:48:35	ZMSO		DBP_BATCH	1.000	1.000	ID355038	28-06-2025	KA2611027582	87089900	"1,035.00"	3799501536	01-07-2025	1.000	A18	592.35	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752324	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:19:35		0		0.000	20:31:55	30-06-2025	Vector	1	29-06-2025	2	ARC Parcel Service Pvt Ltd	592.35					
KA2611027720	0184587227	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	5130735671	28-06-2025	03:48:35	ZMSO		DBP_BATCH	1.000	1.000	IE323165	30-06-2025	KA2611027720	85124000	"1,525.00"	3799501548	01-07-2025	1.000	B23	973.39	1230515618	01-07-2025	19:13:29	Monthly Stock Order	7061752324	360	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.22	"1,148.61"	4C	CGST & SGST Input 18%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	973.40					
KA2611027720	0184587227	ASSY ROOM LAMP WITH READING LAMP	5130735671	28-06-2025	03:48:35	ZMSO		DBP_BATCH	1.000	1.000	IE328092	30-06-2025	KA2611027720	85122010	"2,075.00"	3799501548	01-07-2025	1.000	C29	"1,324.45"	1230515618	01-07-2025	19:13:29	Monthly Stock Order	7061752324	370	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	"1,324.47"					
KA2611027712	0184587173	FILTER KIT LCV PRO	5130735671	28-06-2025	03:48:35	ZMSO		DBP_BATCH	1.000	1.000	IM300565	30-06-2025	KA2611027712	84212300	"1,935.00"	3799501540	01-07-2025	1.000	COUNTER05	"1,235.09"	1230509230	01-07-2025	19:13:29	Monthly Stock Order	7061752324	460	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:24:25		0		0.000	13:19:19	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	"1,235.11"					
KA2611027712	0184587173	FILTER KIT LCV PRO	5130735671	28-06-2025	03:48:35	ZMSO		DBP_BATCH	1.000	1.000	IM300565	30-06-2025	KA2611027712	84212300	"1,935.00"	3799501540	01-07-2025	1.000	COUNTER05	"1,235.09"	1230509230	01-07-2025	19:13:29	Monthly Stock Order	7061752324	470	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:24:25		0		0.000	13:19:19	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	"1,235.11"					
KA2611027712	0184587173	Kit Clutch Cover & disc assembly	5130735671	28-06-2025	03:48:35	ZMSO		DBP_BATCH	1.000	1.000	IM300996	30-06-2025	KA2611027712	87089300	"11,995.00"	3799501540	01-07-2025	1.000	F03	"6,865.00"	1230509230	01-07-2025	19:13:29	Monthly Stock Order	7061752324	490	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	4D	CGST & SGST Input 28%	20:24:25		0		0.000	13:19:19	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	"6,865.09"					
KA2611027582	0184582081	FUEL HOSE	5130735671	28-06-2025	03:48:35	ZMSO		DBP_BATCH	1.000	1.000	MS602156	28-06-2025	KA2611027582	40091100	560.00	3799501536	01-07-2025	1.000	E42	357.45	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752324	530	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	4C	CGST & SGST Input 18%	20:19:35		0		0.000	20:31:55	30-06-2025	Vector	1	29-06-2025	2	ARC Parcel Service Pvt Ltd	357.45					
MP2621476646	0184583752	FRONT BRAKE HOSE ASSY	1212685907	28-06-2025	11:37:49	ZMSO		RSINGH44	2.000	1.000	IC321279	29-06-2025	MP2621476646	87089900	795.00	3799501654	08-07-2025	1.000	D01	454.99	1230510788	08-07-2025	20:23:06	Monthly Stock Order	7061752696	70	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	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	254.79	"1,164.77"	5D	IGST Input 28%	21:02:32		0		0.000	06:06:11	08-07-2025	Manual	0	08-07-2025	0	Om Logistics Supply Chain Private	454.99	F				
MP2621476646	0184583752	RESISTOR	1212685907	28-06-2025	11:37:49	ZMSO		RSINGH44	1.000	1.000	IH450878	29-06-2025	MP2621476646	84159000	350.00	3799501654	08-07-2025	1.000	L20	223.40	1230510788	08-07-2025	20:23:06	Monthly Stock Order	7061752696	160	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	226.61	0.00	0.00	0.00	0.00	226.61	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.40	40.21	263.61	5C	IGST Input 18%	21:02:32		0		0.000	06:06:11	08-07-2025	Manual	0	08-07-2025	0	Om Logistics Supply Chain Private	223.40					
KA2611027582	0184582081	"OIL SEAL, REAR INNER (NRB)"	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	2.000	2.000	IA347614	28-06-2025	KA2611027582	84879000	380.00	3799501536	01-07-2025	2.000	H08	485.09	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	246.03	0.00	0.00	0.00	0.00	492.06	0.00	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	485.09	87.32	572.41	4C	CGST & SGST Input 18%	20:19:35		0		0.000	20:31:55	30-06-2025	Manual	1	29-06-2025	2	ARC Parcel Service Pvt Ltd	485.10					
KA2611027582	0184582081	SIDE INDICATOR LH/RH	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	2.000	2.000	IE328095	28-06-2025	KA2611027582	85122010	560.00	3799501536	01-07-2025	2.000	C22	714.89	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	362.58	0.00	0.00	0.00	0.00	725.16	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	714.89	128.68	843.57	4C	CGST & SGST Input 18%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	714.88	F				
KA2611027582	0184582081	OUTER HANDLE BS6 RH	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IA355045	28-06-2025	KA2611027582	87089900	640.00	3799501536	01-07-2025	1.000	C34	366.29	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	366.29	F				
KA2611027582	0184582081	GASKET ASSY FRONT COVER	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	ID355038	28-06-2025	KA2611027582	87089900	"1,035.00"	3799501536	01-07-2025	1.000	A18	592.35	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:19:35		0		0.000	20:31:55	30-06-2025	Manual	1	29-06-2025	2	ARC Parcel Service Pvt Ltd	592.35					
KA2611027582	0184582081	FUEL WATER SEPARATOR	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	ID364170	28-06-2025	KA2611027582	84212900	"1,460.00"	3799501536	01-07-2025	1.000	COUNTER 04	931.90	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.90	167.74	"1,099.64"	4C	CGST & SGST Input 18%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	931.90	F				
KA2611027582	0184582081	FOOTSTEP_MAX TYRE_2.0M LH ASSY	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IA343336	28-06-2025	KA2611027582	87081090	"3,020.00"	3799501536	01-07-2025	1.000	TOP	"1,728.42"	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,755.38"	0.00	0.00	0.00	0.00	"1,755.38"	0.00	0.00	0.00	0.00	0.00	-26.96	0.00	0.00	0.00	0.00	"1,728.42"	483.96	"2,212.38"	4D	CGST & SGST Input 28%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	"1,728.41"					
KA2611027582	0184582081	GASKET OIL STRAINER	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	ID329361	28-06-2025	KA2611027582	85443000	20.00	3799501536	01-07-2025	1.000	A20	12.77	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	12.77	F				
KA2611027582	0184582081	BRAKE LINING (320 X 90)	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IC357794	28-06-2025	KA2611027582	68138100	795.00	3799501536	01-07-2025	1.000	L30	507.44	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	507.44	91.34	598.78	4C	CGST & SGST Input 18%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	507.44					
KA2611027712	0184587173	KING PIN REPAIR KIT WITHOUT BUSH LCV SIN	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IM300411	30-06-2025	KA2611027712	87089900	345.00	3799501540	01-07-2025	1.000	D31	197.45	1230509230	01-07-2025	19:13:29	Monthly Stock Order	7061752914	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	197.45	55.28	252.73	4D	CGST & SGST Input 28%	20:24:25		0		0.000	13:19:19	01-07-2025	Manual	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	197.45					
KA2611027582	0184582081	HEADLAMP RH	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IE456375	28-06-2025	KA2611027582	85122010	"3,195.00"	3799501536	01-07-2025	1.000	TOP	"2,039.34"	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	4C	CGST & SGST Input 18%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	"2,039.34"	F				
KA2611027582	0184582081	Handle & Latch KIT LH for Pro2000	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IM301555	28-06-2025	KA2611027582	87089900	985.00	3799501536	01-07-2025	1.000	ACC	563.74	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	572.53	0.00	0.00	0.00	0.00	572.53	0.00	0.00	0.00	0.00	0.00	-8.79	0.00	0.00	0.00	0.00	563.74	157.84	721.58	4D	CGST & SGST Input 28%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	563.74					
KA2611027582	0184582081	OIL RETURN PIPE TURBOCHARGER	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	ID329369	28-06-2025	KA2611027582	87081090	"2,010.00"	3799501536	01-07-2025	1.000	E03	"1,150.36"	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	4D	CGST & SGST Input 28%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	"1,150.36"	F				
KA2611027582	0184582081	WINDSHIELD SEAL 2.0 PST	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	2.000	2.000	IA342159	28-06-2025	KA2611027582	87089900	905.00	3799501536	01-07-2025	2.000	H26	"1,035.90"	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	526.03	0.00	0.00	0.00	0.00	"1,052.06"	0.00	0.00	0.00	0.00	0.00	-16.16	0.00	0.00	0.00	0.00	"1,035.90"	290.06	"1,325.96"	4D	CGST & SGST Input 28%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	"1,035.90"					
KA2611027582	0184582081	FOOTSTEP PLATE LH	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IA343900	28-06-2025	KA2611027582	87089900	215.00	3799501536	01-07-2025	1.000	I04	123.05	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.46	157.51	4D	CGST & SGST Input 28%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	123.05					
KA2611027582	0184582081	REVERSE HORN (LCV/MCV)	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IB003978	28-06-2025	KA2611027582	85311010	575.00	3799501536	01-07-2025	1.000	D21	367.02	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	4C	CGST & SGST Input 18%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	367.02	F				
KA2611027582	0184582081	KIT END ASSY. TIE ROD/DRAG LINK	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IB999533	28-06-2025	KA2611027582	87089900	"1,285.00"	3799501536	01-07-2025	1.000	D15	735.44	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	746.91	0.00	0.00	0.00	0.00	746.91	0.00	0.00	0.00	0.00	0.00	-11.47	0.00	0.00	0.00	0.00	735.44	205.92	941.36	4D	CGST & SGST Input 28%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	735.44					
KA2611027582	0184582081	FILTER ELEMENT	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IG300970	28-06-2025	KA2611027582	84213990	145.00	3799501536	01-07-2025	1.000	D05	92.55	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	92.55	F				
KA2611027582	0184582081	Black Seal Gasket maker small	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IZ300293	28-06-2025	KA2611027582	32141000	170.00	3799501536	01-07-2025	1.000	E18	108.51	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:19:35		0		0.000	20:31:55	30-06-2025	Manual	1	29-06-2025	2	ARC Parcel Service Pvt Ltd	108.51	F				
KA2611027582	0184582081	WC KIT FR LH / FR RH	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	4.000	4.000	IB002330	28-06-2025	KA2611027582	40169390	90.00	3799501536	01-07-2025	4.000	D09	229.78	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	58.27	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	4C	CGST & SGST Input 18%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	229.78					
KA2611027582	0184582081	BY PASS FILTER	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	ID201024	28-06-2025	KA2611027582	84212300	405.00	3799501536	01-07-2025	1.000	COUNTER03	258.51	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	258.51	F				
KA2611027582	0184582081	COTTER PIN	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IA349855	28-06-2025	KA2611027582	87089900	135.00	3799501536	01-07-2025	1.000	D31	77.26	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.64	98.90	4D	CGST & SGST Input 28%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	77.26	F				
KA2611027582	0184582081	POWER CYLINDER (BIL)	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IB003175	28-06-2025	KA2611027582	87083000	"1,595.00"	3799501536	01-07-2025	1.000	B15	912.85	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	912.85	255.60	"1,168.45"	4D	CGST & SGST Input 28%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	912.85					
KA2611027712	0184587173	AIR FILTER SET PRO 6000	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IM300700	30-06-2025	KA2611027712	48239090	"3,500.00"	3799501540	01-07-2025	1.000	L29	"2,234.01"	1230509230	01-07-2025	19:13:29	Monthly Stock Order	7061752914	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	20:24:25		0		0.000	13:19:19	01-07-2025		0	01-07-2025	0	ARC Parcel Service Pvt Ltd	"2,234.04"	F				
KA2611027582	0184582081	GASKET COMPRESSOR (MCV)	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	ID200260	28-06-2025	KA2611027582	48239030	250.00	3799501536	01-07-2025	1.000	A22	159.57	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	159.57	F				
KA2611027582	0184582081	HEADLAMP LH RHD 12V	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IE456376	28-06-2025	KA2611027582	85122010	"3,195.00"	3799501536	01-07-2025	1.000	TOP	"2,039.34"	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	4C	CGST & SGST Input 18%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	"2,039.34"					
KA2611027712	0184587173	AIR FILTER SET LCV PRO SMALL N/M	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IM300893	30-06-2025	KA2611027712	48239090	"3,070.00"	3799501540	01-07-2025	1.000	L29	"1,959.54"	1230509230	01-07-2025	19:13:29	Monthly Stock Order	7061752914	350	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	20:24:25		0		0.000	13:19:19	01-07-2025		0	01-07-2025	0	ARC Parcel Service Pvt Ltd	"1,959.58"	F				
KA2611027582	0184582081	ORVM CLASS V MIRROR ASSY	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IA343132	28-06-2025	KA2611027582	70091010	"1,555.00"	3799501536	01-07-2025	1.000	F01	992.54	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	360	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	992.54	F				
KA2611027582	0184582081	OIL SEAL FRONT	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	ME013384	28-06-2025	KA2611027582	40169330	475.00	3799501536	01-07-2025	1.000	A16	303.19	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	370	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	303.19	F				
KA2611027582	0184582081	KINGPIN THRUST BEARING NORMAL	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IA329731	28-06-2025	KA2611027582	84828000	460.00	3799501536	01-07-2025	1.000	D33	293.61	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	390	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	293.61	52.84	346.45	4C	CGST & SGST Input 18%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	293.61					
KA2611027582	0184582081	BUMPER MTG BRACKET LH 2.0M	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IA450404	28-06-2025	KA2611027582	87089900	530.00	3799501536	01-07-2025	1.000	K17	303.33	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	400	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	303.33	84.94	388.27	4D	CGST & SGST Input 28%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	303.33					
KA2611027582	0184582081	FRONT COVER ASSY	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	ID329919	28-06-2025	KA2611027582	84133020	"19,245.00"	3799501536	01-07-2025	1.000	L23	"11,014.34"	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	410	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	"11,014.34"	"3,084.02"	"14,098.36"	4D	CGST & SGST Input 28%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	"11,014.26"					
KA2611027582	0184582081	GASKET TURBOCHARGER	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	ID361528	28-06-2025	KA2611027582	87089900	100.00	3799501536	01-07-2025	1.000	A20	57.24	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	420	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	57.23	F				
KA2611027582	0184582081	ASSY AUTO TENSIONER	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	ID329411	28-06-2025	KA2611027582	87089900	"4,295.00"	3799501536	01-07-2025	1.000	L05	"2,458.12"	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	430	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	"2,458.12"	688.28	"3,146.40"	4D	CGST & SGST Input 28%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	"2,458.12"					
KA2611027582	0184582081	FRONT FOG LAMP LH AND RH 12V	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	2.000	2.000	IE302854	28-06-2025	KA2611027582	85122020	"1,065.00"	3799501536	01-07-2025	2.000	E08	"1,359.55"	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	440	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	"1,359.55"	244.72	"1,604.27"	4C	CGST & SGST Input 18%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	"1,359.56"	F				
KA2611027582	0184582081	NUT (10)	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	5.000	5.000	MF430122	28-06-2025	KA2611027582	73181600	70.00	3799501536	01-07-2025	5.000	COUNTER	223.39	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	450	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	20:19:35		0		0.000	20:31:55	30-06-2025	Manual	1	29-06-2025	2	ARC Parcel Service Pvt Ltd	223.40	F				
KA2611027582	0184582081	Glass Sealant Primerless	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	8.000	8.000	IZ000051	28-06-2025	KA2611027582	32141000	725.00	3799501536	01-07-2025	8.000	L18	"3,702.11"	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	460	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	469.41	0.00	0.00	0.00	0.00	"3,755.28"	0.00	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	"3,702.11"	666.38	"4,368.49"	4C	CGST & SGST Input 18%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	"3,702.09"					
KA2611027582	0184582081	WASHER INTERNAL	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	10.000	10.000	MW028255	28-06-2025	KA2611027582	87089900	80.00	3799501536	01-07-2025	10.000	E37	457.86	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	470	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	46.50	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%	20:19:35		0		0.000	20:31:55	30-06-2025	Manual	1	29-06-2025	2	ARC Parcel Service Pvt Ltd	457.86					
KA2611027582	0184582081	OIL SEAL OUTER	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	2.000	2.000	MB161134	28-06-2025	KA2611027582	40169330	130.00	3799501536	01-07-2025	2.000	COUNTER01	165.96	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	480	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	165.96					
KA2611027582	0184582081	ELEMENT KIT OIL FILTER	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IB002922	28-06-2025	KA2611027582	84212300	240.00	3799501536	01-07-2025	1.000	COUNTER03	153.19	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	490	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	153.19	F				
KA2611027582	0184582081	ADBLUE BACKFLOW CONNECTOR KIT	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	ID334332	28-06-2025	KA2611027582	90328910	"3,740.00"	3799501536	01-07-2025	1.000	L03	"2,719.04"	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	500	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	"2,719.04"	F				
KA2611027582	0184582081	SEAL ROCKER COVER	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	ID329851	28-06-2025	KA2611027582	87089900	830.00	3799501536	01-07-2025	1.000	L05	475.03	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	520	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	475.03					
KA2611027720	0184587227	MIRROR RH CVM	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IB003854	30-06-2025	KA2611027720	70091010	950.00	3799501548	01-07-2025	1.000	TOP	606.37	1230515618	01-07-2025	19:13:29	Monthly Stock Order	7061752914	530	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.14	715.51	4C	CGST & SGST Input 18%	22:56:30		0		0.000	13:33:10	01-07-2025		0	01-07-2025	0	ARC Parcel Service Pvt Ltd	606.38	F				
KA2611027582	0184582081	GASKET - OIL RETURN TC SIDE	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	ID329362	28-06-2025	KA2611027582	85443000	20.00	3799501536	01-07-2025	1.000	A20	12.77	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	540	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	12.77	F				
KA2611027582	0184582081	"OIL SEAL, REAR OUTER (NRB)"	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	2.000	2.000	IA347615	28-06-2025	KA2611027582	84879000	160.00	3799501536	01-07-2025	2.000	H08	204.25	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	550	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	204.26					
KA2611027712	0184587173	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IM301198	30-06-2025	KA2611027712	84212300	"4,095.00"	3799501540	01-07-2025	1.000	COUNTER 01	"2,613.80"	1230509230	01-07-2025	19:13:29	Monthly Stock Order	7061752914	560	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	20:24:25		0		0.000	13:19:19	01-07-2025		0	01-07-2025	0	ARC Parcel Service Pvt Ltd	"2,613.83"	F				
KA2611027582	0184582081	Rust Bust	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IZ300494	28-06-2025	KA2611027582	34031900	120.00	3799501536	01-07-2025	1.000	COUNTER4	76.59	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	570	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	76.59					
KA2611027582	0184582081	Bumper welded assy 2.0M	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IA342941PR	28-06-2025	KA2611027582	87089900	"8,525.00"	3799501536	01-07-2025	1.000	TOP	"4,879.05"	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	580	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	"4,879.05"	"1,366.14"	"6,245.19"	4D	CGST & SGST Input 28%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	"4,879.04"					
KA2611027582	0184582081	O-RING - UNIT PUMP	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	ID330045	28-06-2025	KA2611027582	87089900	135.00	3799501536	01-07-2025	1.000	L02	77.26	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	590	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.64	98.90	4D	CGST & SGST Input 28%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	77.26					
KA2611027582	0184582081	RADIATOR ASSY	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	ID360318	28-06-2025	KA2611027582	87089100	"17,335.00"	3799501536	01-07-2025	1.000	TOP	"9,921.20"	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	600	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"10,075.97"	0.00	0.00	0.00	0.00	"10,075.97"	0.00	0.00	0.00	0.00	0.00	-154.77	0.00	0.00	0.00	0.00	"9,921.20"	"2,777.94"	"12,699.14"	4D	CGST & SGST Input 28%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	"9,921.19"	F				
KA2611027582	0184582081	GASKET OIL STRAINER	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	ID354028	28-06-2025	KA2611027582	85443000	30.00	3799501536	01-07-2025	1.000	A20	19.15	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	610	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	19.15					
KA2611027582	0184582081	MAIN DRIVE BELT (6PK)	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	ID359598	28-06-2025	KA2611027582	40103590	"1,235.00"	3799501536	01-07-2025	1.000	STD1	788.29	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	620	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.90	930.19	4C	CGST & SGST Input 18%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	788.29	F				
KA2611027582	0184582081	AIR COMPRESSOR ENGINE BELT (6PK)	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	ID329487	28-06-2025	KA2611027582	40103590	"1,410.00"	3799501536	01-07-2025	1.000	STD1	899.99	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	630	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	899.99					
KA2611027582	0184582081	Eicher Life Max Coolant-VCS-2	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IM301273L	28-06-2025	KA2611027582	38200000	"1,050.00"	3799501536	01-07-2025	1.000	A02	670.20	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	660	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			PAK	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	4C	CGST & SGST Input 18%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	670.20					
KA2611027582	0184582081	SHIM KING PIN 0.20MM THK	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	10.000	10.000	MB025389	28-06-2025	KA2611027582	87089900	10.00	3799501536	01-07-2025	10.000	D31	57.21	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	670	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	5.81	0.00	0.00	0.00	0.00	58.10	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.21	16.02	73.23	4D	CGST & SGST Input 28%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	57.23					
KA2611027582	0184582081	CLUTCH DISC ASSY 275	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	ID312790	28-06-2025	KA2611027582	87089300	"4,695.00"	3799501536	01-07-2025	1.000	F02	"2,687.05"	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	690	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,728.97"	0.00	0.00	0.00	0.00	"2,728.97"	0.00	0.00	0.00	0.00	0.00	-41.92	0.00	0.00	0.00	0.00	"2,687.05"	752.38	"3,439.43"	4D	CGST & SGST Input 28%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	"2,687.05"					
KA2611027582	0184582081	BUMPER MTG BRACKET RH 2.0M	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IA450405	28-06-2025	KA2611027582	87089900	530.00	3799501536	01-07-2025	1.000	K17	303.33	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	700	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	303.33	84.94	388.27	4D	CGST & SGST Input 28%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	303.33					
KA2611027582	0184582081	DOOR OPENING TRIM	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IB003365	28-06-2025	KA2611027582	87089900	690.00	3799501536	01-07-2025	1.000	H27	394.90	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	720	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	394.90	110.58	505.48	4D	CGST & SGST Input 28%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	394.90					
KA2611027582	0184582081	NUT FLANGE SELF LOCKING (M8X1.25) -TC	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	20.000	20.000	ID201751	28-06-2025	KA2611027582	73181600	65.00	3799501536	01-07-2025	20.000	COUNTER	829.68	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	730	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	42.08	0.00	0.00	0.00	0.00	841.60	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	829.68	149.34	979.02	4C	CGST & SGST Input 18%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	829.78	F				
KA2611027582	0184582081	DRAIN PLUG	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IA205305	28-06-2025	KA2611027582	87089900	520.00	3799501536	01-07-2025	1.000	C16	297.61	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	740	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	302.25	0.00	0.00	0.00	0.00	302.25	0.00	0.00	0.00	0.00	0.00	-4.64	0.00	0.00	0.00	0.00	297.61	83.34	380.95	4D	CGST & SGST Input 28%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	297.61	F				
KA2611027582	0184582081	MIRROR LH CVM	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IB003902	28-06-2025	KA2611027582	70091010	995.00	3799501536	01-07-2025	1.000	J13	635.10	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	750	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	635.10	114.32	749.42	4C	CGST & SGST Input 18%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	635.10					
KA2611027582	0184582081	SPEED SENSOR (4 EDC)	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	ID203641	28-06-2025	KA2611027582	90329000	"1,955.00"	3799501536	01-07-2025	1.000	E25	"1,247.86"	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	760	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	0.00	-17.92	0.00	0.00	0.00	0.00	"1,247.86"	224.62	"1,472.48"	4C	CGST & SGST Input 18%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	"1,247.86"	F				
KA2611027582	0184582081	WEATHER STRIP DOOR WINDOW OUTER LH	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IA341613	28-06-2025	KA2611027582	87089900	495.00	3799501536	01-07-2025	1.000	I20	283.30	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	770	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	283.30	79.32	362.62	4D	CGST & SGST Input 28%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	283.30					
KA2611027582	0184582081	Front Panel Assy_2M	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IA344359	28-06-2025	KA2611027582	87081090	"6,725.00"	3799501536	01-07-2025	1.000	TOP	"3,848.87"	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	790	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,908.91"	0.00	0.00	0.00	0.00	"3,908.91"	0.00	0.00	0.00	0.00	0.00	-60.04	0.00	0.00	0.00	0.00	"3,848.87"	"1,077.68"	"4,926.55"	4D	CGST & SGST Input 28%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	"4,444.81"					
KA2611027582	0184582081	FUEL STRAINER (MAV COWL)	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	ID301958	28-06-2025	KA2611027582	84213100	160.00	3799501536	01-07-2025	1.000	COUNTER08	102.12	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	810	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	102.12	F				
KA2611027582	0184582081	CHECK LINK	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IA341639	28-06-2025	KA2611027582	87089900	480.00	3799501536	01-07-2025	1.000	C32	274.71	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	820	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	279.00	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	4D	CGST & SGST Input 28%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	274.71					
KA2611027582	0184582081	GASKET EXHAUST MANIFOLD	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	ID329813	28-06-2025	KA2611027582	85443000	575.00	3799501536	01-07-2025	1.000	A20	367.02	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	830	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	4C	CGST & SGST Input 18%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	367.02	F				
KA2611027582	0184582081	HOUSING COMBINATION SWITCH	5130736040	28-06-2025	16:47:31	ZMSO		PPATANKER	1.000	1.000	IE321026	28-06-2025	KA2611027582	85365090	645.00	3799501536	01-07-2025	1.000	L11	411.70	1230509229	30-06-2025	12:06:04	Monthly Stock Order	7061752914	840	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	411.70	74.10	485.80	4C	CGST & SGST Input 18%	20:19:35		0		0.000	20:31:55	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	411.70					
MP2621477946	0184585440	ASSEMBLY INTERCOOLER	1212686537	29-06-2025	15:21:33	ZMSO		VHEMBROM1	1.000	1.000	ID365384	30-06-2025	MP2621477946	87089900	"19,070.00"	3799501603	05-07-2025	1.000	TOP	"10,914.18"	1230514244	05-07-2025	18:00:44	Monthly Stock Order	7061753866	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"11,084.44"	0.00	0.00	0.00	0.00	"11,084.44"	0.00	0.00	0.00	0.00	0.00	-170.26	0.00	0.00	0.00	0.00	"10,914.18"	"3,055.97"	"13,970.15"	5D	IGST Input 28%	18:23:58		0		0.000	02:36:00	05-07-2025	Manual	0	05-07-2025	0	Safexpress Private Limited	"10,914.03"					
MP2621477650	0184585149	Service KIT supply module (BSVI)  E494	1212686584	29-06-2025	16:54:28	ZMSO		RSINGH44	1.000	1.000	IM301131	30-06-2025	MP2621477650	87089900	"4,095.00"	3799501628	07-07-2025	1.000	C03	"2,343.66"	1230513928	07-07-2025	19:02:51	Monthly Stock Order	7061753947	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	20:58:54		0		0.000	00:35:39	07-07-2025	Manual	0	07-07-2025	0	Safexpress Private Limited	"2,343.78"	F				
MP2621477740	0184585235	AIR FILTER SET LCV PRO SMALL N/M	1212686584	29-06-2025	16:54:28	ZMSO		RSINGH44	1.000	1.000	IM300893	30-06-2025	MP2621477740	48239090	"3,070.00"	3799501604	05-07-2025	1.000	L29	"1,959.54"	1230513689	05-07-2025	18:00:03	Monthly Stock Order	7061753947	30	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	5C	IGST Input 18%	18:26:01		0		0.000	02:04:59	05-07-2025		0	05-07-2025	0	Safexpress Private Limited	"1,959.28"	F				
KA2611027720	0184587227	SPRING CAM END (MCV)	5130736460	30-06-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	IA205292	30-06-2025	KA2611027720	73201011	255.00	3799501548	01-07-2025	1.000	D10	162.76	1230515618	01-07-2025	19:13:29	Monthly Stock Order	7061754169	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.76	29.30	192.06	4C	CGST & SGST Input 18%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	145.94					
KA2611027777	0184587939	HUB BOLT KIT REAR 10.90	5130736460	30-06-2025	03:45:46	ZMSO		DBP_BATCH	2.000	2.000	IA230267	30-06-2025	KA2611027777	73181500	335.00	3799501538	01-07-2025	2.000	E12	427.66	1230515617	01-07-2025	19:13:29	Monthly Stock Order	7061754169	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	216.90	0.00	0.00	0.00	0.00	433.80	0.00	0.00	0.00	0.00	0.00	-6.14	0.00	0.00	0.00	0.00	427.66	76.98	504.64	4C	CGST & SGST Input 18%	20:21:16		0		0.000	15:29:58	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	427.67					
KA2611027720	0184587227	"OIL SEAL, OUTER REAR HUB"	5130736460	30-06-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	IA345224	30-06-2025	KA2611027720	40161000	570.00	3799501548	01-07-2025	1.000	COUNTER09	363.82	1230515618	01-07-2025	19:13:29	Monthly Stock Order	7061754169	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	363.82					
KA2611027720	0184587227	"OIL SEAL, FRONT (NRB)"	5130736460	30-06-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	IA347613	30-06-2025	KA2611027720	84879000	305.00	3799501548	01-07-2025	1.000	H08	194.67	1230515618	01-07-2025	19:13:29	Monthly Stock Order	7061754169	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	194.67	35.04	229.71	4C	CGST & SGST Input 18%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	194.67					
KA2611027720	0184587227	"OIL SEAL, REAR INNER (NRB)"	5130736460	30-06-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	IA347614	30-06-2025	KA2611027720	84879000	380.00	3799501548	01-07-2025	1.000	H08	242.55	1230515618	01-07-2025	19:13:29	Monthly Stock Order	7061754169	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	246.03	0.00	0.00	0.00	0.00	246.03	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	242.55	43.66	286.21	4C	CGST & SGST Input 18%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	242.55					
KA2611027720	0184587227	ROD UNIT-A- WIPER	5130736460	30-06-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	IB002026	30-06-2025	KA2611027720	85129000	210.00	3799501548	01-07-2025	1.000	B22	134.04	1230515618	01-07-2025	19:13:29	Monthly Stock Order	7061754169	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	135.97	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.04	24.12	158.16	4C	CGST & SGST Input 18%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	134.04					
KA2611027720	0184587227	KIT END ASSY. TIE ROD/DRAG LINK	5130736460	30-06-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	IB999533	30-06-2025	KA2611027720	87089900	"1,285.00"	3799501548	01-07-2025	1.000	D15	735.44	1230515618	01-07-2025	19:13:29	Monthly Stock Order	7061754169	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	746.91	0.00	0.00	0.00	0.00	746.91	0.00	0.00	0.00	0.00	0.00	-11.47	0.00	0.00	0.00	0.00	735.44	205.92	941.36	4D	CGST & SGST Input 28%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	735.45					
KA2611027777	0184587939	CLUTCH PEDAL REPAIR KIT	5130736460	30-06-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	IB999725	30-06-2025	KA2611027777	87089900	135.00	3799501538	01-07-2025	1.000	B18	77.26	1230515617	01-07-2025	19:13:29	Monthly Stock Order	7061754169	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.64	98.90	4D	CGST & SGST Input 28%	20:21:16		0		0.000	15:29:58	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	77.26					
KA2611027777	0184587939	STUB SHAFT & YOKE (PROP.SHAFT)	5130736460	30-06-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	IB999821	30-06-2025	KA2611027777	87089900	"2,895.00"	3799501538	01-07-2025	1.000	D29	"1,656.87"	1230515617	01-07-2025	19:13:29	Monthly Stock Order	7061754169	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,682.72"	0.00	0.00	0.00	0.00	"1,682.72"	0.00	0.00	0.00	0.00	0.00	-25.85	0.00	0.00	0.00	0.00	"1,656.87"	463.92	"2,120.79"	4D	CGST & SGST Input 28%	20:21:16		0		0.000	15:29:58	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	"1,656.92"					
KA2611027720	0184587227	BRAKE LINING (325X140)	5130736460	30-06-2025	03:45:46	ZMSO		DBP_BATCH	2.000	2.000	IC332204	30-06-2025	KA2611027720	68138100	"1,950.00"	3799501548	01-07-2025	2.000	L30	"2,489.32"	1230515618	01-07-2025	19:13:29	Monthly Stock Order	7061754169	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"2,525.08"	0.00	0.00	0.00	0.00	0.00	-35.76	0.00	0.00	0.00	0.00	"2,489.32"	448.08	"2,937.40"	4C	CGST & SGST Input 18%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	"2,489.35"					
KA2611027720	0184587227	U-BOLT FRONT	5130736460	30-06-2025	03:45:46	ZMSO		DBP_BATCH	2.000	2.000	IC381705	30-06-2025	KA2611027720	87089900	390.00	3799501548	01-07-2025	2.000	I09	446.42	1230515618	01-07-2025	19:13:29	Monthly Stock Order	7061754169	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	226.69	0.00	0.00	0.00	0.00	453.38	0.00	0.00	0.00	0.00	0.00	-6.96	0.00	0.00	0.00	0.00	446.42	125.00	571.42	4D	CGST & SGST Input 28%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	446.41					
KA2611027720	0184587227	LOCK NUT	5130736460	30-06-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	IC547442	30-06-2025	KA2611027720	73201011	20.00	3799501548	01-07-2025	1.000	C12	12.77	1230515618	01-07-2025	19:13:29	Monthly Stock Order	7061754169	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	12.77					
KA2611027720	0184587227	GASKET (OIL PAN)	5130736460	30-06-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	ID329826	30-06-2025	KA2611027720	85443000	"1,335.00"	3799501548	01-07-2025	1.000	A18	852.12	1230515618	01-07-2025	19:13:29	Monthly Stock Order	7061754169	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	852.13					
KA2611027720	0184587227	EGR COOLER 27 TUBE	5130736460	30-06-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	ID333715	30-06-2025	KA2611027720	87089900	"16,295.00"	3799501548	01-07-2025	1.000	A21	"9,325.99"	1230515618	01-07-2025	19:13:29	Monthly Stock Order	7061754169	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"9,471.47"	0.00	0.00	0.00	0.00	"9,471.47"	0.00	0.00	0.00	0.00	0.00	-145.48	0.00	0.00	0.00	0.00	"9,325.99"	"2,611.28"	"11,937.27"	4D	CGST & SGST Input 28%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	"9,326.08"					
KA2611027720	0184587227	COVER LOCK ASSY	5130736460	30-06-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	ID350637	30-06-2025	KA2611027720	85443000	85.00	3799501548	01-07-2025	1.000	H12	54.25	1230515618	01-07-2025	19:13:29	Monthly Stock Order	7061754169	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	55.03	0.00	0.00	0.00	0.00	55.03	0.00	0.00	0.00	0.00	0.00	-0.78	0.00	0.00	0.00	0.00	54.25	9.76	64.01	4C	CGST & SGST Input 18%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	54.25					
KA2611027720	0184587227	HOSE CLAMP	5130736460	30-06-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	ID614313	30-06-2025	KA2611027720	82057000	185.00	3799501548	01-07-2025	1.000	C18	118.08	1230515618	01-07-2025	19:13:29	Monthly Stock Order	7061754169	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	119.78	0.00	0.00	0.00	0.00	119.78	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	118.08	21.26	139.34	4C	CGST & SGST Input 18%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	118.08					
KA2611027777	0184587939	Hub Greasing kit 10.80XP/10.90 AB/10.95	5130736460	30-06-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	IM300457	30-06-2025	KA2611027777	40169330	"1,115.00"	3799501538	01-07-2025	1.000	COUNTER06	711.70	1230515617	01-07-2025	19:13:29	Monthly Stock Order	7061754169	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	20:21:16		0		0.000	15:29:58	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	711.72					
KA2611027777	0184587939	FILTER KIT LCV PRO	5130736460	30-06-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	IM300565	30-06-2025	KA2611027777	84212300	"1,935.00"	3799501538	01-07-2025	1.000	COUNTER05	"1,235.09"	1230515617	01-07-2025	19:13:29	Monthly Stock Order	7061754169	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:21:16		0		0.000	15:29:58	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	"1,235.13"					
KA2611027777	0184587939	REAR  WHEEL HUB BOLT KIT - PB3008	5130736460	30-06-2025	03:45:46	ZMSO		DBP_BATCH	2.000	2.000	IM300778	30-06-2025	KA2611027777	73181600	375.00	3799501538	01-07-2025	2.000	E13	478.72	1230515617	01-07-2025	19:13:29	Monthly Stock Order	7061754169	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	242.80	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.72	86.16	564.88	4C	CGST & SGST Input 18%	20:21:16		0		0.000	15:29:58	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	478.72					
KA2611028129	0184590176	REAR CABIN BUSHING KIT	5130736538	30-06-2025	03:48:33	ZMSO		DBP_BATCH	1.000	1.000	IA230268	30-06-2025	KA2611028129	87089900	365.00	3799501565	02-07-2025	1.000	K31	208.90	1230519702	02-07-2025	20:31:45	Monthly Stock Order	7061754503	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.50	267.40	4D	CGST & SGST Input 28%	20:32:08		0		0.000	21:24:55		Vector	0		0	ARC Parcel Service Pvt Ltd	208.89					
KA2611028153	0184590230	DOOR ASSY LH (2.0M)	5130736538	30-06-2025	03:48:33	ZMSO		DBP_BATCH	1.000	1.000	IA342282PR	30-06-2025	KA2611028153	87089900	"16,075.00"	3799501568	02-07-2025	1.000	ACC ROOM	"9,200.07"	1230519005		00:00:00	Monthly Stock Order	7061754503	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	"9,200.07"	"2,576.02"	"11,776.09"	4D	CGST & SGST Input 28%	20:38:15		0		0.000	21:38:15		Vector	0		0	ARC Parcel Service Pvt Ltd	"9,200.22"					
KA2611028153	0184590230	FENDER SEAL LH	5130736538	30-06-2025	03:48:33	ZMSO		DBP_BATCH	1.000	1.000	IA349381	30-06-2025	KA2611028153	87089900	125.00	3799501568	02-07-2025	1.000	H26	71.54	1230519005		00:00:00	Monthly Stock Order	7061754503	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.54	20.04	91.58	4D	CGST & SGST Input 28%	20:38:15		0		0.000	21:38:15		Vector	0		0	ARC Parcel Service Pvt Ltd	71.54					
KA2611028153	0184590230	HOSE OIL VACUM PUMP RETURN (LCV)	5130736538	30-06-2025	03:48:33	ZMSO		DBP_BATCH	1.000	1.000	ID207271	30-06-2025	KA2611028153	40091100	285.00	3799501568	02-07-2025	1.000	C32	181.92	1230519005		00:00:00	Monthly Stock Order	7061754503	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	184.53	0.00	0.00	0.00	0.00	184.53	0.00	0.00	0.00	0.00	0.00	-2.61	0.00	0.00	0.00	0.00	181.92	32.74	214.66	4C	CGST & SGST Input 18%	20:38:15		0		0.000	21:38:15		Vector	0		0	ARC Parcel Service Pvt Ltd	181.92					
MP2621480847	0184590076	WINDSHIELD 2.0 M	1212687153	30-06-2025	12:38:07	ZMSO		RSINGH44	1.000	1.000	IA341643	30-06-2025	MP2621480847	70072190	"8,665.00"	3799501631	07-07-2025	1.000	ACC ROOM	"5,530.78"	1230516589	07-07-2025	18:57:32	Monthly Stock Order	7061754956	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	5C	IGST Input 18%	21:01:28		0		0.000	21:13:42	07-07-2025	Manual	0	07-07-2025	0	Safexpress Private Limited	"5,530.46"					
MP2621479399	0184587337	FRONT MOUNTING CAP_RH-3	1212687153	30-06-2025	12:38:07	ZMSO		RSINGH44	1.000	1.000	IA349520	30-06-2025	MP2621479399	87089900	60.00	3799501630	07-07-2025	1.000	H24	34.34	1230516763	07-07-2025	19:00:25	Monthly Stock Order	7061754956	20	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	34.88	0.00	0.00	0.00	0.00	34.88	0.00	0.00	0.00	0.00	0.00	-0.54	0.00	0.00	0.00	0.00	34.34	9.62	43.96	5D	IGST Input 28%	21:00:40		0		0.000	13:52:12	07-07-2025	Manual	0	07-07-2025	0	Safexpress Private Limited	34.32					
MP2621480441	0184589266	SPACER & ORING SERVICE KIT	1212687153	30-06-2025	12:38:07	ZMSO		RSINGH44	1.000	1.000	IA461674	30-06-2025	MP2621480441	87089900	815.00	3799501656	08-07-2025	1.000	E35	466.44	1230518219	08-07-2025	21:05:38	Monthly Stock Order	7061754956	30	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	473.72	0.00	0.00	0.00	0.00	473.72	0.00	0.00	0.00	0.00	0.00	-7.28	0.00	0.00	0.00	0.00	466.44	130.60	597.04	5D	IGST Input 28%	21:05:52		0		0.000	19:15:50	08-07-2025	Manual	0	03-07-2025	5	Om Logistics Supply Chain Private	466.40	F				
MP2621479399	0184587337	RELAY KIT	1212687153	30-06-2025	12:38:07	ZMSO		RSINGH44	1.000	1.000	2223477623	30-06-2025	MP2621479399	85119000	"2,960.00"	3799501630	07-07-2025	1.000	B03	"1,694.07"	1230516763	07-07-2025	19:00:25	Monthly Stock Order	7061754956	170	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"1,720.50"	0.00	0.00	0.00	0.00	"1,720.50"	0.00	0.00	0.00	0.00	0.00	-26.43	0.00	0.00	0.00	0.00	"1,694.07"	474.34	"2,168.41"	5D	IGST Input 28%	21:00:40		0		0.000	13:52:12	07-07-2025		0	07-07-2025	0	Safexpress Private Limited	"1,693.73"	F				
KA2611028028	0184589894	ADBLUE INLET CONNECTOR KIT	5130736837	30-06-2025	15:51:07	ZMSO		PPATANKER	1.000	1.000	ID334327	30-06-2025	KA2611028028	84139190	"1,755.00"	3799501539	01-07-2025	1.000	L03	"1,120.20"	1230517750	01-07-2025	19:13:29	Monthly Stock Order	7061755186	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	"1,120.20"	201.64	"1,321.84"	4C	CGST & SGST Input 18%	20:23:09		0		0.000	20:43:42	01-07-2025		0	01-07-2025	0	ARC Parcel Service Pvt Ltd	"1,120.21"	F				
KA2611028028	0184589894	"ID338285, CLUTCH RELEASE BEARING"	5130736837	30-06-2025	15:51:07	ZMSO		PPATANKER	1.000	1.000	ID338285	30-06-2025	KA2611028028	84828000	"1,710.00"	3799501539	01-07-2025	1.000	B16	"1,091.47"	1230517750	01-07-2025	19:13:29	Monthly Stock Order	7061755186	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	4C	CGST & SGST Input 18%	20:23:09		0		0.000	20:43:42	01-07-2025		0	01-07-2025	0	ARC Parcel Service Pvt Ltd	"1,091.48"	F				
KA2611028028	0184589894	MAIN DRIVE BELT (6PK)	5130736837	30-06-2025	15:51:07	ZMSO		PPATANKER	1.000	1.000	ID359598	30-06-2025	KA2611028028	40103590	"1,235.00"	3799501539	01-07-2025	1.000	STD1	788.29	1230517750	01-07-2025	19:13:29	Monthly Stock Order	7061755186	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.90	930.19	4C	CGST & SGST Input 18%	20:23:09		0		0.000	20:43:42	01-07-2025		0	01-07-2025	0	ARC Parcel Service Pvt Ltd	788.30	F				
KA2611028028	0184589894	GASKET_10.5	5130736837	30-06-2025	15:51:07	ZMSO		PPATANKER	1.000	1.000	ID374959	30-06-2025	KA2611028028	87089900	"1,085.00"	3799501539	01-07-2025	1.000	F01	620.97	1230517750	01-07-2025	19:13:29	Monthly Stock Order	7061755186	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	20:23:09		0		0.000	20:43:42	01-07-2025		0	01-07-2025	0	ARC Parcel Service Pvt Ltd	620.98	F				
KA2611028028	0184589894	DEAERATION TANK ASSEMBLY	5130736837	30-06-2025	15:51:07	ZMSO		PPATANKER	1.000	1.000	ID376734	30-06-2025	KA2611028028	87089100	"3,385.00"	3799501539	01-07-2025	1.000	I19	"1,937.31"	1230517750	01-07-2025	19:13:29	Monthly Stock Order	7061755186	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,967.53"	0.00	0.00	0.00	0.00	"1,967.53"	0.00	0.00	0.00	0.00	0.00	-30.22	0.00	0.00	0.00	0.00	"1,937.31"	542.44	"2,479.75"	4D	CGST & SGST Input 28%	20:23:09		0		0.000	20:43:42	01-07-2025		0	01-07-2025	0	ARC Parcel Service Pvt Ltd	"1,937.33"	F				
KA2611028028	0184589894	WATER PUMP	5130736837	30-06-2025	15:51:07	ZMSO		PPATANKER	1.000	1.000	ID606720	30-06-2025	KA2611028028	84133020	"5,295.00"	3799501539	01-07-2025	1.000	A19	"3,030.45"	1230517750	01-07-2025	19:13:29	Monthly Stock Order	7061755186	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"3,077.72"	0.00	0.00	0.00	0.00	0.00	-47.27	0.00	0.00	0.00	0.00	"3,030.45"	848.52	"3,878.97"	4D	CGST & SGST Input 28%	20:23:09		0		0.000	20:43:42	01-07-2025		0	01-07-2025	0	ARC Parcel Service Pvt Ltd	"3,030.48"	F				
KA2611028028	0184589894	"ID312661, ROLLER PIN"	5130736837	30-06-2025	15:51:07	ZMSO		PPATANKER	2.000	2.000	ID312661	30-06-2025	KA2611028028	73182990	135.00	3799501539	01-07-2025	2.000	B17	172.34	1230517750	01-07-2025	19:13:29	Monthly Stock Order	7061755186	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	87.41	0.00	0.00	0.00	0.00	174.82	0.00	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	172.34	31.02	203.36	4C	CGST & SGST Input 18%	20:23:09		0		0.000	20:43:42	01-07-2025		0	01-07-2025	0	ARC Parcel Service Pvt Ltd	172.33	F				
KA2611028153	0184590230	BEARING CLUTCH RELEASE SHAFT	5130736837	30-06-2025	15:51:07	ZMSO		PPATANKER	4.000	4.000	ID312614	30-06-2025	KA2611028153	84824000	165.00	3799501568	02-07-2025	4.000	B17	421.27	1230519005		00:00:00	Monthly Stock Order	7061755186	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	106.83	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	20:38:15		0		0.000	21:38:15			0		0	ARC Parcel Service Pvt Ltd	421.28	F				
KA2611028028	0184589894	CLUTCH DISC ASSY	5130736837	30-06-2025	15:51:07	ZMSO		PPATANKER	1.000	1.000	ID323210	30-06-2025	KA2611028028	87089900	"6,945.00"	3799501539	01-07-2025	1.000	F02	"3,974.78"	1230517750	01-07-2025	19:13:29	Monthly Stock Order	7061755186	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	4D	CGST & SGST Input 28%	20:23:09		0		0.000	20:43:42	01-07-2025		0	01-07-2025	0	ARC Parcel Service Pvt Ltd	"3,974.82"					
KA2611028028	0184589894	SHIFTER BALL JOINT SRGSL	5130736837	30-06-2025	15:51:07	ZMSO		PPATANKER	1.000	1.000	ID321095	30-06-2025	KA2611028028	87089900	"1,580.00"	3799501539	01-07-2025	1.000	E44	904.27	1230517750	01-07-2025	19:13:29	Monthly Stock Order	7061755186	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	904.27	253.20	"1,157.47"	4D	CGST & SGST Input 28%	20:23:09		0		0.000	20:43:42	01-07-2025		0	01-07-2025	0	ARC Parcel Service Pvt Ltd	904.27	F				
KA2611028028	0184589894	SECONDARY FILTER	5130736837	30-06-2025	15:51:07	ZMSO		PPATANKER	1.000	1.000	ID316951	30-06-2025	KA2611028028	56039400	905.00	3799501539	01-07-2025	1.000	FLR	618.61	1230517750	01-07-2025	19:13:29	Monthly Stock Order	7061755186	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	618.61	74.24	692.85	4B	CGST & SGST Input 12%	20:23:09		0		0.000	20:43:42	01-07-2025		0	01-07-2025	0	ARC Parcel Service Pvt Ltd	618.62	F				
KA2611028028	0184589894	FILTER ELEMENT	5130736837	30-06-2025	15:51:07	ZMSO		PPATANKER	1.000	1.000	ID316950	30-06-2025	KA2611028028	48239090	"2,750.00"	3799501539	01-07-2025	1.000	L29	"1,755.30"	1230517750	01-07-2025	19:13:29	Monthly Stock Order	7061755186	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.96	"2,071.26"	4C	CGST & SGST Input 18%	20:23:09		0		0.000	20:43:42	01-07-2025		0	01-07-2025	0	ARC Parcel Service Pvt Ltd	"1,755.32"	F				
KA2611028028	0184589894	MAIN FILTER KIT	5130736837	30-06-2025	15:51:07	ZMSO		PPATANKER	1.000	1.000	ID334315	30-06-2025	KA2611028028	84212300	"1,780.00"	3799501539	01-07-2025	1.000	C03	"1,136.15"	1230517750	01-07-2025	19:13:29	Monthly Stock Order	7061755186	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	20:23:09		0		0.000	20:43:42	01-07-2025		0	01-07-2025	0	ARC Parcel Service Pvt Ltd	"1,136.17"	F				
KA2611028028	0184589894	GASKET WATER PUMP	5130736837	30-06-2025	15:51:07	ZMSO		PPATANKER	1.000	1.000	ID329878	30-06-2025	KA2611028028	84099111	175.00	3799501539	01-07-2025	1.000	A20	100.16	1230517750	01-07-2025	19:13:29	Monthly Stock Order	7061755186	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	4D	CGST & SGST Input 28%	20:23:09		0		0.000	20:43:42	01-07-2025		0	01-07-2025	0	ARC Parcel Service Pvt Ltd	100.16					
KA2611028028	0184589894	CLUTCH COVER ASSY 330	5130736837	30-06-2025	15:51:07	ZMSO		PPATANKER	1.000	1.000	ID323211	30-06-2025	KA2611028028	87089300	"9,795.00"	3799501539	01-07-2025	1.000	F03	"5,605.89"	1230517750	01-07-2025	19:13:29	Monthly Stock Order	7061755186	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	"5,605.89"	"1,569.64"	"7,175.53"	4D	CGST & SGST Input 28%	20:23:09		0		0.000	20:43:42	01-07-2025		0	01-07-2025	0	ARC Parcel Service Pvt Ltd	"5,605.94"					
KA2611028028	0184589894	SHAFT CLUTCH RELEASE RH	5130736837	30-06-2025	15:51:07	ZMSO		PPATANKER	1.000	1.000	ID312587	30-06-2025	KA2611028028	87089900	845.00	3799501539	01-07-2025	1.000	B18	483.62	1230517750	01-07-2025	19:13:29	Monthly Stock Order	7061755186	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	483.62	135.42	619.04	4D	CGST & SGST Input 28%	20:23:09		0		0.000	20:43:42	01-07-2025		0	01-07-2025	0	ARC Parcel Service Pvt Ltd	483.62	F				
KA2611028028	0184589894	ASSY CLUTCH RELEASE SHAFT LH	5130736837	30-06-2025	15:51:07	ZMSO		PPATANKER	1.000	1.000	ID312197	30-06-2025	KA2611028028	87089900	"1,505.00"	3799501539	01-07-2025	1.000	B18	861.34	1230517750	01-07-2025	19:13:29	Monthly Stock Order	7061755186	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	874.78	0.00	0.00	0.00	0.00	874.78	0.00	0.00	0.00	0.00	0.00	-13.44	0.00	0.00	0.00	0.00	861.34	241.18	"1,102.52"	4D	CGST & SGST Input 28%	20:23:09		0		0.000	20:43:42	01-07-2025		0	01-07-2025	0	ARC Parcel Service Pvt Ltd	861.35	F				
KA2611028028	0184589894	"ID304013, SPRING PIN ASSY"	5130736837	30-06-2025	15:51:07	ZMSO		PPATANKER	1.000	1.000	ID304013	30-06-2025	KA2611028028	73209020	65.00	3799501539	01-07-2025	1.000	A36	41.48	1230517750	01-07-2025	19:13:29	Monthly Stock Order	7061755186	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.46	48.94	4C	CGST & SGST Input 18%	20:23:09		0		0.000	20:43:42	01-07-2025		0	01-07-2025	0	ARC Parcel Service Pvt Ltd	41.48	F				
KA2611028028	0184589894	OIL SEAL CROSS SHAFT (MAV)	5130736837	30-06-2025	15:51:07	ZMSO		PPATANKER	1.000	1.000	ID207217	30-06-2025	KA2611028028	40169330	90.00	3799501539	01-07-2025	1.000	A34	57.44	1230517750	01-07-2025	19:13:29	Monthly Stock Order	7061755186	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	4C	CGST & SGST Input 18%	20:23:09		0		0.000	20:43:42	01-07-2025		0	01-07-2025	0	ARC Parcel Service Pvt Ltd	57.44	F				
KA2611028028	0184589894	SILENT BLOCK BUSH	5130736837	30-06-2025	15:51:07	ZMSO		PPATANKER	4.000	3.000	IC392296	30-06-2025	KA2611028028	87089900	"1,510.00"	3799501539	01-07-2025	3.000	K06	"2,592.62"	1230517750	01-07-2025	19:13:29	Monthly Stock Order	7061755186	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	877.69	0.00	0.00	0.00	0.00	"3,510.76"	0.00	0.00	0.00	0.00	0.00	-53.93	0.00	0.00	0.00	0.00	"3,456.83"	967.92	"4,424.75"	4D	CGST & SGST Input 28%	20:23:09		0		0.000	20:43:42	01-07-2025		0	01-07-2025	0	ARC Parcel Service Pvt Ltd	"2,592.65"					
KA2611028129	0184590176	Kit Lining Set W/Spring(325x140 STD)	5130736837	30-06-2025	15:51:07	ZMSO		PPATANKER	2.000	2.000	IC332643	30-06-2025	KA2611028129	68138100	"4,695.00"	3799501565	02-07-2025	2.000	I16	"5,993.53"	1230519702	02-07-2025	20:31:45	Monthly Stock Order	7061755186	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"6,079.62"	0.00	0.00	0.00	0.00	0.00	-86.09	0.00	0.00	0.00	0.00	"5,993.53"	"1,078.84"	"7,072.37"	4C	CGST & SGST Input 18%	20:32:08		0		0.000	21:24:55			0		0	ARC Parcel Service Pvt Ltd	"5,993.27"	F				
KA2611028028	0184589894	LAMP RR. COMBINATION RH	5130736837	30-06-2025	15:51:07	ZMSO		PPATANKER	1.000	1.000	IB002868	30-06-2025	KA2611028028	85122010	"1,070.00"	3799501539	01-07-2025	1.000	L30	682.97	1230517750	01-07-2025	19:13:29	Monthly Stock Order	7061755186	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	692.78	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	682.97	122.94	805.91	4C	CGST & SGST Input 18%	20:23:09		0		0.000	20:43:42	01-07-2025		0	01-07-2025	0	ARC Parcel Service Pvt Ltd	682.98					
KA2611028028	0184589894	LAMP RR. COMBINATION LH	5130736837	30-06-2025	15:51:07	ZMSO		PPATANKER	1.000	1.000	IB002867	30-06-2025	KA2611028028	85122010	"1,030.00"	3799501539	01-07-2025	1.000	L30	657.44	1230517750	01-07-2025	19:13:29	Monthly Stock Order	7061755186	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	657.44	118.34	775.78	4C	CGST & SGST Input 18%	20:23:09		0		0.000	20:43:42	01-07-2025		0	01-07-2025	0	ARC Parcel Service Pvt Ltd	657.45					
KA2611028028	0184589894	OIL SEAL REAR INNER	5130736837	30-06-2025	15:51:07	ZMSO		PPATANKER	1.000	1.000	IA450015	30-06-2025	KA2611028028	87089900	675.00	3799501539	01-07-2025	1.000	COUNTER	386.31	1230517750	01-07-2025	19:13:29	Monthly Stock Order	7061755186	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	392.34	0.00	0.00	0.00	0.00	392.34	0.00	0.00	0.00	0.00	0.00	-6.03	0.00	0.00	0.00	0.00	386.31	108.16	494.47	4D	CGST & SGST Input 28%	20:23:09		0		0.000	20:43:42	01-07-2025		0	01-07-2025	0	ARC Parcel Service Pvt Ltd	386.31	F				
KA2611028028	0184589894	CLASS II MIRROR RH	5130736837	30-06-2025	15:51:07	ZMSO		PPATANKER	1.000	1.000	IA354647	30-06-2025	KA2611028028	70099200	815.00	3799501539	01-07-2025	1.000	F01	520.21	1230517750	01-07-2025	19:13:29	Monthly Stock Order	7061755186	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:23:09		0		0.000	20:43:42	01-07-2025	Manual	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	520.21	F				
KA2611028028	0184589894	OIL SEAL HUB REAR OUTER	5130736837	30-06-2025	15:51:07	ZMSO		PPATANKER	1.000	1.000	IA340286	30-06-2025	KA2611028028	40169330	815.00	3799501539	01-07-2025	1.000	COUNTER 07	520.21	1230517750	01-07-2025	19:13:29	Monthly Stock Order	7061755186	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:23:09		0		0.000	20:43:42	01-07-2025		0	01-07-2025	0	ARC Parcel Service Pvt Ltd	520.21	F				
KA2611028028	0184589894	V-RIBBED BELT	5130736837	30-06-2025	15:51:07	ZMSO		PPATANKER	1.000	1.000	2224183971	30-06-2025	KA2611028028	40103110	"2,190.00"	3799501539	01-07-2025	1.000	STD	"1,397.85"	1230517750	01-07-2025	19:13:29	Monthly Stock Order	7061755186	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,417.93"	0.00	0.00	0.00	0.00	"1,417.93"	0.00	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	"1,397.85"	251.62	"1,649.47"	4C	CGST & SGST Input 18%	20:23:09		0		0.000	20:43:42	01-07-2025		0	01-07-2025	0	ARC Parcel Service Pvt Ltd	"1,397.86"	F				
KA2611028028	0184589894	PUMP UNIT	5130736837	30-06-2025	15:51:07	ZMSO		PPATANKER	1.000	1.000	2223552791	30-06-2025	KA2611028028	84138120A	"15,250.00"	3799501539	01-07-2025	1.000	A10	"8,727.91"	1230517750	01-07-2025	19:13:29	Monthly Stock Order	7061755186	330	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"8,864.06"	0.00	0.00	0.00	0.00	"8,864.06"	0.00	0.00	0.00	0.00	0.00	-136.15	0.00	0.00	0.00	0.00	"8,727.91"	"2,443.82"	"11,171.73"	4D	CGST & SGST Input 28%	20:23:09		0		0.000	20:43:42	01-07-2025		0	01-07-2025	0	ARC Parcel Service Pvt Ltd	"8,727.99"	F				
KA2611028028	0184589894	DP SENSOR	5130736837	30-06-2025	15:51:07	ZMSO		PPATANKER	1.000	1.000	IE462164	30-06-2025	KA2611028028	87089900	"2,612.00"	3799501539	01-07-2025	1.000	E25	"1,494.91"	1230517750	01-07-2025	19:13:29	Monthly Stock Order	7061755186	340	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,518.23"	0.00	0.00	0.00	0.00	"1,518.23"	0.00	0.00	0.00	0.00	0.00	-23.32	0.00	0.00	0.00	0.00	"1,494.91"	418.58	"1,913.49"	4D	CGST & SGST Input 28%	20:23:09		0		0.000	20:43:42	01-07-2025	Manual	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	"2,197.74"	F				
KA2611028028	0184589894	Eicher Life Max Coolant-VCS-2	5130736837	30-06-2025	15:51:07	ZMSO		PPATANKER	1.000	1.000	IM301273L	30-06-2025	KA2611028028	38200000	"1,050.00"	3799501539	01-07-2025	1.000	A02	670.20	1230517750	01-07-2025	19:13:29	Monthly Stock Order	7061755186	350	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			PAK	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	4C	CGST & SGST Input 18%	20:23:09		0		0.000	20:43:42	01-07-2025	Manual	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	670.21					
KA2611028028	0184589894	Black Seal Gasket maker small	5130736837	30-06-2025	15:51:07	ZMSO		PPATANKER	2.000	2.000	IZ300293	30-06-2025	KA2611028028	32141000	170.00	3799501539	01-07-2025	2.000	E18	217.02	1230517750	01-07-2025	19:13:29	Monthly Stock Order	7061755186	360	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	4C	CGST & SGST Input 18%	20:23:09		0		0.000	20:43:42	01-07-2025	Manual	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	217.02	F				
KA2611028028	0184589894	FLANGE NUT M-6	5130736837	30-06-2025	15:51:07	ZMSO		PPATANKER	30.000	30.000	MF434103	30-06-2025	KA2611028028	73181600	5.00	3799501539	01-07-2025	30.000	COUNTER	95.82	1230517750	01-07-2025	19:13:29	Monthly Stock Order	7061755186	370	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.82	17.24	113.06	4C	CGST & SGST Input 18%	20:23:09		0		0.000	20:43:42	01-07-2025	Manual	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	95.74	F				
KA2611028153	0184590230	Black Seal Gasket maker small	5130736940	30-06-2025	18:05:44	ZMSO		RSINGH44	1.000	1.000	IZ300293	30-06-2025	KA2611028153	32141000	170.00	3799501568	02-07-2025	1.000	E18	108.51	1230519005		00:00:00	Monthly Stock Order	7061755480	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:38:15		0		0.000	21:38:15			0		0	ARC Parcel Service Pvt Ltd	108.51	F				
KA2611028153	0184590230	Grey Seal Gasket maker small	5130736940	30-06-2025	18:05:44	ZMSO		RSINGH44	1.000	1.000	IZ300288	30-06-2025	KA2611028153	32141000	60.00	3799501568	02-07-2025	1.000	E18	38.30	1230519005		00:00:00	Monthly Stock Order	7061755480	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	20:38:15		0		0.000	21:38:15			0		0	ARC Parcel Service Pvt Ltd	38.30	F				
KA2611028129	0184590176	REAR  WHEEL HUB BOLT KIT - PB3008	5130736940	30-06-2025	18:05:44	ZMSO		RSINGH44	1.000	1.000	IM300778	30-06-2025	KA2611028129	73181600	375.00	3799501565	02-07-2025	1.000	E13	239.36	1230519702	02-07-2025	20:31:45	Monthly Stock Order	7061755480	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	4C	CGST & SGST Input 18%	20:32:08		0		0.000	21:24:55			0		0	ARC Parcel Service Pvt Ltd	239.35					
KA2611028153	0184590230	"OIL SEAL, FR HUB WHEEL"	5130736940	30-06-2025	18:05:44	ZMSO		RSINGH44	1.000	1.000	IF000504	30-06-2025	KA2611028153	40169330	150.00	3799501568	02-07-2025	1.000	COUNTER07	95.74	1230519005		00:00:00	Monthly Stock Order	7061755480	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.24	112.98	4C	CGST & SGST Input 18%	20:38:15		0		0.000	21:38:15			0		0	ARC Parcel Service Pvt Ltd	95.74	F				
KA2611028153	0184590230	SIDE INDICATOR LH/RH	5130736940	30-06-2025	18:05:44	ZMSO		RSINGH44	1.000	1.000	IE328095	30-06-2025	KA2611028153	85122010	560.00	3799501568	02-07-2025	1.000	C22	357.45	1230519005		00:00:00	Monthly Stock Order	7061755480	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	4C	CGST & SGST Input 18%	20:38:15		0		0.000	21:38:15			0		0	ARC Parcel Service Pvt Ltd	357.46	F				
KA2611028153	0184590230	WASHER DIA12	5130736940	30-06-2025	18:05:44	ZMSO		RSINGH44	2.000	2.000	ID323641	30-06-2025	KA2611028153	87089900	25.00	3799501568	02-07-2025	2.000	COUNTER	28.61	1230519005		00:00:00	Monthly Stock Order	7061755480	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	14.53	0.00	0.00	0.00	0.00	29.06	0.00	0.00	0.00	0.00	0.00	-0.45	0.00	0.00	0.00	0.00	28.61	8.02	36.63	4D	CGST & SGST Input 28%	20:38:15		0		0.000	21:38:15			0		0	ARC Parcel Service Pvt Ltd	28.61					
KA2611028153	0184590230	PINION PILOT BEARING	5130736940	30-06-2025	18:05:44	ZMSO		RSINGH44	1.000	1.000	ID321259	30-06-2025	KA2611028153	84825011	"1,550.00"	3799501568	02-07-2025	1.000	E31	989.35	1230519005		00:00:00	Monthly Stock Order	7061755480	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	4C	CGST & SGST Input 18%	20:38:15		0		0.000	21:38:15			0		0	ARC Parcel Service Pvt Ltd	989.37					
KA2611028153	0184590230	BRAKE DRUM 410X220(REAR)	5130736940	30-06-2025	18:05:44	ZMSO		RSINGH44	1.000	1.000	IC367301	30-06-2025	KA2611028153	87089900	"19,375.00"	3799501568	02-07-2025	1.000	O/S FLR	"11,088.74"	1230519005		00:00:00	Monthly Stock Order	7061755480	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"11,261.72"	0.00	0.00	0.00	0.00	"11,261.72"	0.00	0.00	0.00	0.00	0.00	-172.98	0.00	0.00	0.00	0.00	"11,088.74"	"3,104.84"	"14,193.58"	4D	CGST & SGST Input 28%	20:38:15		0		0.000	21:38:15			0		0	ARC Parcel Service Pvt Ltd	"11,088.94"	F				
KA2611028129	0184590176	Kit Lining Set W/Spring(325x140 STD)	5130736940	30-06-2025	18:05:44	ZMSO		RSINGH44	1.000	1.000	IC332643	30-06-2025	KA2611028129	68138100	"4,695.00"	3799501565	02-07-2025	1.000	I16	"2,996.77"	1230519702	02-07-2025	20:31:45	Monthly Stock Order	7061755480	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	"2,996.77"	539.42	"3,536.19"	4C	CGST & SGST Input 18%	20:32:08		0		0.000	21:24:55			0		0	ARC Parcel Service Pvt Ltd	"2,996.65"	F				
KA2611028153	0184590230	OUTER HANDLE BS6 RH	5130736940	30-06-2025	18:05:44	ZMSO		RSINGH44	1.000	1.000	IA355045	30-06-2025	KA2611028153	87089900	640.00	3799501568	02-07-2025	1.000	C34	366.29	1230519005		00:00:00	Monthly Stock Order	7061755480	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	20:38:15		0		0.000	21:38:15			0		0	ARC Parcel Service Pvt Ltd	366.30	F				
KA2611028153	0184590230	COTTER PIN	5130736940	30-06-2025	18:05:44	ZMSO		RSINGH44	1.000	1.000	IA349855	30-06-2025	KA2611028153	87089900	135.00	3799501568	02-07-2025	1.000	D31	77.26	1230519005		00:00:00	Monthly Stock Order	7061755480	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.64	98.90	4D	CGST & SGST Input 28%	20:38:15		0		0.000	21:38:15			0		0	ARC Parcel Service Pvt Ltd	77.26	F				
KA2611028153	0184590230	THRUST BEARING KINGPIN	5130736940	30-06-2025	18:05:44	ZMSO		RSINGH44	2.000	2.000	IA309426	30-06-2025	KA2611028153	84828000	290.00	3799501568	02-07-2025	2.000	D32	370.20	1230519005		00:00:00	Monthly Stock Order	7061755480	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	187.76	0.00	0.00	0.00	0.00	375.52	0.00	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	370.20	66.64	436.84	4C	CGST & SGST Input 18%	20:38:15		0		0.000	21:38:15		Manual	0		0	ARC Parcel Service Pvt Ltd	370.22					
KA2611028153	0184590230	FILTER AND END COVER ASSY MCV	5130736940	30-06-2025	18:05:44	ZMSO		RSINGH44	1.000	1.000	IA302278	30-06-2025	KA2611028153	87089900	420.00	3799501568	02-07-2025	1.000	D05	240.38	1230519005		00:00:00	Monthly Stock Order	7061755480	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.30	307.68	4D	CGST & SGST Input 28%	20:38:15		0		0.000	21:38:15			0		0	ARC Parcel Service Pvt Ltd	240.37	F				
KA2611028153	0184590230	OIL SEAL HUB FRONT WHEEL (HCV)	5130736940	30-06-2025	18:05:44	ZMSO		RSINGH44	2.000	2.000	IA203416	30-06-2025	KA2611028153	84879000	160.00	3799501568	02-07-2025	2.000	COUNTER10	204.25	1230519005		00:00:00	Monthly Stock Order	7061755480	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:38:15		0		0.000	21:38:15			0		0	ARC Parcel Service Pvt Ltd	204.26	F				
KA2611028153	0184590230	BEARING PINION OUTER WHEEL SMD (30308)	5130736940	30-06-2025	18:05:44	ZMSO		RSINGH44	1.000	1.000	IA201077	30-06-2025	KA2611028153	84821011	950.00	3799501568	02-07-2025	1.000	E31	606.37	1230519005		00:00:00	Monthly Stock Order	7061755480	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.14	715.51	4C	CGST & SGST Input 18%	20:38:15		0		0.000	21:38:15			0		0	ARC Parcel Service Pvt Ltd	606.39					
KA2611028153	0184590230	Rust Bust	5130736940	30-06-2025	18:05:44	ZMSO		RSINGH44	3.000	3.000	IZ300494	30-06-2025	KA2611028153	34031900	120.00	3799501568	02-07-2025	3.000	COUNTER4	229.77	1230519005		00:00:00	Monthly Stock Order	7061755480	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	4C	CGST & SGST Input 18%	20:38:15		0		0.000	21:38:15		Manual	0		0	ARC Parcel Service Pvt Ltd	229.78					
KA2611028153	0184590230	OIL SEAL-SMD	5130736940	30-06-2025	18:05:44	ZMSO		RSINGH44	1.000	1.000	IA200792	30-06-2025	KA2611028153	40169330	"1,960.00"	3799501568	02-07-2025	1.000	E28	"1,251.05"	1230519005		00:00:00	Monthly Stock Order	7061755480	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.18	"1,476.23"	4C	CGST & SGST Input 18%	20:38:15		0		0.000	21:38:15			0		0	ARC Parcel Service Pvt Ltd	"1,251.07"	F				
KA2611028249	0184592026	FUSE	5130737051	01-07-2025	03:46:06	ZMSO		DBP_BATCH	2.000	2.000	2224879145	01-07-2025	KA2611028249	85361090	995.00	3799501563	02-07-2025	2.000	E17	"1,270.20"	1230521573	02-07-2025	19:24:16	Monthly Stock Order	7061755827	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	644.22	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	"1,270.20"	228.64	"1,498.84"	4C	CGST & SGST Input 18%	20:29:03		0		0.000	16:14:02	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	"1,270.20"					
KA2611028249	0184592026	NUT WHEEL (HCV)	5130737051	01-07-2025	03:46:06	ZMSO		DBP_BATCH	2.000	2.000	IA204896	01-07-2025	KA2611028249	73181600	285.00	3799501563	02-07-2025	2.000	F24	363.83	1230521573	02-07-2025	19:24:16	Monthly Stock Order	7061755827	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:29:03		0		0.000	16:14:02	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	363.82					
KA2611028249	0184592026	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	5130737051	01-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	IA236706	01-07-2025	KA2611028249	87083000	"11,725.00"	3799501563	02-07-2025	1.000	J11	"6,710.48"	1230521573	02-07-2025	19:24:16	Monthly Stock Order	7061755827	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"6,815.16"	0.00	0.00	0.00	0.00	"6,815.16"	0.00	0.00	0.00	0.00	0.00	-104.68	0.00	0.00	0.00	0.00	"6,710.48"	"1,878.94"	"8,589.42"	4D	CGST & SGST Input 28%	20:29:03		0		0.000	16:14:02	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	"6,710.51"					
KA2611028249	0184592026	KING PIN SHIM THICK 0.7MM THK	5130737051	01-07-2025	03:46:06	ZMSO		DBP_BATCH	10.000	10.000	IA339883	01-07-2025	KA2611028249	73182990	30.00	3799501563	02-07-2025	10.000	D31	191.45	1230521573	02-07-2025	19:24:16	Monthly Stock Order	7061755827	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	4C	CGST & SGST Input 18%	20:29:03		0		0.000	16:14:02	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	191.49					
KA2611028640	0184596506	"O-RING, REAR HUB"	5130737051	01-07-2025	03:46:06	ZMSO		DBP_BATCH	2.000	1.000	IA345723	02-07-2025	KA2611028640	84842000	30.00	3799501577	03-07-2025	1.000	A20	19.15	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061755827	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.29	6.90	45.19	4C	CGST & SGST Input 18%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	19.15					
KA2611028873	0184598918	"O-RING, REAR HUB"	5130737051	01-07-2025	03:46:06	ZMSO		DBP_BATCH	2.000	1.000	IA345723	03-07-2025	KA2611028873	84842000	30.00	3799501591	04-07-2025	1.000	A20	19.15	1230530269	04-07-2025	17:48:40	Monthly Stock Order	7061755827	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.29	6.90	45.19	4C	CGST & SGST Input 18%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	19.15					
KA2611028249	0184592026	DOOR LATCH LH BS6	5130737051	01-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	IA355264	01-07-2025	KA2611028249	83012000	510.00	3799501563	02-07-2025	1.000	C33	325.52	1230521573	02-07-2025	19:24:16	Monthly Stock Order	7061755827	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	20:29:03		0		0.000	16:14:02	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	325.52					
KA2611028290	0184592448	GEAR BOX BUSHING KIT	5130737051	01-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	IB999501	01-07-2025	KA2611028290	87089900	145.00	3799501564	02-07-2025	1.000	A35	82.99	1230521574	02-07-2025	19:24:16	Monthly Stock Order	7061755827	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	84.28	0.00	0.00	0.00	0.00	84.28	0.00	0.00	0.00	0.00	0.00	-1.29	0.00	0.00	0.00	0.00	82.99	23.24	106.23	4D	CGST & SGST Input 28%	20:29:52		0		0.000	18:20:17	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	82.99					
KA2611029216	0184600638	LEAF 1	5130737051	01-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	IC388233	03-07-2025	KA2611029216	73201020	"7,805.00"	3799501596	04-07-2025	1.000	FLOOR	"4,981.85"	1230531090	04-07-2025	17:48:40	Monthly Stock Order	7061755827	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,053.41"	0.00	0.00	0.00	0.00	"5,053.41"	0.00	0.00	0.00	0.00	0.00	-71.56	0.00	0.00	0.00	0.00	"4,981.85"	896.74	"5,878.59"	4C	CGST & SGST Input 18%	20:57:39		0		0.000	20:36:38	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	"4,982.07"					
KA2611028249	0184592026	WIPER ARM ASSY LH (HCV)	5130737051	01-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	ID202291	01-07-2025	KA2611028249	85124000	555.00	3799501563	02-07-2025	1.000	B23	354.25	1230521573	02-07-2025	19:24:16	Monthly Stock Order	7061755827	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.76	418.01	4C	CGST & SGST Input 18%	20:29:03		0		0.000	16:14:02	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	354.25					
KA2611028640	0184596506	RETAINER SHIFTING KEY (30.25)	5130737051	01-07-2025	03:46:06	ZMSO		DBP_BATCH	2.000	2.000	ID202693	02-07-2025	KA2611028640	87089900	110.00	3799501577	03-07-2025	2.000	E44	125.92	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061755827	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	63.94	0.00	0.00	0.00	0.00	127.88	0.00	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	125.92	35.26	161.18	4D	CGST & SGST Input 28%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	125.91					
KA2611028249	0184592026	HEAD KIT MINOR E694 230 CC COMPRESSOR	5130737051	01-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	ID357372	01-07-2025	KA2611028249	85443000	"1,905.00"	3799501563	02-07-2025	1.000	A22	"1,215.94"	1230521573	02-07-2025	19:24:16	Monthly Stock Order	7061755827	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"1,233.41"	0.00	0.00	0.00	0.00	0.00	-17.47	0.00	0.00	0.00	0.00	"1,215.94"	218.86	"1,434.80"	4C	CGST & SGST Input 18%	20:29:03		0		0.000	16:14:02	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	"1,215.94"					
KA2611028249	0184592026	VENT_LINE_COOLER	5130737051	01-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	ID360649	01-07-2025	KA2611028249	87089900	"2,195.00"	3799501563	02-07-2025	1.000	J14	"1,256.24"	1230521573	02-07-2025	19:24:16	Monthly Stock Order	7061755827	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"1,275.84"	0.00	0.00	0.00	0.00	0.00	-19.60	0.00	0.00	0.00	0.00	"1,256.24"	351.74	"1,607.98"	4D	CGST & SGST Input 28%	20:29:03		0		0.000	16:14:02	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	"1,256.24"					
KA2611028640	0184596506	ASSY CLUTCH RELEASE FORK ARM	5130737051	01-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	ID374002	02-07-2025	KA2611028640	87089900	"1,945.00"	3799501577	03-07-2025	1.000	B17	"1,113.17"	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061755827	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.68	"1,424.85"	4D	CGST & SGST Input 28%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	"1,113.17"					
KA2611028249	0184592026	DRIVE PINION ASSYET40S6	5130737051	01-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	ID379165	01-07-2025	KA2611028249	87089900	"6,315.00"	3799501563	02-07-2025	1.000	A30	"3,614.21"	1230521573	02-07-2025	19:24:16	Monthly Stock Order	7061755827	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:29:03		0		0.000	16:14:02	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	"3,614.21"					
KA2611028249	0184592026	BUNCH SCR COOLING LINES	5130737051	01-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	ID610141	01-07-2025	KA2611028249	39173100	"2,250.00"	3799501563	02-07-2025	1.000	J15	"1,436.15"	1230521573	02-07-2025	19:24:16	Monthly Stock Order	7061755827	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,456.78"	0.00	0.00	0.00	0.00	"1,456.78"	0.00	0.00	0.00	0.00	0.00	-20.63	0.00	0.00	0.00	0.00	"1,436.15"	258.50	"1,694.65"	4C	CGST & SGST Input 18%	20:29:03		0		0.000	16:14:02	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	"1,436.15"					
KA2611028290	0184592448	MAIN SHAFT KIT ET 40S6	5130737051	01-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	ID621971	01-07-2025	KA2611028290	87089900	"6,490.00"	3799501564	02-07-2025	1.000	B28	"3,714.37"	1230521574	02-07-2025	19:24:16	Monthly Stock Order	7061755827	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,772.31"	0.00	0.00	0.00	0.00	"3,772.31"	0.00	0.00	0.00	0.00	0.00	-57.94	0.00	0.00	0.00	0.00	"3,714.37"	"1,040.02"	"4,754.39"	4D	CGST & SGST Input 28%	20:29:52		0		0.000	18:20:17	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	"3,714.27"					
KA2611028805	0184597034	MAIN SHAFT KIT	5130737051	01-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	ID621972	02-07-2025	KA2611028805	87089900	"8,580.00"	3799501593	04-07-2025	1.000	B28	"4,910.53"	1230526042	04-07-2025	17:48:40	Monthly Stock Order	7061755827	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"4,987.13"	0.00	0.00	0.00	0.00	"4,987.13"	0.00	0.00	0.00	0.00	0.00	-76.60	0.00	0.00	0.00	0.00	"4,910.53"	"1,374.94"	"6,285.47"	4D	CGST & SGST Input 28%	20:53:55		0		0.000	21:14:50	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	"4,910.64"					
KA2611028249	0184592026	INJECTOR ASSY CNG BS VI SOFT SEAT	5130737051	01-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	ID623010	01-07-2025	KA2611028249	84099194	"4,095.00"	3799501563	02-07-2025	1.000	L05	"2,706.55"	1230521573	02-07-2025	19:24:16	Monthly Stock Order	7061755827	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,748.77"	0.00	0.00	0.00	0.00	"2,748.77"	0.00	0.00	0.00	0.00	0.00	-42.22	0.00	0.00	0.00	0.00	"2,706.55"	757.84	"3,464.39"	4D	CGST & SGST Input 28%	20:29:03		0		0.000	16:14:02	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	"2,706.55"					
KA2611028249	0184592026	"CABLE, ENGINE EARTH"	5130737051	01-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	IE302584	01-07-2025	KA2611028249	85443000	"1,370.00"	3799501563	02-07-2025	1.000	E20	874.46	1230521573	02-07-2025	19:24:16	Monthly Stock Order	7061755827	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	887.02	0.00	0.00	0.00	0.00	887.02	0.00	0.00	0.00	0.00	0.00	-12.56	0.00	0.00	0.00	0.00	874.46	157.40	"1,031.86"	4C	CGST & SGST Input 18%	20:29:03		0		0.000	16:14:02	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	874.46					
KA2611028290	0184592448	REAR  WHEEL HUB BOLT KIT - PB3008	5130737051	01-07-2025	03:46:06	ZMSO		DBP_BATCH	3.000	3.000	IM300778	01-07-2025	KA2611028290	73181600	375.00	3799501564	02-07-2025	3.000	E13	718.09	1230521574	02-07-2025	19:24:16	Monthly Stock Order	7061755827	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	242.80	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	718.09	129.26	847.35	4C	CGST & SGST Input 18%	20:29:52		0		0.000	18:20:17	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	718.06					
KA2611028249	0184592026	Rust Bust	5130737051	01-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	IZ300494	01-07-2025	KA2611028249	34031900	120.00	3799501563	02-07-2025	1.000	COUNTER4	76.59	1230521573	02-07-2025	19:24:16	Monthly Stock Order	7061755827	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:29:03		0		0.000	16:14:02	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	76.59					
KA2611028249	0184592026	Cushion Rubber	5130737051	01-07-2025	03:46:06	ZMSO		DBP_BATCH	2.000	2.000	MB201952	01-07-2025	KA2611028249	40169990	385.00	3799501563	02-07-2025	2.000	A35	491.48	1230521573	02-07-2025	19:24:16	Monthly Stock Order	7061755827	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	249.27	0.00	0.00	0.00	0.00	498.54	0.00	0.00	0.00	0.00	0.00	-7.06	0.00	0.00	0.00	0.00	491.48	88.46	579.94	4C	CGST & SGST Input 18%	20:29:03		0		0.000	16:14:02	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	491.48					
KA2611028640	0184596506	O RING FRONT END	5130737121	01-07-2025	03:49:19	ZMSO		DBP_BATCH	1.000	1.000	ID349898	02-07-2025	KA2611028640	87089900	210.00	3799501577	03-07-2025	1.000	L02	120.19	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061756148	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	122.06	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	120.19	33.66	153.85	4D	CGST & SGST Input 28%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	120.19					
KA2611028640	0184596506	O RING FRONT END	5130737121	01-07-2025	03:49:19	ZMSO		DBP_BATCH	1.000	1.000	ID349898	02-07-2025	KA2611028640	87089900	210.00	3799501577	03-07-2025	1.000	L02	120.19	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061756148	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	122.06	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	120.19	33.66	153.85	4D	CGST & SGST Input 28%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	120.19					
KA2611028640	0184596506	ELECTRIC BATTERY SWITCH CUT OFF 12V	5130737121	01-07-2025	03:49:19	ZMSO		DBP_BATCH	1.000	1.000	IE459669	02-07-2025	KA2611028640	87089900	"6,780.00"	3799501577	03-07-2025	1.000	D21	"4,327.60"	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061756148	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"4,389.76"	0.00	0.00	0.00	0.00	"4,389.76"	0.00	0.00	0.00	0.00	0.00	-62.16	0.00	0.00	0.00	0.00	"4,327.60"	"1,211.72"	"5,539.32"	4D	CGST & SGST Input 28%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	"4,327.61"					
KA2611028640	0184596506	Body Sealant	5130737121	01-07-2025	03:49:19	ZMSO		DBP_BATCH	2.000	2.000	IZ000052	02-07-2025	KA2611028640	32141000	595.00	3799501577	03-07-2025	2.000	L18	759.57	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061756148	380	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	385.24	0.00	0.00	0.00	0.00	770.48	0.00	0.00	0.00	0.00	0.00	-10.91	0.00	0.00	0.00	0.00	759.57	136.72	896.29	4C	CGST & SGST Input 18%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	759.57					
KA2611028640	0184596506	Body Sealant	5130737121	01-07-2025	03:49:19	ZMSO		DBP_BATCH	1.000	1.000	IZ000052	02-07-2025	KA2611028640	32141000	595.00	3799501577	03-07-2025	1.000	L18	379.79	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061756148	390	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	385.24	0.00	0.00	0.00	0.00	385.24	0.00	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	379.79	68.36	448.15	4C	CGST & SGST Input 18%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	379.79					
KA2611028640	0184596506	Body Sealant	5130737121	01-07-2025	03:49:19	ZMSO		DBP_BATCH	2.000	2.000	IZ000052	02-07-2025	KA2611028640	32141000	595.00	3799501577	03-07-2025	2.000	L18	759.57	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061756148	400	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	385.24	0.00	0.00	0.00	0.00	770.48	0.00	0.00	0.00	0.00	0.00	-10.91	0.00	0.00	0.00	0.00	759.57	136.72	896.29	4C	CGST & SGST Input 18%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	759.57					
MP2621482967	0184593970	BELT AC COMPRESSOR 5PK	1212687858	01-07-2025	14:25:59	ZMSO		VHEMBROM1	1.000	1.000	ID348261	02-07-2025	MP2621482967	85443000	675.00	3799501625	07-07-2025	1.000	STD1	430.84	1230523562	07-07-2025	19:05:28	Monthly Stock Order	7061756453	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	20:49:30		0		0.000	04:33:23	07-07-2025	Manual	0	07-07-2025	0	Safexpress Private Limited	430.45					
MP2621482922	0184593926	RESISTOR	1212688005	01-07-2025	17:53:14	ZMSO		VHEMBROM1	1.000	1.000	IH450848	02-07-2025	MP2621482922	84159000	"2,250.00"	3799501651	08-07-2025	1.000	L20	"1,436.15"	1230523671	08-07-2025	19:40:32	Monthly Stock Order	7061756580	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"1,456.78"	0.00	0.00	0.00	0.00	"1,456.78"	0.00	0.00	0.00	0.00	0.00	-20.63	0.00	0.00	0.00	0.00	"1,436.15"	258.51	"1,694.66"	5C	IGST Input 18%	19:48:11		0		0.000	04:22:28	08-07-2025	Manual	0	08-07-2025	0	Safexpress Private Limited	"1,436.11"					
MP2621482922	0184593926	BELT AC COMPRESSOR 5PK	1212688005	01-07-2025	17:53:14	ZMSO		VHEMBROM1	1.000	1.000	ID348261	02-07-2025	MP2621482922	85443000	675.00	3799501651	08-07-2025	1.000	STD1	430.84	1230523671	08-07-2025	19:40:32	Monthly Stock Order	7061756580	20	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	19:48:11		0		0.000	04:22:28	08-07-2025		0	08-07-2025	0	Safexpress Private Limited	430.83					
KA2611028640	0184596506	TANK ASSY CONDENSOR (HCV)	5130737508	02-07-2025	03:46:11	ZMSO		DBP_BATCH	1.000	1.000	IA206960	02-07-2025	KA2611028640	87089900	815.00	3799501577	03-07-2025	1.000	J08	466.44	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061756799	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	473.72	0.00	0.00	0.00	0.00	473.72	0.00	0.00	0.00	0.00	0.00	-7.28	0.00	0.00	0.00	0.00	466.44	130.60	597.04	4D	CGST & SGST Input 28%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	466.44					
KA2611028640	0184596506	MANUAL WINDOW WINDER RH	5130737508	02-07-2025	03:46:11	ZMSO		DBP_BATCH	1.000	1.000	IA341633	02-07-2025	KA2611028640	87089900	"1,425.00"	3799501577	03-07-2025	1.000	I10	815.56	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061756799	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	828.28	0.00	0.00	0.00	0.00	828.28	0.00	0.00	0.00	0.00	0.00	-12.72	0.00	0.00	0.00	0.00	815.56	228.36	"1,043.92"	4D	CGST & SGST Input 28%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	815.56					
KA2611028640	0184596506	Rear View Mirror LH ASSY	5130737508	02-07-2025	03:46:11	ZMSO		DBP_BATCH	2.000	2.000	IA343529	02-07-2025	KA2611028640	70091010	"3,505.00"	3799501577	03-07-2025	2.000	TOP	"4,474.41"	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061756799	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,269.34"	0.00	0.00	0.00	0.00	"4,538.68"	0.00	0.00	0.00	0.00	0.00	-64.27	0.00	0.00	0.00	0.00	"4,474.41"	805.40	"5,279.81"	4C	CGST & SGST Input 18%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	"4,474.41"					
KA2611028640	0184596506	DOOR GAP HIDER RH	5130737508	02-07-2025	03:46:11	ZMSO		DBP_BATCH	1.000	1.000	IA347627	02-07-2025	KA2611028640	87089900	70.00	3799501577	03-07-2025	1.000	H23	40.07	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061756799	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	40.69	0.00	0.00	0.00	0.00	40.69	0.00	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	40.07	11.22	51.29	4D	CGST & SGST Input 28%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	40.07					
KA2611028873	0184598918	BEZZEL ASSY RH_2.0m	5130737508	02-07-2025	03:46:11	ZMSO		DBP_BATCH	1.000	1.000	IA349558	03-07-2025	KA2611028873	87089900	"1,220.00"	3799501591	04-07-2025	1.000	I07	698.24	1230530269	04-07-2025	17:48:40	Monthly Stock Order	7061756799	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.50	893.74	4D	CGST & SGST Input 28%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	698.23					
KA2611028640	0184596506	DOOR LATCH LH BS6	5130737508	02-07-2025	03:46:11	ZMSO		DBP_BATCH	1.000	1.000	IA355264	02-07-2025	KA2611028640	83012000	510.00	3799501577	03-07-2025	1.000	C33	325.52	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061756799	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	325.52					
KA2611028640	0184596506	CHRISTMAS CLIP (PASA )	5130737508	02-07-2025	03:46:11	ZMSO		DBP_BATCH	20.000	20.000	IA450494	02-07-2025	KA2611028640	87089900	20.00	3799501577	03-07-2025	20.000	C16	229.03	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061756799	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	11.63	0.00	0.00	0.00	0.00	232.60	0.00	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	229.03	64.12	293.15	4D	CGST & SGST Input 28%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	228.93					
KA2611028640	0184596506	STUD TC MOUNTING (8 X1.25 )	5130737508	02-07-2025	03:46:11	ZMSO		DBP_BATCH	5.000	5.000	ID201748	02-07-2025	KA2611028640	73181500	85.00	3799501577	03-07-2025	5.000	C09	271.25	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061756799	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	55.03	0.00	0.00	0.00	0.00	275.15	0.00	0.00	0.00	0.00	0.00	-3.90	0.00	0.00	0.00	0.00	271.25	48.82	320.07	4C	CGST & SGST Input 18%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	271.27					
KA2611028640	0184596506	COVER CLUTCH ROCKER ARM 11.12	5130737508	02-07-2025	03:46:11	ZMSO		DBP_BATCH	1.000	1.000	ID205658	02-07-2025	KA2611028640	40169990	190.00	3799501577	03-07-2025	1.000	B19 B3	121.28	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061756799	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	121.28					
KA2611028640	0184596506	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	5130737508	02-07-2025	03:46:11	ZMSO		DBP_BATCH	1.000	1.000	ID206418	02-07-2025	KA2611028640	87089900	720.00	3799501577	03-07-2025	1.000	B17	412.07	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061756799	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	418.50	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	412.07	115.38	527.45	4D	CGST & SGST Input 28%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	412.07					
KA2611028640	0184596506	SYN. RING (Carburised)	5130737508	02-07-2025	03:46:11	ZMSO		DBP_BATCH	2.000	2.000	ID304996	02-07-2025	KA2611028640	87089900	"4,175.00"	3799501577	03-07-2025	2.000	A28	"4,778.89"	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061756799	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.08"	"6,116.97"	4D	CGST & SGST Input 28%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	"4,778.88"					
KA2611028640	0184596506	GASKET FLYWHEEL HOUSING	5130737508	02-07-2025	03:46:11	ZMSO		DBP_BATCH	1.000	1.000	ID310308	02-07-2025	KA2611028640	48239030	600.00	3799501577	03-07-2025	1.000	A18	382.97	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061756799	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.94	451.91	4C	CGST & SGST Input 18%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	382.97					
KA2611028640	0184596506	RETAINER CLIP	5130737508	02-07-2025	03:46:11	ZMSO		DBP_BATCH	2.000	2.000	ID311881	02-07-2025	KA2611028640	87082900	155.00	3799501577	03-07-2025	2.000	C20	177.41	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061756799	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	90.09	0.00	0.00	0.00	0.00	180.18	0.00	0.00	0.00	0.00	0.00	-2.77	0.00	0.00	0.00	0.00	177.41	49.68	227.09	4D	CGST & SGST Input 28%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	177.42					
KA2611028640	0184596506	"Gasket, Flange Plate Seal"	5130737508	02-07-2025	03:46:11	ZMSO		DBP_BATCH	2.000	2.000	ID313221	02-07-2025	KA2611028640	48239030	140.00	3799501577	03-07-2025	2.000	A20	178.71	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061756799	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	90.64	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.16	210.87	4C	CGST & SGST Input 18%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	178.72					
KA2611028873	0184598918	AIR DUCT OUT	5130737508	02-07-2025	03:46:11	ZMSO		DBP_BATCH	1.000	1.000	ID324675	03-07-2025	KA2611028873	84213100	"1,855.00"	3799501591	04-07-2025	1.000	I22	"1,184.02"	1230530269	04-07-2025	17:48:40	Monthly Stock Order	7061756799	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,201.03"	0.00	0.00	0.00	0.00	"1,201.03"	0.00	0.00	0.00	0.00	0.00	-17.01	0.00	0.00	0.00	0.00	"1,184.02"	213.12	"1,397.14"	4C	CGST & SGST Input 18%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	"1,184.02"					
KA2611028640	0184596506	GASKET (OIL PAN)	5130737508	02-07-2025	03:46:11	ZMSO		DBP_BATCH	1.000	1.000	ID329826	02-07-2025	KA2611028640	85443000	"1,335.00"	3799501577	03-07-2025	1.000	A18	852.12	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061756799	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	852.12					
KA2611028640	0184596506	SEAL ROCKER COVER	5130737508	02-07-2025	03:46:11	ZMSO		DBP_BATCH	1.000	1.000	ID329851	02-07-2025	KA2611028640	87089900	830.00	3799501577	03-07-2025	1.000	L05	475.03	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061756799	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	475.03					
KA2611028640	0184596506	O RING FRONT END	5130737508	02-07-2025	03:46:11	ZMSO		DBP_BATCH	2.000	2.000	ID349898	02-07-2025	KA2611028640	87089900	210.00	3799501577	03-07-2025	2.000	L02	240.37	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061756799	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	122.06	0.00	0.00	0.00	0.00	244.12	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.37	67.30	307.67	4D	CGST & SGST Input 28%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	240.37					
KA2611028640	0184596506	GASKET OIL STRAINER	5130737508	02-07-2025	03:46:11	ZMSO		DBP_BATCH	1.000	1.000	ID354028	02-07-2025	KA2611028640	85443000	30.00	3799501577	03-07-2025	1.000	A20	19.15	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061756799	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	19.15					
KA2611028640	0184596506	"SHAFT, CLUTCH RELEASE RH"	5130737508	02-07-2025	03:46:11	ZMSO		DBP_BATCH	1.000	1.000	ID360249	02-07-2025	KA2611028640	87089900	"1,490.00"	3799501577	03-07-2025	1.000	B18	852.76	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061756799	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	852.76	238.78	"1,091.54"	4D	CGST & SGST Input 28%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	852.76					
KA2611028640	0184596506	ASSY.CLUTCH RELEASE SHAFT LH	5130737508	02-07-2025	03:46:11	ZMSO		DBP_BATCH	1.000	1.000	ID360251	02-07-2025	KA2611028640	87089900	"2,385.00"	3799501577	03-07-2025	1.000	B18	"1,364.99"	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061756799	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,386.28"	0.00	0.00	0.00	0.00	"1,386.28"	0.00	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	"1,364.99"	382.20	"1,747.19"	4D	CGST & SGST Input 28%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	"1,364.99"					
KA2611028640	0184596506	O-RING CAM BOX REAR	5130737508	02-07-2025	03:46:11	ZMSO		DBP_BATCH	1.000	1.000	ID363445	02-07-2025	KA2611028640	84841090	145.00	3799501577	03-07-2025	1.000	L02	92.55	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061756799	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	92.55					
KA2611028640	0184596506	"GEAR ASSY. 3RD, MAINSHAFT"	5130737508	02-07-2025	03:46:11	ZMSO		DBP_BATCH	1.000	1.000	ID400006	02-07-2025	KA2611028640	87089900	"3,770.00"	3799501577	03-07-2025	1.000	A27	"2,157.65"	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061756799	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,191.31"	0.00	0.00	0.00	0.00	"2,191.31"	0.00	0.00	0.00	0.00	0.00	-33.66	0.00	0.00	0.00	0.00	"2,157.65"	604.14	"2,761.79"	4D	CGST & SGST Input 28%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	"2,157.65"					
KA2611028640	0184596506	FLASHER DUAL RELAY	5130737508	02-07-2025	03:46:11	ZMSO		DBP_BATCH	1.000	1.000	IE302592	02-07-2025	KA2611028640	85122010	"2,725.00"	3799501577	03-07-2025	1.000	E16	"1,739.34"	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061756799	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	"1,739.34"	313.08	"2,052.42"	4C	CGST & SGST Input 18%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	"1,739.34"					
KA2611028640	0184596506	CABLE HARNESS ASSEMBLY	5130737508	02-07-2025	03:46:11	ZMSO		DBP_BATCH	1.000	1.000	IE332173	02-07-2025	KA2611028640	87089900	"1,150.00"	3799501577	03-07-2025	1.000	L11	658.17	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061756799	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	658.17					
KA2611028799	0184597028	Kit Clutch Cover & disc assembly	5130737508	02-07-2025	03:46:11	ZMSO		DBP_BATCH	2.000	2.000	IM300996	02-07-2025	KA2611028799	87089300	"11,995.00"	3799501594	04-07-2025	2.000	F03	"13,730.00"	1230527172	04-07-2025	17:48:40	Monthly Stock Order	7061756799	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"13,944.18"	0.00	0.00	0.00	0.00	0.00	-214.18	0.00	0.00	0.00	0.00	"13,730.00"	"3,844.40"	"17,574.40"	4D	CGST & SGST Input 28%	20:55:17		0		0.000	21:12:45	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	"13,730.27"					
KA2611028640	0184596506	Body Sealant	5130737508	02-07-2025	03:46:11	ZMSO		DBP_BATCH	1.000	1.000	IZ000052	02-07-2025	KA2611028640	32141000	595.00	3799501577	03-07-2025	1.000	L18	379.79	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061756799	330	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	385.24	0.00	0.00	0.00	0.00	385.24	0.00	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	379.79	68.36	448.15	4C	CGST & SGST Input 18%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	379.79					
KA2611028640	0184596506	Rust Bust	5130737508	02-07-2025	03:46:11	ZMSO		DBP_BATCH	4.000	4.000	IZ300494	02-07-2025	KA2611028640	34031900	120.00	3799501577	03-07-2025	4.000	COUNTER4	306.36	1230526041	03-07-2025	15:47:00	Monthly Stock Order	7061756799	340	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.36	55.14	361.50	4C	CGST & SGST Input 18%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	306.38					
KA2611028873	0184598918	PIPE HEATER	5130737508	02-07-2025	03:46:11	ZMSO		DBP_BATCH	1.000	1.000	ME015428	03-07-2025	KA2611028873	87089900	95.00	3799501591	04-07-2025	1.000	A22	54.37	1230530269	04-07-2025	17:48:40	Monthly Stock Order	7061756799	350	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	55.22	0.00	0.00	0.00	0.00	55.22	0.00	0.00	0.00	0.00	0.00	-0.85	0.00	0.00	0.00	0.00	54.37	15.22	69.59	4D	CGST & SGST Input 28%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	54.37					
KA2611028873	0184598918	CM Gear	5130737562	02-07-2025	03:49:43	ZMSO		DBP_BATCH	1.000	1.000	ID602421	03-07-2025	KA2611028873	87089900	"4,425.00"	3799501591	04-07-2025	1.000	A27	"2,532.52"	1230530269	04-07-2025	17:48:40	Monthly Stock Order	7061757136	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,572.03"	0.00	0.00	0.00	0.00	"2,572.03"	0.00	0.00	0.00	0.00	0.00	-39.51	0.00	0.00	0.00	0.00	"2,532.52"	709.10	"3,241.62"	4D	CGST & SGST Input 28%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	"2,532.51"					
KA2611029548	0184606266	REAR CABIN BUSHING KIT	5130737966	03-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	IA230268	05-07-2025	KA2611029548	87089900	365.00	3799501618	07-07-2025	1.000	K31	208.90	1230534746		00:00:00	Monthly Stock Order	7061757571	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.50	267.40	4D	CGST & SGST Input 28%	20:37:36		0		0.000	13:15:08		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	208.90					
KA2611028873	0184598918	AUTO SLACK ADJUSTER OFFSET 16 MM LH	5130737966	03-07-2025	03:46:06	ZMSO		DBP_BATCH	2.000	2.000	IA234384	03-07-2025	KA2611028873	87089900	"7,900.00"	3799501591	04-07-2025	2.000	D18	"9,042.70"	1230530269	04-07-2025	17:48:40	Monthly Stock Order	7061757571	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"4,591.88"	0.00	0.00	0.00	0.00	"9,183.76"	0.00	0.00	0.00	0.00	0.00	-141.06	0.00	0.00	0.00	0.00	"9,042.70"	"2,531.96"	"11,574.66"	4D	CGST & SGST Input 28%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	"9,042.56"					
KA2611028873	0184598918	PASSENGER SIDE KNEE COVER RHD ASSY	5130737966	03-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	IA344279	03-07-2025	KA2611028873	87089900	"1,715.00"	3799501591	04-07-2025	1.000	H09	981.53	1230530269	04-07-2025	17:48:40	Monthly Stock Order	7061757571	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	996.84	0.00	0.00	0.00	0.00	996.84	0.00	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	981.53	274.82	"1,256.35"	4D	CGST & SGST Input 28%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	981.53					
KA2611028873	0184598918	STEERING ARM	5130737966	03-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	IA347560	03-07-2025	KA2611028873	87089900	"5,370.00"	3799501591	04-07-2025	1.000	E33	"3,073.37"	1230530269	04-07-2025	17:48:40	Monthly Stock Order	7061757571	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,121.31"	0.00	0.00	0.00	0.00	"3,121.31"	0.00	0.00	0.00	0.00	0.00	-47.94	0.00	0.00	0.00	0.00	"3,073.37"	860.54	"3,933.91"	4D	CGST & SGST Input 28%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	"3,073.36"					
KA2611028873	0184598918	DISC C60	5130737966	03-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	IC366189	03-07-2025	KA2611028873	87087000	"4,275.00"	3799501591	04-07-2025	1.000	H04	"2,446.67"	1230530269	04-07-2025	17:48:40	Monthly Stock Order	7061757571	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,484.84"	0.00	0.00	0.00	0.00	"2,484.84"	0.00	0.00	0.00	0.00	0.00	-38.17	0.00	0.00	0.00	0.00	"2,446.67"	685.06	"3,131.73"	4D	CGST & SGST Input 28%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	"2,446.66"					
KA2611029216	0184600638	SILENT BLOCK BUSH	5130737966	03-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	IC392296	03-07-2025	KA2611029216	87089900	"1,510.00"	3799501596	04-07-2025	1.000	K06	864.21	1230531090	04-07-2025	17:48:40	Monthly Stock Order	7061757571	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	877.69	0.00	0.00	0.00	0.00	877.69	0.00	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	864.21	241.98	"1,106.19"	4D	CGST & SGST Input 28%	20:57:39		0		0.000	20:36:38	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	864.25					
KA2611028873	0184598918	CUSHION RUBBER (15.16)	5130737966	03-07-2025	03:46:06	ZMSO		DBP_BATCH	2.000	2.000	ID208859	03-07-2025	KA2611028873	40169990	305.00	3799501591	04-07-2025	2.000	A35	389.35	1230530269	04-07-2025	17:48:40	Monthly Stock Order	7061757571	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	197.47	0.00	0.00	0.00	0.00	394.94	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.35	70.08	459.43	4C	CGST & SGST Input 18%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	389.36					
KA2611028873	0184598918	CLUTCH DISC ASSY	5130737966	03-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	ID323210	03-07-2025	KA2611028873	87089900	"6,945.00"	3799501591	04-07-2025	1.000	F02	"3,974.78"	1230530269	04-07-2025	17:48:40	Monthly Stock Order	7061757571	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	4D	CGST & SGST Input 28%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	"3,974.76"					
KA2611028873	0184598918	GASKET INTAKE MANIFOLD	5130737966	03-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	ID329810	03-07-2025	KA2611028873	85443000	215.00	3799501591	04-07-2025	1.000	L11	137.23	1230530269	04-07-2025	17:48:40	Monthly Stock Order	7061757571	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	137.23					
KA2611028873	0184598918	SEAL ROCKER COVER	5130737966	03-07-2025	03:46:06	ZMSO		DBP_BATCH	2.000	2.000	ID329851	03-07-2025	KA2611028873	87089900	830.00	3799501591	04-07-2025	2.000	L05	950.06	1230530269	04-07-2025	17:48:40	Monthly Stock Order	7061757571	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	482.44	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	950.06	266.02	"1,216.08"	4D	CGST & SGST Input 28%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	950.05					
KA2611028873	0184598918	GASKET WATER PUMP	5130737966	03-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	ID329878	03-07-2025	KA2611028873	84099111	175.00	3799501591	04-07-2025	1.000	A20	100.16	1230530269	04-07-2025	17:48:40	Monthly Stock Order	7061757571	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	4D	CGST & SGST Input 28%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	100.16					
KA2611028873	0184598918	O-RING - UNIT PUMP	5130737966	03-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	ID330045	03-07-2025	KA2611028873	87089900	135.00	3799501591	04-07-2025	1.000	L02	77.26	1230530269	04-07-2025	17:48:40	Monthly Stock Order	7061757571	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.64	98.90	4D	CGST & SGST Input 28%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	77.26					
KA2611028873	0184598918	GASKET INTAKE ELBOW	5130737966	03-07-2025	03:46:06	ZMSO		DBP_BATCH	2.000	2.000	ID330049	03-07-2025	KA2611028873	85443000	105.00	3799501591	04-07-2025	2.000	A20	134.03	1230530269	04-07-2025	17:48:40	Monthly Stock Order	7061757571	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	67.98	0.00	0.00	0.00	0.00	135.96	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.03	24.12	158.15	4C	CGST & SGST Input 18%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	134.04					
KA2611028873	0184598918	HOSE COOLANT OUTLET	5130737966	03-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	ID348306	03-07-2025	KA2611028873	39173100	"1,350.00"	3799501591	04-07-2025	1.000	L09	861.69	1230530269	04-07-2025	17:48:40	Monthly Stock Order	7061757571	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	4C	CGST & SGST Input 18%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	861.69					
KA2611028873	0184598918	DEARATION TANK	5130737966	03-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	ID349385	03-07-2025	KA2611028873	87089900	"2,595.00"	3799501591	04-07-2025	1.000	C21	"1,485.17"	1230530269	04-07-2025	17:48:40	Monthly Stock Order	7061757571	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	"1,485.17"	415.84	"1,901.01"	4D	CGST & SGST Input 28%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	"1,485.16"					
KA2611028873	0184598918	GASKET OIL STRAINER	5130737966	03-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	ID354028	03-07-2025	KA2611028873	85443000	30.00	3799501591	04-07-2025	1.000	A20	19.15	1230530269	04-07-2025	17:48:40	Monthly Stock Order	7061757571	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	19.15					
KA2611028873	0184598918	HOSE COOLANT INLET	5130737966	03-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	ID355241	03-07-2025	KA2611028873	39173100	950.00	3799501591	04-07-2025	1.000	L19	606.37	1230530269	04-07-2025	17:48:40	Monthly Stock Order	7061757571	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.14	715.51	4C	CGST & SGST Input 18%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	606.38					
KA2611028873	0184598918	O-RING CAM BOX REAR	5130737966	03-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	ID363445	03-07-2025	KA2611028873	84841090	145.00	3799501591	04-07-2025	1.000	L02	92.55	1230530269	04-07-2025	17:48:40	Monthly Stock Order	7061757571	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	92.55					
KA2611028873	0184598918	GASKET(RADIATOR PIPE)	5130737966	03-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	ID370144	03-07-2025	KA2611028873	40169990	30.00	3799501591	04-07-2025	1.000	L02	19.15	1230530269	04-07-2025	17:48:40	Monthly Stock Order	7061757571	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	19.15					
KA2611028873	0184598918	CABLE TIE - HARNESS CLIPS	5130737966	03-07-2025	03:46:06	ZMSO		DBP_BATCH	30.000	30.000	IE314595	03-07-2025	KA2611028873	85443000	25.00	3799501591	04-07-2025	30.000	L07	478.82	1230530269	04-07-2025	17:48:40	Monthly Stock Order	7061757571	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	478.71					
KA2611028873	0184598918	VEHICLE SPEED SENSOR	5130737966	03-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	IE452328	03-07-2025	KA2611028873	87089900	860.00	3799501591	04-07-2025	1.000	E25	492.20	1230530269	04-07-2025	17:48:40	Monthly Stock Order	7061757571	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	492.20	137.82	630.02	4D	CGST & SGST Input 28%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	492.19	F				
KA2611028848	0184598765	"DOOR LATCH KIT LH (LCV,MCV)"	5130737966	03-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	IM300446	03-07-2025	KA2611028848	83012000	435.00	3799501592	04-07-2025	1.000	C25	277.65	1230530362	04-07-2025	17:48:40	Monthly Stock Order	7061757571	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	281.64	0.00	0.00	0.00	0.00	281.64	0.00	0.00	0.00	0.00	0.00	-3.99	0.00	0.00	0.00	0.00	277.65	49.98	327.63	4C	CGST & SGST Input 18%	20:49:22		0		0.000	12:36:29	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	277.65					
KA2611028848	0184598765	"DOOR LATCH KIT RH (LCV,MCV)"	5130737966	03-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	IM300447	03-07-2025	KA2611028848	83012000	435.00	3799501592	04-07-2025	1.000	C25	277.65	1230530362	04-07-2025	17:48:40	Monthly Stock Order	7061757571	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	281.64	0.00	0.00	0.00	0.00	281.64	0.00	0.00	0.00	0.00	0.00	-3.99	0.00	0.00	0.00	0.00	277.65	49.98	327.63	4C	CGST & SGST Input 18%	20:49:22		0		0.000	12:36:29	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	277.65					
KA2611028848	0184598765	KIT CLUTCH DISC & COVER 330	5130737966	03-07-2025	03:46:06	ZMSO		DBP_BATCH	2.000	2.000	IM300861	03-07-2025	KA2611028848	87089300	"16,085.00"	3799501592	04-07-2025	2.000	F03	"18,411.61"	1230530362	04-07-2025	17:48:40	Monthly Stock Order	7061757571	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"9,349.41"	0.00	0.00	0.00	0.00	"18,698.82"	0.00	0.00	0.00	0.00	0.00	-287.21	0.00	0.00	0.00	0.00	"18,411.61"	"5,155.26"	"23,566.87"	4D	CGST & SGST Input 28%	20:49:22		0		0.000	12:36:29	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	"18,411.97"					
KA2611028873	0184598918	Handle & Latch KIT LH for Pro2000	5130737966	03-07-2025	03:46:06	ZMSO		DBP_BATCH	1.000	1.000	IM301555	03-07-2025	KA2611028873	87089900	985.00	3799501591	04-07-2025	1.000	ACC	563.74	1230530269	04-07-2025	17:48:40	Monthly Stock Order	7061757571	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	572.53	0.00	0.00	0.00	0.00	572.53	0.00	0.00	0.00	0.00	0.00	-8.79	0.00	0.00	0.00	0.00	563.74	157.84	721.58	4D	CGST & SGST Input 28%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	563.74					
KA2611028873	0184598918	OIL SEAL OUTER	5130737966	03-07-2025	03:46:06	ZMSO		DBP_BATCH	2.000	2.000	MB161134	03-07-2025	KA2611028873	40169330	130.00	3799501591	04-07-2025	2.000	COUNTER01	165.96	1230530269	04-07-2025	17:48:40	Monthly Stock Order	7061757571	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	165.96					
KA2611029300	0184603352	FLAT CARPET FRONT 2.0M	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA000607	04-07-2025	KA2611029300	87089900	"1,780.00"	3799501607	05-07-2025	1.000	F02	"1,018.74"	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,034.63"	0.00	0.00	0.00	0.00	"1,034.63"	0.00	0.00	0.00	0.00	0.00	-15.89	0.00	0.00	0.00	0.00	"1,018.74"	285.24	"1,303.98"	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	"1,018.73"					
KA2611029300	0184603352	KIT ASSY (HCV) 217501891	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	2.000	2.000	IA207589	04-07-2025	KA2611029300	87089900	"1,610.00"	3799501607	05-07-2025	2.000	D15	"1,842.87"	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	935.81	0.00	0.00	0.00	0.00	"1,871.62"	0.00	0.00	0.00	0.00	0.00	-28.75	0.00	0.00	0.00	0.00	"1,842.87"	516.00	"2,358.87"	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	"1,842.87"					
KA2611029300	0184603352	BRAKE DRUM REAR (HCV)	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA207664	04-07-2025	KA2611029300	87089900	"13,170.00"	3799501607	05-07-2025	1.000	FLR	"7,537.48"	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"7,655.06"	0.00	0.00	0.00	0.00	"7,655.06"	0.00	0.00	0.00	0.00	0.00	-117.58	0.00	0.00	0.00	0.00	"7,537.48"	"2,110.50"	"9,647.98"	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	"7,537.48"					
KA2611029300	0184603352	AUTO SLACK ADJUSTER 140 mm FR	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA234382	04-07-2025	KA2611029300	87089900	"4,920.00"	3799501607	05-07-2025	1.000	D18	"2,815.82"	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,859.75"	0.00	0.00	0.00	0.00	"2,859.75"	0.00	0.00	0.00	0.00	0.00	-43.93	0.00	0.00	0.00	0.00	"2,815.82"	788.42	"3,604.24"	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	"2,815.82"					
KA2611029300	0184603352	WEATHER STRIP PRIMARY DOOR LH	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA341609	04-07-2025	KA2611029300	87089900	"1,020.00"	3799501607	05-07-2025	1.000	H25	583.77	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	592.88	0.00	0.00	0.00	0.00	592.88	0.00	0.00	0.00	0.00	0.00	-9.11	0.00	0.00	0.00	0.00	583.77	163.46	747.23	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	583.76					
KA2611029300	0184603352	WEATHER STRIP DOOR WINDOW OUTER LH	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA341613	04-07-2025	KA2611029300	87089900	495.00	3799501607	05-07-2025	1.000	I20	283.30	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	283.30	79.32	362.62	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	283.30					
KA2611029300	0184603352	MANUAL WINDOW WINDER LH	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA341631	04-07-2025	KA2611029300	87089900	"1,425.00"	3799501607	05-07-2025	1.000	I10	815.56	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	828.28	0.00	0.00	0.00	0.00	828.28	0.00	0.00	0.00	0.00	0.00	-12.72	0.00	0.00	0.00	0.00	815.56	228.36	"1,043.92"	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	815.56					
KA2611029300	0184603352	CHECK LINK	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA341639	04-07-2025	KA2611029300	87089900	480.00	3799501607	05-07-2025	1.000	C32	274.71	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	279.00	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	274.71					
KA2611029300	0184603352	WINDSHIELD SEAL 2.0 PST	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	2.000	2.000	IA342159	04-07-2025	KA2611029300	87089900	905.00	3799501607	05-07-2025	2.000	H26	"1,035.90"	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	526.03	0.00	0.00	0.00	0.00	"1,052.06"	0.00	0.00	0.00	0.00	0.00	-16.16	0.00	0.00	0.00	0.00	"1,035.90"	290.06	"1,325.96"	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	"1,035.90"					
KA2611029300	0184603352	HAND HOLD A PILLAR LH	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA343146	04-07-2025	KA2611029300	87089900	495.00	3799501607	05-07-2025	1.000	C32	283.30	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	283.30	79.32	362.62	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	283.30					
KA2611029300	0184603352	Positive mounting cap-1 LH	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA343240	04-07-2025	KA2611029300	87081090	20.00	3799501607	05-07-2025	1.000	H24	11.45	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	11.45	3.20	14.65	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	11.44					
KA2611029300	0184603352	Positive mounting cap-2 LH	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA343242	04-07-2025	KA2611029300	87081090	45.00	3799501607	05-07-2025	1.000	H24	25.76	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	0.00	25.76	7.22	32.98	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	25.76					
KA2611029300	0184603352	Positive mounting cap-3 LH	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA343245	04-07-2025	KA2611029300	87081090	20.00	3799501607	05-07-2025	1.000	H24	11.45	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	11.45	3.20	14.65	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	11.44					
KA2611029300	0184603352	STRIKER	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA343310	04-07-2025	KA2611029300	87089900	95.00	3799501607	05-07-2025	1.000	C26	54.37	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	55.22	0.00	0.00	0.00	0.00	55.22	0.00	0.00	0.00	0.00	0.00	-0.85	0.00	0.00	0.00	0.00	54.37	15.22	69.59	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	54.37					
KA2611029300	0184603352	Garnish	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA343432	04-07-2025	KA2611029300	87081090	"2,200.00"	3799501607	05-07-2025	1.000	TOP	"1,259.11"	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	0.00	-19.64	0.00	0.00	0.00	0.00	"1,259.11"	352.56	"1,611.67"	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	"1,259.11"					
KA2611029300	0184603352	FOOTSTEP PLATE LH	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA343900	04-07-2025	KA2611029300	87089900	215.00	3799501607	05-07-2025	1.000	I04	123.05	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.46	157.51	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	123.05					
KA2611029300	0184603352	END CAP LH ASSY	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA344246	04-07-2025	KA2611029300	87089900	385.00	3799501607	05-07-2025	1.000	H24	220.34	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	220.34	61.70	282.04	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	220.34					
KA2611029300	0184603352	END CAP RH ASSY.	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA344247	04-07-2025	KA2611029300	87089900	385.00	3799501607	05-07-2025	1.000	H26	220.34	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	220.34	61.70	282.04	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	220.34					
KA2611029300	0184603352	SUBSTRATE_MODULAR_COVER_ASSY	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA344261	04-07-2025	KA2611029300	87089900	445.00	3799501607	05-07-2025	1.000	H09	254.69	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	0.00	254.69	71.32	326.01	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	254.69					
KA2611029300	0184603352	CENTRE KNEE COVER RHD ASSY	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA344266	04-07-2025	KA2611029300	87089900	"2,345.00"	3799501607	05-07-2025	1.000	TOP	"1,342.09"	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	"1,342.09"	375.78	"1,717.87"	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	"1,342.09"					
KA2611029300	0184603352	GLOVE BOX BIN ASSY	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA344274	04-07-2025	KA2611029300	87089900	"1,665.00"	3799501607	05-07-2025	1.000	H23	952.91	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	967.78	0.00	0.00	0.00	0.00	967.78	0.00	0.00	0.00	0.00	0.00	-14.87	0.00	0.00	0.00	0.00	952.91	266.82	"1,219.73"	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	952.91					
KA2611029300	0184603352	BRAKE BOOSTER COVER ASSY	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA344278	04-07-2025	KA2611029300	87089900	805.00	3799501607	05-07-2025	1.000	H09	460.72	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	460.72	129.00	589.72	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	460.72					
KA2611029300	0184603352	PASSENGER SIDE KNEE COVER RHD ASSY	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA344279	04-07-2025	KA2611029300	87089900	"1,715.00"	3799501607	05-07-2025	1.000	H09	981.53	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	996.84	0.00	0.00	0.00	0.00	996.84	0.00	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	981.53	274.82	"1,256.35"	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	981.53					
KA2611029300	0184603352	Front Panel Assy_2M	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	2.000	2.000	IA344359	04-07-2025	KA2611029300	87081090	"6,725.00"	3799501607	05-07-2025	2.000	TOP	"7,697.74"	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,908.91"	0.00	0.00	0.00	0.00	"7,817.82"	0.00	0.00	0.00	0.00	0.00	-120.08	0.00	0.00	0.00	0.00	"7,697.74"	"2,155.36"	"9,853.10"	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	"8,889.64"					
KA2611029300	0184603352	Front Panel BIW Reinforcement Bracket As	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	2.000	2.000	IA344393	04-07-2025	KA2611029300	87081090	655.00	3799501607	05-07-2025	2.000	H13	749.74	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	380.72	0.00	0.00	0.00	0.00	761.44	0.00	0.00	0.00	0.00	0.00	-11.70	0.00	0.00	0.00	0.00	749.74	209.92	959.66	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	749.74					
KA2611029300	0184603352	CCB ASSY RHD 2.0M	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA345242	04-07-2025	KA2611029300	87081090	"9,100.00"	3799501607	05-07-2025	1.000	TOP	"5,208.14"	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,289.38"	0.00	0.00	0.00	0.00	"5,289.38"	0.00	0.00	0.00	0.00	0.00	-81.24	0.00	0.00	0.00	0.00	"5,208.14"	"1,458.28"	"6,666.42"	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	"5,208.13"					
KA2611029300	0184603352	FENDER SEAL LH	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA349381	04-07-2025	KA2611029300	87089900	125.00	3799501607	05-07-2025	1.000	H26	71.54	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.54	20.04	91.58	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	71.54					
KA2611029300	0184603352	FRONT MOUNTING CAP_LH-1	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA349515	04-07-2025	KA2611029300	87089900	65.00	3799501607	05-07-2025	1.000	H24	37.20	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	37.20					
KA2611029300	0184603352	FRONT MOUNTING CAP_RH-1	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA349516	04-07-2025	KA2611029300	87089900	65.00	3799501607	05-07-2025	1.000	H24	37.20	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	37.20					
KA2611029300	0184603352	FRONT MOUNTING CAP_LH-2	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA349517	04-07-2025	KA2611029300	87089900	65.00	3799501607	05-07-2025	1.000	H24	37.20	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	37.20					
KA2611029300	0184603352	FRONT MOUNTING CAP_RH-2	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA349518	04-07-2025	KA2611029300	87089900	65.00	3799501607	05-07-2025	1.000	H24	37.20	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	37.20					
KA2611029300	0184603352	BEZZEL ASSY LH_2.0m	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA349557	04-07-2025	KA2611029300	87089900	"1,220.00"	3799501607	05-07-2025	1.000	I07	698.24	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.50	893.74	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	698.23					
KA2611029300	0184603352	BEARING BALL (62032RS)	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IB001813	04-07-2025	KA2611029300	84822011	235.00	3799501607	05-07-2025	1.000	A16	150.00	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	330	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	150.00	27.00	177.00	4C	CGST & SGST Input 18%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	150.00					
KA2611029300	0184603352	DISC C60	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IC366189	04-07-2025	KA2611029300	87087000	"4,275.00"	3799501607	05-07-2025	1.000	H04	"2,446.67"	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	340	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,484.84"	0.00	0.00	0.00	0.00	"2,484.84"	0.00	0.00	0.00	0.00	0.00	-38.17	0.00	0.00	0.00	0.00	"2,446.67"	685.06	"3,131.73"	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	"2,446.67"					
KA2611029300	0184603352	"RUBBER ASSY,SIDE"	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IC406006	04-07-2025	KA2611029300	87089900	150.00	3799501607	05-07-2025	1.000	E20	85.85	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	350	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	85.85	24.04	109.89	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	85.85					
KA2611029300	0184603352	CLUTCH COVER ASSY DIA330 (4X2T/20.16)	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	ID209560	04-07-2025	KA2611029300	87089300	"9,370.00"	3799501607	05-07-2025	1.000	F03	"5,362.65"	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	360	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,446.31"	0.00	0.00	0.00	0.00	"5,446.31"	0.00	0.00	0.00	0.00	0.00	-83.66	0.00	0.00	0.00	0.00	"5,362.65"	"1,501.54"	"6,864.19"	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	"5,362.65"					
KA2611029300	0184603352	ASSY CLUTCH DISC & COVERDIA 275	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	ID301820	04-07-2025	KA2611029300	87089300	"8,815.00"	3799501607	05-07-2025	1.000	F03	"5,045.02"	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	370	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,123.72"	0.00	0.00	0.00	0.00	"5,123.72"	0.00	0.00	0.00	0.00	0.00	-78.70	0.00	0.00	0.00	0.00	"5,045.02"	"1,412.60"	"6,457.62"	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	"5,045.02"					
KA2611029300	0184603352	"SHAFT, REAR AXLE11.14"	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	ID319593	04-07-2025	KA2611029300	87089900	"9,895.00"	3799501607	05-07-2025	1.000	STD	"5,663.13"	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	380	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	"5,663.13"	"1,585.68"	"7,248.81"	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	"5,663.13"					
KA2611029768	0184607612	RUBBER DAMPER ASSY.	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	ID329460	05-07-2025	KA2611029768	87089900	"5,955.00"	3799501621	07-07-2025	1.000	A04	"3,408.17"	1230538947		00:00:00	Monthly Stock Order	7061758404	390	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	"3,408.17"	954.28	"4,362.45"	4D	CGST & SGST Input 28%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	"3,408.16"					
KA2611029300	0184603352	CENTER BEARING ASSY	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	ID343159	04-07-2025	KA2611029300	84821090	"2,520.00"	3799501607	05-07-2025	1.000	D13	"1,608.49"	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	400	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,631.59"	0.00	0.00	0.00	0.00	"1,631.59"	0.00	0.00	0.00	0.00	0.00	-23.10	0.00	0.00	0.00	0.00	"1,608.49"	289.52	"1,898.01"	4C	CGST & SGST Input 18%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	"1,608.49"					
KA2611029768	0184607612	"CUSHION RUBBER, FRENGINE MTG."	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	3.000	3.000	ID348695	05-07-2025	KA2611029768	87089900	"1,895.00"	3799501621	07-07-2025	3.000	A23	"3,253.65"	1230538947		00:00:00	Monthly Stock Order	7061758404	420	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"3,304.41"	0.00	0.00	0.00	0.00	0.00	-50.76	0.00	0.00	0.00	0.00	"3,253.65"	911.02	"4,164.67"	4D	CGST & SGST Input 28%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	"3,253.64"					
KA2611029300	0184603352	CLUTCH SLAVE CYLINDER	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	ID353094	04-07-2025	KA2611029300	87083000	"1,495.00"	3799501607	05-07-2025	1.000	B14	855.62	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	430	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	855.62	239.58	"1,095.20"	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	855.62					
KA2611029300	0184603352	EGR COOLER-VALVE GASKET	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	ID359287	04-07-2025	KA2611029300	87089900	"1,120.00"	3799501607	05-07-2025	1.000	L02	641.00	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	440	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	651.00	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	641.00	179.48	820.48	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	641.00					
KA2611029300	0184603352	AUDIO SPEAKERS	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IE302882	04-07-2025	KA2611029300	85182900	980.00	3799501607	05-07-2025	1.000	E19	625.53	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	460	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	625.53	112.60	738.13	4C	CGST & SGST Input 18%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	625.53					
KA2611029300	0184603352	MICRO RELAY NO WITH RESISTOR 12V DC	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IE315942	04-07-2025	KA2611029300	85364100	295.00	3799501607	05-07-2025	1.000	E16	188.30	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	470	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.90	222.20	4C	CGST & SGST Input 18%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	188.30					
KA2611029300	0184603352	ASSY WASHER TANK	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IE320245	04-07-2025	KA2611029300	87089900	"1,950.00"	3799501607	05-07-2025	1.000	ACC	"1,116.03"	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	480	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,133.44"	0.00	0.00	0.00	0.00	"1,133.44"	0.00	0.00	0.00	0.00	0.00	-17.41	0.00	0.00	0.00	0.00	"1,116.03"	312.48	"1,428.51"	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	"1,116.03"					
KA2611029300	0184603352	TUBE ASSY 2.0M CAB	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IE322214	04-07-2025	KA2611029300	87089900	150.00	3799501607	05-07-2025	1.000	C30	85.85	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	490	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	85.85	24.04	109.89	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	85.85					
KA2611029300	0184603352	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IE323163	04-07-2025	KA2611029300	85124000	"1,525.00"	3799501607	05-07-2025	1.000	B22	973.39	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	500	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.22	"1,148.61"	4C	CGST & SGST Input 18%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	973.39					
KA2611029300	0184603352	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IE323165	04-07-2025	KA2611029300	85124000	"1,525.00"	3799501607	05-07-2025	1.000	B23	973.39	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	510	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.22	"1,148.61"	4C	CGST & SGST Input 18%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	973.39					
KA2611029300	0184603352	WIPER LINK ASSY	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IE323168	04-07-2025	KA2611029300	85124000	"3,315.00"	3799501607	05-07-2025	1.000	B22	"2,115.93"	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	520	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,146.32"	0.00	0.00	0.00	0.00	"2,146.32"	0.00	0.00	0.00	0.00	0.00	-30.39	0.00	0.00	0.00	0.00	"2,115.93"	380.86	"2,496.79"	4C	CGST & SGST Input 18%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	"2,115.93"					
KA2611029300	0184603352	TOP MARKER LAMP	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	2.000	2.000	IE328096	04-07-2025	KA2611029300	85122010	375.00	3799501607	05-07-2025	2.000	C29	478.72	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	530	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	242.80	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.72	86.16	564.88	4C	CGST & SGST Input 18%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	478.71					
KA2611029300	0184603352	CABLE HARNESS ASSEMBLY	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IE332173	04-07-2025	KA2611029300	87089900	"1,150.00"	3799501607	05-07-2025	1.000	L11	658.17	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	540	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	658.17					
KA2611029300	0184603352	Body Harness Co-Driver side	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IE451985	04-07-2025	KA2611029300	85443000	"1,385.00"	3799501607	05-07-2025	1.000	G23	884.03	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	550	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	896.73	0.00	0.00	0.00	0.00	896.73	0.00	0.00	0.00	0.00	0.00	-12.70	0.00	0.00	0.00	0.00	884.03	159.12	"1,043.15"	4C	CGST & SGST Input 18%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	884.03					
KA2611029300	0184603352	HEADLAMP LH RHD 12V	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IE456376	04-07-2025	KA2611029300	85122010	"3,195.00"	3799501607	05-07-2025	1.000	TOP	"2,039.34"	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	560	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	4C	CGST & SGST Input 18%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	"2,039.34"					
KA2611029300	0184603352	BEARING BALL	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IF000114	04-07-2025	KA2611029300	84822011	260.00	3799501607	05-07-2025	1.000	A16	165.96	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	570	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	168.34	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%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	165.96					
KA2611029300	0184603352	BLOWER UNIT	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IH004922	04-07-2025	KA2611029300	84159000	"9,745.00"	3799501607	05-07-2025	1.000	ACC VEHICL	"6,220.13"	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	580	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"6,309.47"	0.00	0.00	0.00	0.00	"6,309.47"	0.00	0.00	0.00	0.00	0.00	-89.34	0.00	0.00	0.00	0.00	"6,220.13"	"1,119.62"	"7,339.75"	4C	CGST & SGST Input 18%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	"6,220.14"					
KA2611029300	0184603352	Glass Sealant Primerless	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	4.000	4.000	IZ000051	04-07-2025	KA2611029300	32141000	725.00	3799501607	05-07-2025	4.000	L18	"1,851.05"	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	590	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	469.41	0.00	0.00	0.00	0.00	"1,877.64"	0.00	0.00	0.00	0.00	0.00	-26.59	0.00	0.00	0.00	0.00	"1,851.05"	333.18	"2,184.23"	4C	CGST & SGST Input 18%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	"1,851.04"					
KA2611029300	0184603352	Rust Bust	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IZ300494	04-07-2025	KA2611029300	34031900	120.00	3799501607	05-07-2025	1.000	COUNTER4	76.59	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	600	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	76.59					
KA2611029300	0184603352	HINGE DOOR LOWER RH	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	MC130759	04-07-2025	KA2611029300	87081090	"1,085.00"	3799501607	05-07-2025	1.000	C24	620.97	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	610	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	620.97					
KA2611029300	0184603352	COVER CLUTCH ROCKER ARM	5130738467	04-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	ME602733	04-07-2025	KA2611029300	40169910	140.00	3799501607	05-07-2025	1.000	B19 B2	89.36	1230534802	05-07-2025	17:53:54	Monthly Stock Order	7061758404	620	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	90.64	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%	18:32:24		0		0.000	16:40:03	05-07-2025	Vector	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	89.36					
KA2611029768	0184607612	FRONT MOUNTING CAP_LH-3	5130738472	04-07-2025	03:45:45	ZMSO		DBP_BATCH	1.000	1.000	IA349519	05-07-2025	KA2611029768	87089900	65.00	3799501621	07-07-2025	1.000	H24	37.20	1230538947		00:00:00	Monthly Stock Order	7061758406	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	4D	CGST & SGST Input 28%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	37.20					
KA2611029768	0184607612	OIL SEAL (MCV) 100134350	5130738472	04-07-2025	03:45:45	ZMSO		DBP_BATCH	1.000	1.000	ID201314	05-07-2025	KA2611029768	40169330	160.00	3799501621	07-07-2025	1.000	A34	102.12	1230538947		00:00:00	Monthly Stock Order	7061758406	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	102.12					
KA2611029768	0184607612	CLUTCH  BOOSTER 3 SORL	5130738472	04-07-2025	03:45:45	ZMSO		DBP_BATCH	1.000	1.000	ID308189	05-07-2025	KA2611029768	87089900	"5,610.00"	3799501621	07-07-2025	1.000	B07	"3,210.72"	1230538947		00:00:00	Monthly Stock Order	7061758406	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	"3,210.72"	899.00	"4,109.72"	4D	CGST & SGST Input 28%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	"3,210.71"					
KA2611029768	0184607612	GASKET COVER THERMOSTAT	5130738472	04-07-2025	03:45:45	ZMSO		DBP_BATCH	1.000	1.000	ID329288	05-07-2025	KA2611029768	84099111	90.00	3799501621	07-07-2025	1.000	A20	51.51	1230538947		00:00:00	Monthly Stock Order	7061758406	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	4D	CGST & SGST Input 28%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	51.51					
KA2611029756	0184607553	FUEL LEAK OFF PIPE ASSY-INJECTOR	5130738472	04-07-2025	03:45:45	ZMSO		DBP_BATCH	1.000	1.000	ID330103	05-07-2025	KA2611029756	39173100	910.00	3799501620	07-07-2025	1.000	L02	580.85	1230539448	07-07-2025	20:42:38	Monthly Stock Order	7061758406	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	20:43:01		0		0.000	18:19:16		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	580.80					
KA2611029768	0184607612	CLUTCH BOOSTER	5130738472	04-07-2025	03:45:45	ZMSO		DBP_BATCH	1.000	1.000	ID347012	05-07-2025	KA2611029768	87089900	"5,595.00"	3799501621	07-07-2025	1.000	K39	"3,202.14"	1230538947		00:00:00	Monthly Stock Order	7061758406	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	4D	CGST & SGST Input 28%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	"3,202.13"					
KA2611029768	0184607612	CLUTCH BOOSTER	5130738472	04-07-2025	03:45:45	ZMSO		DBP_BATCH	1.000	1.000	ID347012	05-07-2025	KA2611029768	87089900	"5,595.00"	3799501621	07-07-2025	1.000	K39	"3,202.14"	1230538947		00:00:00	Monthly Stock Order	7061758406	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	4D	CGST & SGST Input 28%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	"3,202.13"					
KA2611029768	0184607612	ASSY ROOM LAMP WITH READING LAMP	5130738472	04-07-2025	03:45:45	ZMSO		DBP_BATCH	1.000	1.000	IE328092	05-07-2025	KA2611029768	85122010	"2,075.00"	3799501621	07-07-2025	1.000	C29	"1,324.45"	1230538947		00:00:00	Monthly Stock Order	7061758406	400	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	"1,324.46"					
KA2611029768	0184607612	SEAL INNER WHEEL	5130738945	05-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	IA202780	05-07-2025	KA2611029768	87089900	675.00	3799501621	07-07-2025	1.000	H08	386.31	1230538947		00:00:00	Monthly Stock Order	7061759212	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	392.34	0.00	0.00	0.00	0.00	392.34	0.00	0.00	0.00	0.00	0.00	-6.03	0.00	0.00	0.00	0.00	386.31	108.16	494.47	4D	CGST & SGST Input 28%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	386.31					
KA2611029768	0184607612	BUSH KINGPIN	5130738945	05-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	IA340631	05-07-2025	KA2611029768	87089900	555.00	3799501621	07-07-2025	1.000	D33	317.64	1230538947		00:00:00	Monthly Stock Order	7061759212	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	322.59	0.00	0.00	0.00	0.00	322.59	0.00	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	317.64	88.94	406.58	4D	CGST & SGST Input 28%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	317.64					
KA2611029756	0184607553	WEATHER STRIP SECONDARY BODYSIDE BEAD	5130738945	05-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	IA341610	05-07-2025	KA2611029756	87089900	795.00	3799501620	07-07-2025	1.000	H27	454.99	1230539448	07-07-2025	20:42:38	Monthly Stock Order	7061759212	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	454.99	127.40	582.39	4D	CGST & SGST Input 28%	20:43:01		0		0.000	18:19:16		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	454.95					
KA2611029768	0184607612	WINDSHIELD SEAL 2.0 PST	5130738945	05-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	IA342159	05-07-2025	KA2611029768	87089900	905.00	3799501621	07-07-2025	1.000	H26	517.95	1230538947		00:00:00	Monthly Stock Order	7061759212	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	517.95	145.02	662.97	4D	CGST & SGST Input 28%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	517.95					
KA2611029768	0184607612	DOOR GLASS RH	5130738945	05-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	IA343315	05-07-2025	KA2611029768	70071100	"2,055.00"	3799501621	07-07-2025	1.000	ACC ROOM	"1,311.69"	1230538947		00:00:00	Monthly Stock Order	7061759212	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,330.53"	0.00	0.00	0.00	0.00	"1,330.53"	0.00	0.00	0.00	0.00	0.00	-18.84	0.00	0.00	0.00	0.00	"1,311.69"	236.10	"1,547.79"	4C	CGST & SGST Input 18%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	"1,311.69"					
KA2611029768	0184607612	BEZZEL ASSY LH_2.0m	5130738945	05-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	IA349557	05-07-2025	KA2611029768	87089900	"1,220.00"	3799501621	07-07-2025	1.000	I07	698.24	1230538947		00:00:00	Monthly Stock Order	7061759212	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.50	893.74	4D	CGST & SGST Input 28%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	698.23					
KA2611029768	0184607612	PRESSURE LINE PUMP SIDE	5130738945	05-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	IA354779	05-07-2025	KA2611029768	87089900	"2,215.00"	3799501621	07-07-2025	1.000	TOP	"1,267.69"	1230538947		00:00:00	Monthly Stock Order	7061759212	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,287.47"	0.00	0.00	0.00	0.00	"1,287.47"	0.00	0.00	0.00	0.00	0.00	-19.78	0.00	0.00	0.00	0.00	"1,267.69"	354.96	"1,622.65"	4D	CGST & SGST Input 28%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	"1,267.69"					
KA2611029768	0184607612	PRESSURE LINE GB SIDE	5130738945	05-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	IA357492	05-07-2025	KA2611029768	87089900	"2,110.00"	3799501621	07-07-2025	1.000	TOP	"1,207.60"	1230538947		00:00:00	Monthly Stock Order	7061759212	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,226.44"	0.00	0.00	0.00	0.00	"1,226.44"	0.00	0.00	0.00	0.00	0.00	-18.84	0.00	0.00	0.00	0.00	"1,207.60"	338.12	"1,545.72"	4D	CGST & SGST Input 28%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	"1,207.60"					
KA2611029768	0184607612	CLASS VI MIRROR ASSY (PRO 3000/6000)	5130738945	05-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	IA453900	05-07-2025	KA2611029768	40091100	"1,340.00"	3799501621	07-07-2025	1.000	F01	855.30	1230538947		00:00:00	Monthly Stock Order	7061759212	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.96	"1,009.26"	4C	CGST & SGST Input 18%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	855.30					
KA2611029768	0184607612	PIPE EXHAUST BRAKE 2	5130738945	05-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	IC406307	05-07-2025	KA2611029768	39173100	715.00	3799501621	07-07-2025	1.000	D25	456.37	1230538947		00:00:00	Monthly Stock Order	7061759212	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	462.93	0.00	0.00	0.00	0.00	462.93	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	456.37	82.14	538.51	4C	CGST & SGST Input 18%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	456.37					
KA2611029768	0184607612	WIPER ARM ASSY LH (HCV)	5130738945	05-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	ID202291	05-07-2025	KA2611029768	85124000	555.00	3799501621	07-07-2025	1.000	B23	354.25	1230538947		00:00:00	Monthly Stock Order	7061759212	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.76	418.01	4C	CGST & SGST Input 18%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	354.25					
KA2611029768	0184607612	COVER CLUTCH ROCKER ARM 11.12	5130738945	05-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	ID205658	05-07-2025	KA2611029768	40169990	190.00	3799501621	07-07-2025	1.000	B19 B3	121.28	1230538947		00:00:00	Monthly Stock Order	7061759212	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	121.28					
KA2611029768	0184607612	ASSY CLUTCH DISC & COVERDIA 275	5130738945	05-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	ID301820	05-07-2025	KA2611029768	87089300	"8,815.00"	3799501621	07-07-2025	1.000	F03	"5,045.02"	1230538947		00:00:00	Monthly Stock Order	7061759212	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,123.72"	0.00	0.00	0.00	0.00	"5,123.72"	0.00	0.00	0.00	0.00	0.00	-78.70	0.00	0.00	0.00	0.00	"5,045.02"	"1,412.60"	"6,457.62"	4D	CGST & SGST Input 28%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	"5,045.00"					
KA2611029768	0184607612	4th GEAR ASSEMBLY	5130738945	05-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	ID314260	05-07-2025	KA2611029768	84834000	"3,135.00"	3799501621	07-07-2025	1.000	A27	"2,001.04"	1230538947		00:00:00	Monthly Stock Order	7061759212	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,029.78"	0.00	0.00	0.00	0.00	"2,029.78"	0.00	0.00	0.00	0.00	0.00	-28.74	0.00	0.00	0.00	0.00	"2,001.04"	360.18	"2,361.22"	4C	CGST & SGST Input 18%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	"2,001.03"					
KA2611029768	0184607612	4th GEAR COUNTERSHAFT	5130738945	05-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	ID314265	05-07-2025	KA2611029768	84834000	"2,135.00"	3799501621	07-07-2025	1.000	A27	"1,362.75"	1230538947		00:00:00	Monthly Stock Order	7061759212	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	"1,362.75"	245.30	"1,608.05"	4C	CGST & SGST Input 18%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	"1,362.75"					
KA2611029768	0184607612	"Insert, Fuel Filter 1.1 Ltr"	5130738945	05-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	ID322891	05-07-2025	KA2611029768	87089900	440.00	3799501621	07-07-2025	1.000	A02	251.82	1230538947		00:00:00	Monthly Stock Order	7061759212	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	255.75	0.00	0.00	0.00	0.00	255.75	0.00	0.00	0.00	0.00	0.00	-3.93	0.00	0.00	0.00	0.00	251.82	70.50	322.32	4D	CGST & SGST Input 28%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	251.82					
KA2611029768	0184607612	SEAL ROCKER COVER	5130738945	05-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	ID329851	05-07-2025	KA2611029768	87089900	830.00	3799501621	07-07-2025	1.000	L05	475.03	1230538947		00:00:00	Monthly Stock Order	7061759212	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	475.03					
KA2611029756	0184607553	FUEL LEAK OFF PIPE ASSY-INJECTOR	5130738945	05-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	ID330103	05-07-2025	KA2611029756	39173100	910.00	3799501620	07-07-2025	1.000	L02	580.85	1230539448	07-07-2025	20:42:38	Monthly Stock Order	7061759212	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	20:43:01		0		0.000	18:19:16		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	580.80					
KA2611029768	0184607612	COOLANT_OUT_HOSE_E366	5130738945	05-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	ID362837	05-07-2025	KA2611029768	40091100	665.00	3799501621	07-07-2025	1.000	E43	424.46	1230538947		00:00:00	Monthly Stock Order	7061759212	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	430.56	0.00	0.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	0.00	-6.10	0.00	0.00	0.00	0.00	424.46	76.40	500.86	4C	CGST & SGST Input 18%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	380.59					
KA2611029768	0184607612	OIL LEVEL GAUGE E494 TRUCK	5130738945	05-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	ID612887	05-07-2025	KA2611029768	87081090	725.00	3799501621	07-07-2025	1.000	C14	414.94	1230538947		00:00:00	Monthly Stock Order	7061759212	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	421.41	0.00	0.00	0.00	0.00	421.41	0.00	0.00	0.00	0.00	0.00	-6.47	0.00	0.00	0.00	0.00	414.94	116.18	531.12	4D	CGST & SGST Input 28%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	414.94					
KA2611029768	0184607612	Rust Bust	5130738945	05-07-2025	03:45:46	ZMSO		DBP_BATCH	3.000	3.000	IZ300494	05-07-2025	KA2611029768	34031900	120.00	3799501621	07-07-2025	3.000	COUNTER4	229.77	1230538947		00:00:00	Monthly Stock Order	7061759212	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	4C	CGST & SGST Input 18%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	229.78					
KA2611029768	0184607612	NUT SLOTTED	5130738945	05-07-2025	03:45:46	ZMSO		DBP_BATCH	2.000	2.000	MB025263	05-07-2025	KA2611029768	73181600	160.00	3799501621	07-07-2025	2.000	F19	204.25	1230538947		00:00:00	Monthly Stock Order	7061759212	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	204.26					
KA2611029756	0184607553	FUEL HOSE L-250	5130738945	05-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	MS603016	05-07-2025	KA2611029756	40091100	95.00	3799501620	07-07-2025	1.000	E42	60.64	1230539448	07-07-2025	20:42:38	Monthly Stock Order	7061759212	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	4C	CGST & SGST Input 18%	20:43:01		0		0.000	18:19:16		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	60.64					
KA2611029756	0184607553	FUEL LEAK OFF PIPE ASSY-INJECTOR	5130739002	05-07-2025	03:48:16	ZMSO		DBP_BATCH	1.000	1.000	ID330103	05-07-2025	KA2611029756	39173100	910.00	3799501620	07-07-2025	1.000	L02	580.85	1230539448	07-07-2025	20:42:38	Monthly Stock Order	7061759511	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	20:43:01		0		0.000	18:19:16		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	580.81					
KA2611029937	0184608153	Kit Clutch Cover & disc assembly	5130739002	05-07-2025	03:48:16	ZMSO		DBP_BATCH	1.000	1.000	IM300996	05-07-2025	KA2611029937	87089300	"11,995.00"	3799501624	07-07-2025	1.000	F03	"6,865.00"	1230539503	07-07-2025	20:48:11	Monthly Stock Order	7061759511	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	4D	CGST & SGST Input 28%	20:48:29		0		0.000	20:06:55		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	"6,864.80"					
KA2611030072	0184610665	DIAPHRAGM- M848650 (MCV)	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	IA204463	07-07-2025	KA2611030072	87089900	770.00	3799501649	08-07-2025	1.000	C27	440.69	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	447.56	0.00	0.00	0.00	0.00	447.56	0.00	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	440.69	123.40	564.09	4D	CGST & SGST Input 28%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	440.69					
KA2611030286	0184611567	REAR CABIN BUSHING KIT	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	IA230268	07-07-2025	KA2611030286	87089900	365.00	3799501647	08-07-2025	1.000	K31	208.90	1230543581	08-07-2025	19:15:12	Monthly Stock Order	7061760646	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.50	267.40	4D	CGST & SGST Input 28%	19:30:56		0		0.000	20:22:58	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	208.90					
KA2611030072	0184610665	HANDLE ASSY DOOR INSIDE RH	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	IA322165	07-07-2025	KA2611030072	87089900	255.00	3799501649	08-07-2025	1.000	C27	145.94	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	0.00	-2.28	0.00	0.00	0.00	0.00	145.94	40.86	186.80	4D	CGST & SGST Input 28%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	145.94					
KA2611030072	0184610665	BOLT HEX (16X1.5x130)	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	5.000	5.000	IB001063	07-07-2025	KA2611030072	73181500	275.00	3799501649	08-07-2025	5.000	B25	877.64	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	178.05	0.00	0.00	0.00	0.00	890.25	0.00	0.00	0.00	0.00	0.00	-12.61	0.00	0.00	0.00	0.00	877.64	157.98	"1,035.62"	4C	CGST & SGST Input 18%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	877.64					
KA2611030072	0184610665	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	IB003079	07-07-2025	KA2611030072	87089900	"1,095.00"	3799501649	08-07-2025	1.000	A28	626.69	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	636.47	0.00	0.00	0.00	0.00	636.47	0.00	0.00	0.00	0.00	0.00	-9.78	0.00	0.00	0.00	0.00	626.69	175.48	802.17	4D	CGST & SGST Input 28%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	626.69					
KA2611030286	0184611567	CABIN BUSHING KIT	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	IB999775	07-07-2025	KA2611030286	87081090	835.00	3799501647	08-07-2025	1.000	K31	477.89	1230543581	08-07-2025	19:15:12	Monthly Stock Order	7061760646	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	477.89	133.80	611.69	4D	CGST & SGST Input 28%	19:30:56		0		0.000	20:22:58	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	477.89					
KA2611030072	0184610665	BRAKE LINING (325X140)	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	IC332204	07-07-2025	KA2611030072	68138100	"1,950.00"	3799501649	08-07-2025	1.000	L30	"1,244.66"	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.66"	224.04	"1,468.70"	4C	CGST & SGST Input 18%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	"1,244.66"					
KA2611030072	0184610665	SILENT BLOCK BUSH	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	IC382557	07-07-2025	KA2611030072	87089900	"1,520.00"	3799501649	08-07-2025	1.000	K06	869.93	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	883.50	0.00	0.00	0.00	0.00	883.50	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	869.93	243.58	"1,113.51"	4D	CGST & SGST Input 28%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	869.93					
KA2611030072	0184610665	"PINION ASSY,DRIVE (MCV)"	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID000101	07-07-2025	KA2611030072	87089900	"4,340.00"	3799501649	08-07-2025	1.000	A30	"2,483.88"	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,522.63"	0.00	0.00	0.00	0.00	"2,522.63"	0.00	0.00	0.00	0.00	0.00	-38.75	0.00	0.00	0.00	0.00	"2,483.88"	695.48	"3,179.36"	4D	CGST & SGST Input 28%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	"2,483.88"					
KA2611030072	0184610665	OIL SEAL (MCV) 100134350	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID201314	07-07-2025	KA2611030072	40169330	160.00	3799501649	08-07-2025	1.000	A34	102.12	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	102.12					
KA2611030286	0184611567	PISTON RING SET STD (HCV)	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID203168	07-07-2025	KA2611030286	84099913	"4,495.00"	3799501647	08-07-2025	1.000	A13	"2,572.59"	1230543581	08-07-2025	19:15:12	Monthly Stock Order	7061760646	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,612.72"	0.00	0.00	0.00	0.00	"2,612.72"	0.00	0.00	0.00	0.00	0.00	-40.13	0.00	0.00	0.00	0.00	"2,572.59"	720.32	"3,292.91"	4D	CGST & SGST Input 28%	19:30:56		0		0.000	20:22:58	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	"2,572.59"					
KA2611030072	0184610665	COVER CLUTCH ROCKER ARM 11.12	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID205658	07-07-2025	KA2611030072	40169990	190.00	3799501649	08-07-2025	1.000	B19 B3	121.28	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	121.28					
KA2611030072	0184610665	"PISTON RING REPAIR KIT, 160CC NLC"	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID309417	07-07-2025	KA2611030072	87089900	"1,055.00"	3799501649	08-07-2025	1.000	A14	603.80	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	613.22	0.00	0.00	0.00	0.00	613.22	0.00	0.00	0.00	0.00	0.00	-9.42	0.00	0.00	0.00	0.00	603.80	169.06	772.86	4D	CGST & SGST Input 28%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	603.80					
KA2611030072	0184610665	CLUTCH DISC ASSY 275	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID312790	07-07-2025	KA2611030072	87089300	"4,695.00"	3799501649	08-07-2025	1.000	F02	"2,687.05"	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,728.97"	0.00	0.00	0.00	0.00	"2,728.97"	0.00	0.00	0.00	0.00	0.00	-41.92	0.00	0.00	0.00	0.00	"2,687.05"	752.38	"3,439.43"	4D	CGST & SGST Input 28%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	"2,687.06"					
KA2611030072	0184610665	SHIFT BLOCKER	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID314399	07-07-2025	KA2611030072	87088000	"3,460.00"	3799501649	08-07-2025	1.000	E44	"1,980.24"	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,011.13"	0.00	0.00	0.00	0.00	"2,011.13"	0.00	0.00	0.00	0.00	0.00	-30.89	0.00	0.00	0.00	0.00	"1,980.24"	554.46	"2,534.70"	4D	CGST & SGST Input 28%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	"1,980.24"					
KA2611030072	0184610665	UNIVERSAL JOINT ASSY	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID320554	07-07-2025	KA2611030072	87089900	"3,175.00"	3799501649	08-07-2025	1.000	D28	"1,817.12"	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,845.47"	0.00	0.00	0.00	0.00	"1,845.47"	0.00	0.00	0.00	0.00	0.00	-28.35	0.00	0.00	0.00	0.00	"1,817.12"	508.80	"2,325.92"	4D	CGST & SGST Input 28%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	"1,817.13"					
KA2611030072	0184610665	UJ KIT (LFL)	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID325545	07-07-2025	KA2611030072	87089900	"1,275.00"	3799501649	08-07-2025	1.000	D28	729.71	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	741.09	0.00	0.00	0.00	0.00	741.09	0.00	0.00	0.00	0.00	0.00	-11.38	0.00	0.00	0.00	0.00	729.71	204.32	934.03	4D	CGST & SGST Input 28%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	729.71					
KA2611030072	0184610665	RUBBER DAMPER ASSY.	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID329460	07-07-2025	KA2611030072	87089900	"5,955.00"	3799501649	08-07-2025	1.000	A04	"3,408.17"	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	"3,408.17"	954.28	"4,362.45"	4D	CGST & SGST Input 28%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	"3,408.18"					
KA2611030072	0184610665	AIR COMPRESSOR ENGINE BELT (6PK)	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID329487	07-07-2025	KA2611030072	40103590	"1,075.00"	3799501649	08-07-2025	1.000	STD1	686.16	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.50	809.66	4C	CGST & SGST Input 18%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	686.16					
KA2611030072	0184610665	SEAL ROCKER COVER	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID329851	07-07-2025	KA2611030072	87089900	830.00	3799501649	08-07-2025	1.000	L05	475.03	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	475.03					
KA2611030072	0184610665	FRONT COVER ASSY	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID329919	07-07-2025	KA2611030072	84133020	"19,245.00"	3799501649	08-07-2025	1.000	L23	"11,014.34"	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	"11,014.34"	"3,084.02"	"14,098.36"	4D	CGST & SGST Input 28%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	"11,014.49"					
KA2611030072	0184610665	O-RING - UNIT PUMP	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID330045	07-07-2025	KA2611030072	87089900	135.00	3799501649	08-07-2025	1.000	L02	77.26	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.64	98.90	4D	CGST & SGST Input 28%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	77.26					
KA2611030072	0184610665	PRIMARY ELEMENT	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	2.000	2.000	ID350638	07-07-2025	KA2611030072	87089900	"2,280.00"	3799501649	08-07-2025	2.000	F18	"2,609.79"	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	"2,609.79"	730.74	"3,340.53"	4D	CGST & SGST Input 28%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	"2,609.80"					
KA2611030072	0184610665	SECONDARY ELEMENT	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	2.000	2.000	ID350639	07-07-2025	KA2611030072	56039400	810.00	3799501649	08-07-2025	2.000	F16	"1,107.33"	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	"1,107.33"	132.88	"1,240.21"	4B	CGST & SGST Input 12%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	"1,107.34"					
KA2611030072	0184610665	GASKET OIL STRAINER	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID354028	07-07-2025	KA2611030072	85443000	30.00	3799501649	08-07-2025	1.000	A20	19.15	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	19.15					
KA2611030072	0184610665	HEAD KIT MINOR E694 230 CC COMPRESSOR	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID357372	07-07-2025	KA2611030072	85443000	"1,905.00"	3799501649	08-07-2025	1.000	A22	"1,215.94"	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"1,233.41"	0.00	0.00	0.00	0.00	0.00	-17.47	0.00	0.00	0.00	0.00	"1,215.94"	218.86	"1,434.80"	4C	CGST & SGST Input 18%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	"1,215.94"					
KA2611030072	0184610665	COVER ASSY. CLUTCH	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	2.000	2.000	ID360785	07-07-2025	KA2611030072	87089300	"7,995.00"	3799501649	08-07-2025	2.000	F03	"9,151.42"	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"9,294.18"	0.00	0.00	0.00	0.00	0.00	-142.76	0.00	0.00	0.00	0.00	"9,151.42"	"2,562.40"	"11,713.82"	4D	CGST & SGST Input 28%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	"9,151.47"					
KA2611030072	0184610665	O-RING CAM BOX REAR	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID363445	07-07-2025	KA2611030072	84841090	145.00	3799501649	08-07-2025	1.000	L02	92.55	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	92.55					
KA2611030072	0184610665	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID369344	07-07-2025	KA2611030072	87089900	"1,620.00"	3799501649	08-07-2025	1.000	C05	927.17	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	941.63	0.00	0.00	0.00	0.00	941.63	0.00	0.00	0.00	0.00	0.00	-14.46	0.00	0.00	0.00	0.00	927.17	259.60	"1,186.77"	4D	CGST & SGST Input 28%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	927.16					
KA2611030072	0184610665	OIL FILLER CAP	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID370509	07-07-2025	KA2611030072	87081090	190.00	3799501649	08-07-2025	1.000	L02	108.74	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	108.74	30.44	139.18	4D	CGST & SGST Input 28%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	108.74					
KA2611030072	0184610665	ASSY CLUTCH RELEASE FORK ARM	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID374002	07-07-2025	KA2611030072	87089900	"1,945.00"	3799501649	08-07-2025	1.000	B17	"1,113.17"	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.68	"1,424.85"	4D	CGST & SGST Input 28%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	"1,113.17"					
KA2611030410	0184614124	Minor Repair Kit-GDC	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID378940	08-07-2025	KA2611030410	87083000	780.00	3799501678	09-07-2025	1.000	A22	446.42	1230547437	09-07-2025	17:26:06	Monthly Stock Order	7061760646	330	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	453.38	0.00	0.00	0.00	0.00	453.38	0.00	0.00	0.00	0.00	0.00	-6.96	0.00	0.00	0.00	0.00	446.42	125.00	571.42	4D	CGST & SGST Input 28%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	446.41					
KA2611030072	0184610665	ASSY PIPE FRONT	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID608876	07-07-2025	KA2611030072	87089900	"17,720.00"	3799501649	08-07-2025	1.000	K34	"10,141.55"	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	340	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"10,299.75"	0.00	0.00	0.00	0.00	"10,299.75"	0.00	0.00	0.00	0.00	0.00	-158.20	0.00	0.00	0.00	0.00	"10,141.55"	"2,839.64"	"12,981.19"	4D	CGST & SGST Input 28%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	"10,141.59"					
KA2611030072	0184610665	CLUTCH DISC DIA 310	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ID616749	07-07-2025	KA2611030072	87089300	"6,055.00"	3799501649	08-07-2025	1.000	F02	"3,465.41"	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	350	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.32	"4,435.73"	4D	CGST & SGST Input 28%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	"3,465.42"					
KA2611030072	0184610665	BEARING BALL (62X35X15)	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	IF000528	07-07-2025	KA2611030072	84822011	695.00	3799501649	08-07-2025	1.000	A26	443.61	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	360	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	443.61	79.84	523.45	4C	CGST & SGST Input 18%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	443.61					
KA2611030072	0184610665	WIPER BLADE	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	IU432801	07-07-2025	KA2611030072	85124000	775.00	3799501649	08-07-2025	1.000	B23	494.67	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	370	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	501.78	0.00	0.00	0.00	0.00	501.78	0.00	0.00	0.00	0.00	0.00	-7.11	0.00	0.00	0.00	0.00	494.67	89.04	583.71	4C	CGST & SGST Input 18%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	494.67					
KA2611030072	0184610665	Rust Bust	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	3.000	3.000	IZ300494	07-07-2025	KA2611030072	34031900	120.00	3799501649	08-07-2025	3.000	COUNTER4	229.77	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	380	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	4C	CGST & SGST Input 18%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	229.78					
KA2611030072	0184610665	RUN CHANNEL DR. WINDOW GLAS	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	2.000	2.000	MB394540	07-07-2025	KA2611030072	87089900	535.00	3799501649	08-07-2025	2.000	J21	612.39	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	390	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	310.97	0.00	0.00	0.00	0.00	621.94	0.00	0.00	0.00	0.00	0.00	-9.55	0.00	0.00	0.00	0.00	612.39	171.46	783.85	4D	CGST & SGST Input 28%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	612.39					
KA2611030072	0184610665	HOSE ENGINE BREATHER (L=604)	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ME011934	07-07-2025	KA2611030072	87089900	255.00	3799501649	08-07-2025	1.000	C14	145.94	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	400	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	0.00	-2.28	0.00	0.00	0.00	0.00	145.94	40.86	186.80	4D	CGST & SGST Input 28%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	145.94					
KA2611030072	0184610665	PIPE HEATER	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	1.000	1.000	ME015428	07-07-2025	KA2611030072	87089900	95.00	3799501649	08-07-2025	1.000	A22	54.37	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	410	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	55.22	0.00	0.00	0.00	0.00	55.22	0.00	0.00	0.00	0.00	0.00	-0.85	0.00	0.00	0.00	0.00	54.37	15.22	69.59	4D	CGST & SGST Input 28%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	54.37					
KA2611030072	0184610665	"SEAL, VALVE STEM"	5130739638	07-07-2025	03:45:40	ZMSO		DBP_BATCH	8.000	8.000	ME074696	07-07-2025	KA2611030072	87089900	175.00	3799501649	08-07-2025	8.000	A15	801.26	1230543580	08-07-2025	19:15:12	Monthly Stock Order	7061760646	420	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	101.72	0.00	0.00	0.00	0.00	813.76	0.00	0.00	0.00	0.00	0.00	-12.50	0.00	0.00	0.00	0.00	801.26	224.36	"1,025.62"	4D	CGST & SGST Input 28%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	801.25					
KA2611030365	0184613470	DOOR ASSY LH (2.0M)	5130739710	07-07-2025	03:48:55	ZMSO		DBP_BATCH	1.000	1.000	IA342282PR	08-07-2025	KA2611030365	87089900	"16,075.00"	3799501676	09-07-2025	1.000	ACC ROOM	"9,200.07"	1230544648	09-07-2025	17:26:06	Monthly Stock Order	7061761017	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	"9,200.07"	"2,576.02"	"11,776.09"	4D	CGST & SGST Input 28%	20:38:43		0		0.000	13:34:28	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"9,200.32"					
KA2611030365	0184613470	FOOTSTEP ASSY 2115 LH	5130739710	07-07-2025	03:48:55	ZMSO		DBP_BATCH	1.000	1.000	IA353080	08-07-2025	KA2611030365	87089900	"3,245.00"	3799501676	09-07-2025	1.000	TOP	"1,857.19"	1230544648	09-07-2025	17:26:06	Monthly Stock Order	7061761017	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,886.16"	0.00	0.00	0.00	0.00	"1,886.16"	0.00	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	"1,857.19"	520.02	"2,377.21"	4D	CGST & SGST Input 28%	20:38:43		0		0.000	13:34:28	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,857.24"					
KA2611030365	0184613470	DISC C48+48	5130739710	07-07-2025	03:48:55	ZMSO		DBP_BATCH	1.000	1.000	IC366188	08-07-2025	KA2611030365	87087000	"5,980.00"	3799501676	09-07-2025	1.000	H04	"3,422.49"	1230544648	09-07-2025	17:26:06	Monthly Stock Order	7061761017	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,475.88"	0.00	0.00	0.00	0.00	"3,475.88"	0.00	0.00	0.00	0.00	0.00	-53.39	0.00	0.00	0.00	0.00	"3,422.49"	958.30	"4,380.79"	4D	CGST & SGST Input 28%	20:38:43		0		0.000	13:34:28	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"3,422.57"					
KA2611030286	0184611567	Kit Clutch Cover & disc assembly	5130739710	07-07-2025	03:48:55	ZMSO		DBP_BATCH	2.000	2.000	IM300996	07-07-2025	KA2611030286	87089300	"11,995.00"	3799501647	08-07-2025	2.000	F03	"13,730.00"	1230543581	08-07-2025	19:15:12	Monthly Stock Order	7061761017	350	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"13,944.18"	0.00	0.00	0.00	0.00	0.00	-214.18	0.00	0.00	0.00	0.00	"13,730.00"	"3,844.40"	"17,574.40"	4D	CGST & SGST Input 28%	19:30:56		0		0.000	20:22:58	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	"13,730.03"					
KA2611030355	0184613439	"Cover Assy Kit, E474"	5130739710	07-07-2025	03:48:55	ZMSO		DBP_BATCH	1.000	1.000	IM301347	08-07-2025	KA2611030355	87089900	"14,995.00"	3799501677	09-07-2025	1.000	L32	"8,581.96"	1230547461	09-07-2025	17:26:06	Monthly Stock Order	7061761017	360	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	"8,581.96"	"2,402.94"	"10,984.90"	4D	CGST & SGST Input 28%	20:40:37		0		0.000	13:22:37	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"8,582.04"					
KA2611030355	0184613439	REAR CABIN BUSHING KIT	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	1.000	1.000	IA230268	08-07-2025	KA2611030355	87089900	365.00	3799501677	09-07-2025	1.000	K31	208.90	1230547461	09-07-2025	17:26:06	Monthly Stock Order	7061761479	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.50	267.40	4D	CGST & SGST Input 28%	20:40:37		0		0.000	13:22:37	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	208.90					
KA2611030410	0184614124	COLLAR PINION FD(T=13.550)10.80 XP TIPP.	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	1.000	1.000	IA237398	08-07-2025	KA2611030410	87089900	460.00	3799501678	09-07-2025	1.000	G12	263.27	1230547437	09-07-2025	17:26:06	Monthly Stock Order	7061761479	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	267.38	0.00	0.00	0.00	0.00	267.38	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	263.27	73.72	336.99	4D	CGST & SGST Input 28%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	263.26					
KA2611030410	0184614124	KINGPIN THRUST BEARING NORMAL	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	1.000	1.000	IA329731	08-07-2025	KA2611030410	84828000	460.00	3799501678	09-07-2025	1.000	D33	293.61	1230547437	09-07-2025	17:26:06	Monthly Stock Order	7061761479	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	293.61	52.84	346.45	4C	CGST & SGST Input 18%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	293.61					
KA2611030410	0184614124	SPLINE TUBE ASSY	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	1.000	1.000	IA344760	08-07-2025	KA2611030410	87089900	"2,725.00"	3799501678	09-07-2025	1.000	D11	"1,559.58"	1230547437	09-07-2025	17:26:06	Monthly Stock Order	7061761479	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	0.00	-24.33	0.00	0.00	0.00	0.00	"1,559.58"	436.68	"1,996.26"	4D	CGST & SGST Input 28%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,559.57"					
KA2611030410	0184614124	KIT LOCK ASSY	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	1.000	1.000	IB003295	08-07-2025	KA2611030410	83011000	"3,985.00"	3799501678	09-07-2025	1.000	K24	"2,543.59"	1230547437	09-07-2025	17:26:06	Monthly Stock Order	7061761479	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,580.12"	0.00	0.00	0.00	0.00	"2,580.12"	0.00	0.00	0.00	0.00	0.00	-36.53	0.00	0.00	0.00	0.00	"2,543.59"	457.84	"3,001.43"	4C	CGST & SGST Input 18%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"2,543.58"					
KA2611030410	0184614124	ARB TOP BUSH	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	4.000	4.000	IC366044	08-07-2025	KA2611030410	87089900	50.00	3799501678	09-07-2025	4.000	D05	114.45	1230547437	09-07-2025	17:26:06	Monthly Stock Order	7061761479	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	29.06	0.00	0.00	0.00	0.00	116.24	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	114.45	32.04	146.49	4D	CGST & SGST Input 28%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	114.46					
KA2611030410	0184614124	ENGINE MONUNT ASSY 1516	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	2.000	2.000	ID301124	08-07-2025	KA2611030410	87081090	"1,615.00"	3799501678	09-07-2025	2.000	A23	"1,848.60"	1230547437	09-07-2025	17:26:06	Monthly Stock Order	7061761479	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	938.72	0.00	0.00	0.00	0.00	"1,877.44"	0.00	0.00	0.00	0.00	0.00	-28.84	0.00	0.00	0.00	0.00	"1,848.60"	517.60	"2,366.20"	4D	CGST & SGST Input 28%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,848.59"					
KA2611030410	0184614124	ACCELERATOR CABLE (HCV)	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	1.000	1.000	ID303591	08-07-2025	KA2611030410	87089900	650.00	3799501678	09-07-2025	1.000	E25	372.01	1230547437	09-07-2025	17:26:06	Monthly Stock Order	7061761479	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	377.81	0.00	0.00	0.00	0.00	377.81	0.00	0.00	0.00	0.00	0.00	-5.80	0.00	0.00	0.00	0.00	372.01	104.16	476.17	4D	CGST & SGST Input 28%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	372.01					
KA2611030410	0184614124	GASKET WATER PUMP HOUSING	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	1.000	1.000	ID310453	08-07-2025	KA2611030410	48239030	70.00	3799501678	09-07-2025	1.000	A20	44.68	1230547437	09-07-2025	17:26:06	Monthly Stock Order	7061761479	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	45.32	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%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	44.68					
KA2611030410	0184614124	PIPE ASSY OIL DRAIN	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	1.000	1.000	ID312815	08-07-2025	KA2611030410	87089900	"1,790.00"	3799501678	09-07-2025	1.000	J14	"1,024.46"	1230547437	09-07-2025	17:26:06	Monthly Stock Order	7061761479	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,040.44"	0.00	0.00	0.00	0.00	"1,040.44"	0.00	0.00	0.00	0.00	0.00	-15.98	0.00	0.00	0.00	0.00	"1,024.46"	286.84	"1,311.30"	4D	CGST & SGST Input 28%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,024.45"					
KA2611030410	0184614124	FLANGE PLATE REAR OIL SEAL	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	1.000	1.000	ID313220	08-07-2025	KA2611030410	87089900	"1,190.00"	3799501678	09-07-2025	1.000	B03	681.07	1230547437	09-07-2025	17:26:06	Monthly Stock Order	7061761479	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	691.69	0.00	0.00	0.00	0.00	691.69	0.00	0.00	0.00	0.00	0.00	-10.62	0.00	0.00	0.00	0.00	681.07	190.70	871.77	4D	CGST & SGST Input 28%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	681.07					
KA2611030410	0184614124	PINION PILOT BEARING	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	1.000	1.000	ID321259	08-07-2025	KA2611030410	84825011	"1,550.00"	3799501678	09-07-2025	1.000	E31	989.35	1230547437	09-07-2025	17:26:06	Monthly Stock Order	7061761479	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	4C	CGST & SGST Input 18%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	989.35					
KA2611030410	0184614124	"BUSHING, CONNECTINGROD (SERVICE PART)"	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	1.000	1.000	ID324505	08-07-2025	KA2611030410	84832000	535.00	3799501678	09-07-2025	1.000	A15	341.49	1230547437	09-07-2025	17:26:06	Monthly Stock Order	7061761479	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	341.49					
KA2611030410	0184614124	HOSE TC OUT	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	1.000	1.000	ID348608	08-07-2025	KA2611030410	40169990	"3,320.00"	3799501678	09-07-2025	1.000	D01	"2,119.12"	1230547437	09-07-2025	17:26:06	Monthly Stock Order	7061761479	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,149.56"	0.00	0.00	0.00	0.00	"2,149.56"	0.00	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	"2,119.12"	381.44	"2,500.56"	4C	CGST & SGST Input 18%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"2,119.11"					
KA2611030410	0184614124	SIDE CONNECTOR	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	2.000	2.000	ID353245	08-07-2025	KA2611030410	87089900	"3,235.00"	3799501678	09-07-2025	2.000	C02	"3,702.92"	1230547437	09-07-2025	17:26:06	Monthly Stock Order	7061761479	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,880.34"	0.00	0.00	0.00	0.00	"3,760.68"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"3,702.92"	"1,036.82"	"4,739.74"	4D	CGST & SGST Input 28%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"3,702.85"					
KA2611030410	0184614124	PISTON ASSY(E494 4VALVE BS VI)	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	1.000	1.000	ID356235	08-07-2025	KA2611030410	84099941	"4,480.00"	3799501678	09-07-2025	1.000	A13	"2,564.00"	1230547437	09-07-2025	17:26:06	Monthly Stock Order	7061761479	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,604.00"	0.00	0.00	0.00	0.00	"2,604.00"	0.00	0.00	0.00	0.00	0.00	-40.00	0.00	0.00	0.00	0.00	"2,564.00"	717.92	"3,281.92"	4D	CGST & SGST Input 28%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"2,563.99"					
KA2611030410	0184614124	CONNECTING ROD ASSY 120SL (E494 BSVI)	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	1.000	1.000	ID357428	08-07-2025	KA2611030410	87089900	"3,195.00"	3799501678	09-07-2025	1.000	A14	"1,828.57"	1230547437	09-07-2025	17:26:06	Monthly Stock Order	7061761479	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,857.09"	0.00	0.00	0.00	0.00	"1,857.09"	0.00	0.00	0.00	0.00	0.00	-28.52	0.00	0.00	0.00	0.00	"1,828.57"	512.00	"2,340.57"	4D	CGST & SGST Input 28%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,828.56"					
KA2611030410	0184614124	"HOSE, COOLER OUT"	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	1.000	1.000	ID357464	08-07-2025	KA2611030410	87089900	735.00	3799501678	09-07-2025	1.000	E43	420.66	1230547437	09-07-2025	17:26:06	Monthly Stock Order	7061761479	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	420.66	117.78	538.44	4D	CGST & SGST Input 28%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	420.66					
KA2611030410	0184614124	"PIPE ASSY, COOLANT INE494, PLATFORM"	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	1.000	1.000	ID360422	08-07-2025	KA2611030410	87089900	"2,600.00"	3799501678	09-07-2025	1.000	J14	"1,488.04"	1230547437	09-07-2025	17:26:06	Monthly Stock Order	7061761479	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,511.25"	0.00	0.00	0.00	0.00	"1,511.25"	0.00	0.00	0.00	0.00	0.00	-23.21	0.00	0.00	0.00	0.00	"1,488.04"	416.66	"1,904.70"	4D	CGST & SGST Input 28%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,488.03"					
KA2611030410	0184614124	HEATING OUTLINE ASSY	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	1.000	1.000	ID366915	08-07-2025	KA2611030410	39173100	"1,350.00"	3799501678	09-07-2025	1.000	L10	861.69	1230547437	09-07-2025	17:26:06	Monthly Stock Order	7061761479	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	4C	CGST & SGST Input 18%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	861.69					
KA2611030728	0184617486	BUNCH UREA COOLANT LINE	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	1.000	1.000	ID368620	09-07-2025	KA2611030728	39173100	"5,125.00"	3799501687	10-07-2025	1.000	L08	"3,271.23"	1230551549	10-07-2025	18:53:58	Monthly Stock Order	7061761479	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,318.22"	0.00	0.00	0.00	0.00	"3,318.22"	0.00	0.00	0.00	0.00	0.00	-46.99	0.00	0.00	0.00	0.00	"3,271.23"	588.82	"3,860.05"	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"3,271.24"					
KA2611030410	0184614124	"GUIDE,VALVE,E494 BSVI (FINISHED)"	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	2.000	2.000	ID369871	08-07-2025	KA2611030410	87089900	135.00	3799501678	09-07-2025	2.000	A15	154.53	1230547437	09-07-2025	17:26:06	Monthly Stock Order	7061761479	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	78.47	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	154.53	43.26	197.79	4D	CGST & SGST Input 28%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	154.53					
KA2611030410	0184614124	ASSY CLUTCH RELEASE FORK ARM	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	1.000	1.000	ID374002	08-07-2025	KA2611030410	87089900	"1,945.00"	3799501678	09-07-2025	1.000	B17	"1,113.17"	1230547437	09-07-2025	17:26:06	Monthly Stock Order	7061761479	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.68	"1,424.85"	4D	CGST & SGST Input 28%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,113.16"					
KA2611030355	0184613439	OH GASKET KIT E494	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	1.000	1.000	ID379473	08-07-2025	KA2611030355	87089900	"15,995.00"	3799501677	09-07-2025	1.000	FLR	"9,154.29"	1230547461	09-07-2025	17:26:06	Monthly Stock Order	7061761479	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"9,297.09"	0.00	0.00	0.00	0.00	"9,297.09"	0.00	0.00	0.00	0.00	0.00	-142.80	0.00	0.00	0.00	0.00	"9,154.29"	"2,563.20"	"11,717.49"	4D	CGST & SGST Input 28%	20:40:37		0		0.000	13:22:37	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"9,154.37"					
KA2611030410	0184614124	OIL MIST SEPARATOR SERVICE KIT	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	1.000	1.000	ID380825	08-07-2025	KA2611030410	85443000	"1,475.00"	3799501678	09-07-2025	1.000	L14	941.48	1230547437	09-07-2025	17:26:06	Monthly Stock Order	7061761479	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	0.00	-13.52	0.00	0.00	0.00	0.00	941.48	169.46	"1,110.94"	4C	CGST & SGST Input 18%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	941.48					
KA2611030410	0184614124	CARTRIDGE ASSY E494	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	1.000	1.000	ID603053	08-07-2025	KA2611030410	84099194	"2,445.00"	3799501678	09-07-2025	1.000	L03 (FLT R	"1,399.33"	1230547437	09-07-2025	17:26:06	Monthly Stock Order	7061761479	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,421.16"	0.00	0.00	0.00	0.00	"1,421.16"	0.00	0.00	0.00	0.00	0.00	-21.83	0.00	0.00	0.00	0.00	"1,399.33"	391.82	"1,791.15"	4D	CGST & SGST Input 28%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,399.32"					
KA2611030410	0184614124	SWITCH ASSY LIGHT WITH CRUISE	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	1.000	1.000	IE321028	08-07-2025	KA2611030410	85365090	"1,840.00"	3799501678	09-07-2025	1.000	K24	"1,174.45"	1230547437	09-07-2025	17:26:06	Monthly Stock Order	7061761479	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,191.32"	0.00	0.00	0.00	0.00	"1,191.32"	0.00	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	"1,174.45"	211.40	"1,385.85"	4C	CGST & SGST Input 18%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,174.44"					
KA2611030410	0184614124	SPARK PLUG-CNG RESISTIVE TYPE (M12)	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	3.000	3.000	IE332266	08-07-2025	KA2611030410	87089900	835.00	3799501678	09-07-2025	3.000	L05	"1,433.66"	1230547437	09-07-2025	17:26:06	Monthly Stock Order	7061761479	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	485.34	0.00	0.00	0.00	0.00	"1,456.02"	0.00	0.00	0.00	0.00	0.00	-22.36	0.00	0.00	0.00	0.00	"1,433.66"	401.42	"1,835.08"	4D	CGST & SGST Input 28%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,433.66"					
KA2611030410	0184614124	STRAINER	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	1.000	1.000	IE454522	08-07-2025	KA2611030410	84212900	705.00	3799501678	09-07-2025	1.000	L17	450.00	1230547437	09-07-2025	17:26:06	Monthly Stock Order	7061761479	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	4C	CGST & SGST Input 18%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	450.00					
KA2611030355	0184613439	KIT MAIN BEARING STD 1 Cyl E494 BSVI	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	3.000	3.000	IM301260	08-07-2025	KA2611030355	84833000	275.00	3799501677	09-07-2025	3.000	A15	526.59	1230547461	09-07-2025	17:26:06	Monthly Stock Order	7061761479	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	178.05	0.00	0.00	0.00	0.00	534.15	0.00	0.00	0.00	0.00	0.00	-7.56	0.00	0.00	0.00	0.00	526.59	94.78	621.37	4C	CGST & SGST Input 18%	20:40:37		0		0.000	13:22:37	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	526.59					
KA2611030410	0184614124	"CENTRE BEARING, P-SHAFT (83A910CC3)"	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	1.000	1.000	MB563234	08-07-2025	KA2611030410	84828000	970.00	3799501678	09-07-2025	1.000	D17	619.14	1230547437	09-07-2025	17:26:06	Monthly Stock Order	7061761479	340	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	628.03	0.00	0.00	0.00	0.00	628.03	0.00	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	0.00	0.00	619.14	111.44	730.58	4C	CGST & SGST Input 18%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	619.14					
KA2611030410	0184614124	HOSE ENGINE BREATHER (L=604)	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	1.000	1.000	ME011934	08-07-2025	KA2611030410	87089900	255.00	3799501678	09-07-2025	1.000	C14	145.94	1230547437	09-07-2025	17:26:06	Monthly Stock Order	7061761479	350	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	0.00	-2.28	0.00	0.00	0.00	0.00	145.94	40.86	186.80	4D	CGST & SGST Input 28%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	145.94					
KA2611030410	0184614124	SCREW TAPPING 6X12	5130740119	08-07-2025	03:45:47	ZMSO		DBP_BATCH	30.000	30.000	MF453045	08-07-2025	KA2611030410	73181500	10.00	3799501678	09-07-2025	30.000	C32	191.35	1230547437	09-07-2025	17:26:06	Monthly Stock Order	7061761479	360	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	191.49					
KA2611030728	0184617486	CUSHION ENGINE MOUNTING FRONT (HCV)	5130740581	09-07-2025	03:45:37	ZMSO		DBP_BATCH	2.000	2.000	IA202606	09-07-2025	KA2611030728	87081090	"1,370.00"	3799501687	10-07-2025	2.000	A24	"1,568.16"	1230551549	10-07-2025	18:53:58	Monthly Stock Order	7061762218	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	796.31	0.00	0.00	0.00	0.00	"1,592.62"	0.00	0.00	0.00	0.00	0.00	-24.46	0.00	0.00	0.00	0.00	"1,568.16"	439.08	"2,007.24"	4D	CGST & SGST Input 28%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"1,568.16"					
KA2611030728	0184617486	WINDSHIELD SEAL 2.0 PST	5130740581	09-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	IA342159	09-07-2025	KA2611030728	87089900	905.00	3799501687	10-07-2025	1.000	H26	517.95	1230551549	10-07-2025	18:53:58	Monthly Stock Order	7061762218	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	517.95	145.02	662.97	4D	CGST & SGST Input 28%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	517.95					
KA2611031093	0184621827	Bumper welded assy 2.0M	5130740581	09-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	IA342941PR	10-07-2025	KA2611031093	87089900	"8,525.00"	3799501699	11-07-2025	1.000	TOP	"4,879.05"	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061762218	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	"4,879.05"	"1,366.14"	"6,245.19"	4D	CGST & SGST Input 28%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	"4,879.06"					
KA2611030728	0184617486	DOOR GLASS LH	5130740581	09-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	IA343314	09-07-2025	KA2611030728	70071100	"2,115.00"	3799501687	10-07-2025	1.000	ACC ROOM	"1,349.98"	1230551549	10-07-2025	18:53:58	Monthly Stock Order	7061762218	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"1,369.37"	0.00	0.00	0.00	0.00	0.00	-19.39	0.00	0.00	0.00	0.00	"1,349.98"	243.00	"1,592.98"	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"1,349.98"					
KA2611030728	0184617486	DOOR LATCH LH BS6	5130740581	09-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	IA355264	09-07-2025	KA2611030728	83012000	510.00	3799501687	10-07-2025	1.000	C33	325.52	1230551549	10-07-2025	18:53:58	Monthly Stock Order	7061762218	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	325.52					
KA2611030728	0184617486	CLASS VI MIRROR ASSY (PRO 3000/6000)	5130740581	09-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	IA453900	09-07-2025	KA2611030728	40091100	"1,340.00"	3799501687	10-07-2025	1.000	F01	855.30	1230551549	10-07-2025	18:53:58	Monthly Stock Order	7061762218	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.96	"1,009.26"	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	855.30					
KA2611030728	0184617486	"ASSY., CLUTCH MAST"	5130740581	09-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	IB003176	09-07-2025	KA2611030728	87089900	"1,730.00"	3799501687	10-07-2025	1.000	B15	990.11	1230551549	10-07-2025	18:53:58	Monthly Stock Order	7061762218	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.24	"1,267.35"	4D	CGST & SGST Input 28%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	990.11					
KA2611031093	0184621827	New DBV	5130740581	09-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	IC309806	10-07-2025	KA2611031093	87083000	"10,695.00"	3799501699	11-07-2025	1.000	D08	"6,120.99"	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061762218	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"6,216.47"	0.00	0.00	0.00	0.00	"6,216.47"	0.00	0.00	0.00	0.00	0.00	-95.48	0.00	0.00	0.00	0.00	"6,120.99"	"1,713.88"	"7,834.87"	4D	CGST & SGST Input 28%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	"6,121.00"					
KA2611030728	0184617486	LINED SHOE 235M(N)(M) 325X140	5130740581	09-07-2025	03:45:37	ZMSO		DBP_BATCH	2.000	2.000	IC373958	09-07-2025	KA2611030728	40169990	"4,790.00"	3799501687	10-07-2025	2.000	H03	"6,114.81"	1230551549	10-07-2025	18:53:58	Monthly Stock Order	7061762218	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,101.32"	0.00	0.00	0.00	0.00	"6,202.64"	0.00	0.00	0.00	0.00	0.00	-87.83	0.00	0.00	0.00	0.00	"6,114.81"	"1,100.66"	"7,215.47"	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"6,114.83"					
KA2611031093	0184621827	QUALITY SENSOR PROTECTION COVER	5130740581	09-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	IC503623	10-07-2025	KA2611031093	87089900	365.00	3799501699	11-07-2025	1.000	H09	208.90	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061762218	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.50	267.40	4D	CGST & SGST Input 28%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	208.90					
KA2611030728	0184617486	COVER CLUTCH ROCKER ARM 11.12	5130740581	09-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	ID205658	09-07-2025	KA2611030728	40169990	190.00	3799501687	10-07-2025	1.000	B19 B3	121.28	1230551549	10-07-2025	18:53:58	Monthly Stock Order	7061762218	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	121.28					
KA2611030728	0184617486	HOSE INTERCOOLER OUT	5130740581	09-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	ID305028	09-07-2025	KA2611030728	40091100	785.00	3799501687	10-07-2025	1.000	J28	501.05	1230551549	10-07-2025	18:53:58	Monthly Stock Order	7061762218	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	508.25	0.00	0.00	0.00	0.00	508.25	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	501.05	90.18	591.23	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	501.05					
KA2611030728	0184617486	GASKET EGR PIPE- COLD SIDE	5130740581	09-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	ID318894	09-07-2025	KA2611030728	84841090	95.00	3799501687	10-07-2025	1.000	A20	60.64	1230551549	10-07-2025	18:53:58	Monthly Stock Order	7061762218	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	60.64					
KA2611030728	0184617486	CON. ROD BUSHING	5130740581	09-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	ID329164	09-07-2025	KA2611030728	84832000	245.00	3799501687	10-07-2025	1.000	A15	156.38	1230551549	10-07-2025	18:53:58	Monthly Stock Order	7061762218	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	158.63	0.00	0.00	0.00	0.00	158.63	0.00	0.00	0.00	0.00	0.00	-2.25	0.00	0.00	0.00	0.00	156.38	28.14	184.52	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	156.38					
KA2611030728	0184617486	AIR CLEANER ASSY	5130740581	09-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	ID332210	09-07-2025	KA2611030728	84213920	"6,345.00"	3799501687	10-07-2025	1.000	F14	"4,049.95"	1230551549	10-07-2025	18:53:58	Monthly Stock Order	7061762218	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"4,108.12"	0.00	0.00	0.00	0.00	"4,108.12"	0.00	0.00	0.00	0.00	0.00	-58.17	0.00	0.00	0.00	0.00	"4,049.95"	729.00	"4,778.95"	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"4,049.96"					
KA2611030728	0184617486	ASSLY  PINION DRIVE HCV	5130740581	09-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	ID333765	09-07-2025	KA2611030728	87089900	"11,615.00"	3799501687	10-07-2025	1.000	A30	"6,647.52"	1230551549	10-07-2025	18:53:58	Monthly Stock Order	7061762218	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"6,751.22"	0.00	0.00	0.00	0.00	"6,751.22"	0.00	0.00	0.00	0.00	0.00	-103.70	0.00	0.00	0.00	0.00	"6,647.52"	"1,861.30"	"8,508.82"	4D	CGST & SGST Input 28%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"6,647.53"					
KA2611031093	0184621827	FORK_ASSY_3RD_4TH_GEAR_ET35S6	5130740581	09-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	ID347069	10-07-2025	KA2611031093	87081090	"8,480.00"	3799501699	11-07-2025	1.000	E45	"4,853.29"	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061762218	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"4,929.00"	0.00	0.00	0.00	0.00	"4,929.00"	0.00	0.00	0.00	0.00	0.00	-75.71	0.00	0.00	0.00	0.00	"4,853.29"	"1,358.92"	"6,212.21"	4D	CGST & SGST Input 28%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	"4,853.30"					
KA2611030728	0184617486	JAW_5TH_6TH_GEAR_ET35S6	5130740581	09-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	ID347080	09-07-2025	KA2611030728	87089900	"2,220.00"	3799501687	10-07-2025	1.000	A37	"1,270.56"	1230551549	10-07-2025	18:53:58	Monthly Stock Order	7061762218	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,290.38"	0.00	0.00	0.00	0.00	"1,290.38"	0.00	0.00	0.00	0.00	0.00	-19.82	0.00	0.00	0.00	0.00	"1,270.56"	355.76	"1,626.32"	4D	CGST & SGST Input 28%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"1,270.55"					
KA2611030728	0184617486	GEAR4TH GEAR ASSY	5130740581	09-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	ID348647	09-07-2025	KA2611030728	87089900	"2,415.00"	3799501687	10-07-2025	1.000	A27	"1,382.16"	1230551549	10-07-2025	18:53:58	Monthly Stock Order	7061762218	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,403.72"	0.00	0.00	0.00	0.00	"1,403.72"	0.00	0.00	0.00	0.00	0.00	-21.56	0.00	0.00	0.00	0.00	"1,382.16"	387.00	"1,769.16"	4D	CGST & SGST Input 28%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"1,382.16"					
KA2611030728	0184617486	"CUSHION RUBBER, FRENGINE MTG."	5130740581	09-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	ID348695	09-07-2025	KA2611030728	87089900	"1,895.00"	3799501687	10-07-2025	1.000	A23	"1,084.55"	1230551549	10-07-2025	18:53:58	Monthly Stock Order	7061762218	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	"1,084.55"	303.68	"1,388.23"	4D	CGST & SGST Input 28%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"1,084.55"					
KA2611030728	0184617486	EMEGR_VALVE_NON_SMART_12V	5130740581	09-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	ID353172	09-07-2025	KA2611030728	87089900	"20,820.00"	3799501687	10-07-2025	1.000	L26	"11,915.75"	1230551549	10-07-2025	18:53:58	Monthly Stock Order	7061762218	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"12,101.63"	0.00	0.00	0.00	0.00	"12,101.63"	0.00	0.00	0.00	0.00	0.00	-185.88	0.00	0.00	0.00	0.00	"11,915.75"	"3,336.42"	"15,252.17"	4D	CGST & SGST Input 28%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"11,915.76"					
KA2611030728	0184617486	EGR COOLER-VALVE GASKET	5130740581	09-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	ID359287	09-07-2025	KA2611030728	87089900	"1,120.00"	3799501687	10-07-2025	1.000	L02	641.00	1230551549	10-07-2025	18:53:58	Monthly Stock Order	7061762218	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	651.00	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	641.00	179.48	820.48	4D	CGST & SGST Input 28%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	641.00					
KA2611030728	0184617486	COVER ASSY. CLUTCH	5130740581	09-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	ID360785	09-07-2025	KA2611030728	87089300	"7,995.00"	3799501687	10-07-2025	1.000	F03	"4,575.71"	1230551549	10-07-2025	18:53:58	Monthly Stock Order	7061762218	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	4D	CGST & SGST Input 28%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"4,575.72"					
KA2611030728	0184617486	PISTON ASSEMBLY	5130740581	09-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	ID601250	09-07-2025	KA2611030728	84099941	"6,280.00"	3799501687	10-07-2025	1.000	A13	"3,594.18"	1230551549	10-07-2025	18:53:58	Monthly Stock Order	7061762218	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,650.25"	0.00	0.00	0.00	0.00	"3,650.25"	0.00	0.00	0.00	0.00	0.00	-56.07	0.00	0.00	0.00	0.00	"3,594.18"	"1,006.38"	"4,600.56"	4D	CGST & SGST Input 28%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"3,594.19"					
KA2611030728	0184617486	UREA FILTER SERVICE KIT	5130740581	09-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	ID628151	09-07-2025	KA2611030728	87089900	"3,495.00"	3799501687	10-07-2025	1.000	L20	"2,000.27"	1230551549	10-07-2025	18:53:58	Monthly Stock Order	7061762218	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,031.47"	0.00	0.00	0.00	0.00	"2,031.47"	0.00	0.00	0.00	0.00	0.00	-31.20	0.00	0.00	0.00	0.00	"2,000.27"	560.08	"2,560.35"	4D	CGST & SGST Input 28%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"2,000.27"					
KA2611030728	0184617486	HOUSING COMBINATION SWITCH	5130740581	09-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	IE321026	09-07-2025	KA2611030728	85365090	645.00	3799501687	10-07-2025	1.000	L11	411.70	1230551549	10-07-2025	18:53:58	Monthly Stock Order	7061762218	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	411.70	74.10	485.80	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	411.70					
KA2611030728	0184617486	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	5130740581	09-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	IF000789	09-07-2025	KA2611030728	87089900	40.00	3799501687	10-07-2025	1.000	A36	22.89	1230551549	10-07-2025	18:53:58	Monthly Stock Order	7061762218	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.40	29.29	4D	CGST & SGST Input 28%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	22.89					
KA2611030978	0184620671	REAR  WHEEL HUB BOLT KIT - PB3008	5130740581	09-07-2025	03:45:37	ZMSO		DBP_BATCH	4.000	4.000	IM300778	10-07-2025	KA2611030978	73181600	375.00	3799501689	11-07-2025	4.000	E13	957.45	1230551599	11-07-2025	14:41:00	Monthly Stock Order	7061762218	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	242.80	0.00	0.00	0.00	0.00	971.20	0.00	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	957.45	172.34	"1,129.79"	4C	CGST & SGST Input 18%	14:41:21		0		0.000	13:48:52	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	957.44					
KA2611030728	0184617486	Rust Bust	5130740581	09-07-2025	03:45:37	ZMSO		DBP_BATCH	3.000	3.000	IZ300494	09-07-2025	KA2611030728	34031900	120.00	3799501687	10-07-2025	3.000	COUNTER4	229.77	1230551549	10-07-2025	18:53:58	Monthly Stock Order	7061762218	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	229.78					
KA2611030728	0184617486	DOOR GLASS RH	5130740605	09-07-2025	03:48:44	ZMSO		DBP_BATCH	1.000	1.000	IA343315	09-07-2025	KA2611030728	70071100	"2,055.00"	3799501687	10-07-2025	1.000	ACC ROOM	"1,311.69"	1230551549	10-07-2025	18:53:58	Monthly Stock Order	7061762583	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,330.53"	0.00	0.00	0.00	0.00	"1,330.53"	0.00	0.00	0.00	0.00	0.00	-18.84	0.00	0.00	0.00	0.00	"1,311.69"	236.10	"1,547.79"	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"1,311.69"					
KA2611031093	0184621827	PISTON ASSEMBLY	5130740605	09-07-2025	03:48:44	ZMSO		DBP_BATCH	1.000	1.000	ID601250	10-07-2025	KA2611031093	84099941	"6,280.00"	3799501699	11-07-2025	1.000	A13	"3,594.18"	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061762583	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,650.25"	0.00	0.00	0.00	0.00	"3,650.25"	0.00	0.00	0.00	0.00	0.00	-56.07	0.00	0.00	0.00	0.00	"3,594.18"	"1,006.38"	"4,600.56"	4D	CGST & SGST Input 28%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	"3,594.19"					
MP2621496490	0184619792	AC COMPRESSOR OIL 250 ml	1212691750	09-07-2025	17:23:24	ZMSO		VHEMBROM1	1.000	1.000	IH451772	10-07-2025	MP2621496490	84149011	565.00	3799501742	15-07-2025	1.000	L19	360.63	1230554235	15-07-2025	22:17:03	Monthly Stock Order	7061762904	30	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	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	64.91	425.54	5C	IGST Input 18%	22:19:54		0		0.000	04:54:33	15-07-2025	Manual	0	15-07-2025	0	Safexpress Private Limited	361.09					
KA2611031093	0184621827	BEARING PINION INNER (72212AC)	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	1.000	1.000	IA203467	10-07-2025	KA2611031093	84822011	"4,020.00"	3799501699	11-07-2025	1.000	E31	"2,565.92"	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,602.78"	0.00	0.00	0.00	0.00	"2,602.78"	0.00	0.00	0.00	0.00	0.00	-36.86	0.00	0.00	0.00	0.00	"2,565.92"	461.86	"3,027.78"	4C	CGST & SGST Input 18%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	"2,565.92"					
KA2611031093	0184621827	WHEEL DISC SILVER MCV (8H)	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	1.000	1.000	IA302885	10-07-2025	KA2611031093	87087000	"10,320.00"	3799501699	11-07-2025	1.000	FLR	"5,906.36"	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,998.50"	0.00	0.00	0.00	0.00	"5,998.50"	0.00	0.00	0.00	0.00	0.00	-92.14	0.00	0.00	0.00	0.00	"5,906.36"	"1,653.78"	"7,560.14"	4D	CGST & SGST Input 28%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	"5,906.37"					
KA2611031093	0184621827	CABLE ASSY LID CONTROL	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	1.000	1.000	IA307678	10-07-2025	KA2611031093	87089900	580.00	3799501699	11-07-2025	1.000	E20	331.95	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	337.13	0.00	0.00	0.00	0.00	337.13	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	331.95	92.94	424.89	4D	CGST & SGST Input 28%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	331.94					
KA2611031093	0184621827	SUNVISOR RH	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	1.000	1.000	IA346968	10-07-2025	KA2611031093	87089900	950.00	3799501699	11-07-2025	1.000	I21	543.71	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	552.19	0.00	0.00	0.00	0.00	552.19	0.00	0.00	0.00	0.00	0.00	-8.48	0.00	0.00	0.00	0.00	543.71	152.24	695.95	4D	CGST & SGST Input 28%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	543.71					
KA2611031093	0184621827	PIVOT ASSY-B-WIPER	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	1.000	1.000	IB002027	10-07-2025	KA2611031093	85129000	535.00	3799501699	11-07-2025	1.000	C30	341.49	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	341.49					
KA2611031220	0184622404	CABIN BUSHING KIT	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	1.000	1.000	IB999775	10-07-2025	KA2611031220	87081090	835.00	3799501700	11-07-2025	1.000	K31	477.89	1230556470	11-07-2025	14:41:00	Monthly Stock Order	7061763150	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	477.89	133.80	611.69	4D	CGST & SGST Input 28%	19:59:57		0		0.000	20:32:46	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	477.89					
KA2611031093	0184621827	1ST LEAF	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	1.000	1.000	IC396675	10-07-2025	KA2611031093	73201020	"6,390.00"	3799501699	11-07-2025	1.000	L32	"4,078.67"	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"4,137.25"	0.00	0.00	0.00	0.00	"4,137.25"	0.00	0.00	0.00	0.00	0.00	-58.58	0.00	0.00	0.00	0.00	"4,078.67"	734.16	"4,812.83"	4C	CGST & SGST Input 18%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	"4,078.69"					
KA2611031093	0184621827	BOLT	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	2.000	2.000	ID312100	10-07-2025	KA2611031093	73181500	145.00	3799501699	11-07-2025	2.000	C04	185.10	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	93.88	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	185.10	33.32	218.42	4C	CGST & SGST Input 18%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	185.10					
KA2611031093	0184621827	HOSE CLAMP	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	2.000	2.000	ID315811	10-07-2025	KA2611031093	73269099	175.00	3799501699	11-07-2025	2.000		223.41	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	113.31	0.00	0.00	0.00	0.00	226.62	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.41	40.22	263.63	4C	CGST & SGST Input 18%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	223.40	F				
KA2611031093	0184621827	RING KIT-STD  E694 230 CC COMPRESSOR	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	1.000	1.000	ID322415	10-07-2025	KA2611031093	87089900	660.00	3799501699	11-07-2025	1.000	A22	377.74	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	383.63	0.00	0.00	0.00	0.00	383.63	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.74	105.76	483.50	4D	CGST & SGST Input 28%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	377.73					
KA2611031093	0184621827	HOSE RADIATOR LOWER	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	1.000	1.000	ID326412	10-07-2025	KA2611031093	40091100	430.00	3799501699	11-07-2025	1.000	J28	274.47	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.47	49.40	323.87	4C	CGST & SGST Input 18%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	274.47					
KA2611031093	0184621827	SEAL ROCKER COVER	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	1.000	1.000	ID329851	10-07-2025	KA2611031093	87089900	830.00	3799501699	11-07-2025	1.000	L05	475.03	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	475.03					
KA2611031220	0184622404	PISTON RING	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	3.000	3.000	ID332518	10-07-2025	KA2611031220	87089900	"2,045.00"	3799501700	11-07-2025	3.000	A14	"3,511.21"	1230556470	11-07-2025	14:41:00	Monthly Stock Order	7061763150	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,188.66"	0.00	0.00	0.00	0.00	"3,565.98"	0.00	0.00	0.00	0.00	0.00	-54.77	0.00	0.00	0.00	0.00	"3,511.21"	983.14	"4,494.35"	4D	CGST & SGST Input 28%	19:59:57		0		0.000	20:32:46	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	"3,511.17"					
KA2611031093	0184621827	GASKET OIL PUMP DELIVERY END	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	1.000	1.000	ID338095	10-07-2025	KA2611031093	84841090	70.00	3799501699	11-07-2025	1.000	A20	44.68	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	45.32	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%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	44.68					
KA2611031093	0184621827	COUNTER SHAFT BEARING REAR	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	1.000	1.000	ID350496	10-07-2025	KA2611031093	84824000	"2,625.00"	3799501699	11-07-2025	1.000	A33	"1,675.51"	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,699.58"	0.00	0.00	0.00	0.00	"1,699.58"	0.00	0.00	0.00	0.00	0.00	-24.07	0.00	0.00	0.00	0.00	"1,675.51"	301.60	"1,977.11"	4C	CGST & SGST Input 18%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	"1,675.51"					
KA2611031093	0184621827	PRIMARY ELEMENT	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	2.000	2.000	ID350638	10-07-2025	KA2611031093	87089900	"2,280.00"	3799501699	11-07-2025	2.000	F18	"2,609.79"	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	"2,609.79"	730.74	"3,340.53"	4D	CGST & SGST Input 28%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	"2,609.79"					
KA2611031093	0184621827	SECONDARY ELEMENT	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	2.000	2.000	ID350639	10-07-2025	KA2611031093	56039400	810.00	3799501699	11-07-2025	2.000	F16	"1,107.33"	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	"1,107.33"	132.88	"1,240.21"	4B	CGST & SGST Input 12%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	"1,107.34"					
KA2611031093	0184621827	GASKET EXHAUST MANIFOLD	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	1.000	1.000	ID351610	10-07-2025	KA2611031093	85443000	475.00	3799501699	11-07-2025	1.000	A20	303.19	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	303.19					
KA2611031093	0184621827	TC OIL DRAIN PIPE	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	1.000	1.000	ID351637	10-07-2025	KA2611031093	87081090	"1,980.00"	3799501699	11-07-2025	1.000	E10	"1,133.20"	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	4D	CGST & SGST Input 28%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	"1,133.19"					
KA2611031093	0184621827	GASKET TURBOCHARGER	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	1.000	1.000	ID351731	10-07-2025	KA2611031093	85443000	105.00	3799501699	11-07-2025	1.000	L02	67.02	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	4C	CGST & SGST Input 18%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	67.02					
KA2611031093	0184621827	thrust washer	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	1.000	1.000	ID352777	10-07-2025	KA2611031093	73182200	160.00	3799501699	11-07-2025	1.000	L03	102.12	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	102.12					
KA2611031093	0184621827	GASKET KIT AND SEALING RING KIT	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	1.000	1.000	ID357512	10-07-2025	KA2611031093	85443000	"2,435.00"	3799501699	11-07-2025	1.000	A22	"1,554.24"	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,576.56"	0.00	0.00	0.00	0.00	"1,576.56"	0.00	0.00	0.00	0.00	0.00	-22.32	0.00	0.00	0.00	0.00	"1,554.24"	279.76	"1,834.00"	4C	CGST & SGST Input 18%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	"1,554.24"					
KA2611031093	0184621827	OIL PAN SEAL E494	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	1.000	1.000	ID358025	10-07-2025	KA2611031093	87089900	"1,770.00"	3799501699	11-07-2025	1.000	A18	"1,013.01"	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	0.00	0.00	"1,013.01"	283.64	"1,296.65"	4D	CGST & SGST Input 28%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	"1,013.01"					
KA2611031093	0184621827	VENT_LINE_COOLER	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	1.000	1.000	ID360649	10-07-2025	KA2611031093	87089900	"2,195.00"	3799501699	11-07-2025	1.000	J14	"1,256.24"	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"1,275.84"	0.00	0.00	0.00	0.00	0.00	-19.60	0.00	0.00	0.00	0.00	"1,256.24"	351.74	"1,607.98"	4D	CGST & SGST Input 28%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	"1,256.24"					
KA2611031093	0184621827	OIL DRAIN HOSE ASSY.	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	1.000	1.000	ID373565	10-07-2025	KA2611031093	39173100	750.00	3799501699	11-07-2025	1.000	J14	478.71	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	485.59	0.00	0.00	0.00	0.00	485.59	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.71	86.16	564.87	4C	CGST & SGST Input 18%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	478.71					
KA2611031093	0184621827	OIL COOLER & HSG ASSLY WAX T/H	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	1.000	1.000	ID379008	10-07-2025	KA2611031093	84099941	"22,795.00"	3799501699	11-07-2025	1.000	B06	"13,046.08"	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"13,249.59"	0.00	0.00	0.00	0.00	"13,249.59"	0.00	0.00	0.00	0.00	0.00	-203.51	0.00	0.00	0.00	0.00	"13,046.08"	"3,652.90"	"16,698.98"	4D	CGST & SGST Input 28%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	"13,046.10"					
KA2611031093	0184621827	VALVE BRIDGE	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	4.000	4.000	ID600521	10-07-2025	KA2611031093	87089900	275.00	3799501699	11-07-2025	4.000	A15	629.54	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	159.84	0.00	0.00	0.00	0.00	639.36	0.00	0.00	0.00	0.00	0.00	-9.82	0.00	0.00	0.00	0.00	629.54	176.28	805.82	4D	CGST & SGST Input 28%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	629.55					
KA2611031093	0184621827	SPACER EXHAUST	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	2.000	2.000	ID606557	10-07-2025	KA2611031093	73181500	25.00	3799501699	11-07-2025	2.000	C08	31.92	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	16.19	0.00	0.00	0.00	0.00	32.38	0.00	0.00	0.00	0.00	0.00	-0.46	0.00	0.00	0.00	0.00	31.92	5.74	37.66	4C	CGST & SGST Input 18%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	31.91					
KA2611031093	0184621827	PISTON ASSEMBLY	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	2.000	2.000	ID612319	10-07-2025	KA2611031093	84099941	"5,530.00"	3799501699	11-07-2025	2.000	A13	"6,329.88"	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	330	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,214.31"	0.00	0.00	0.00	0.00	"6,428.62"	0.00	0.00	0.00	0.00	0.00	-98.74	0.00	0.00	0.00	0.00	"6,329.88"	"1,772.36"	"8,102.24"	4D	CGST & SGST Input 28%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	"6,329.89"					
KA2611031093	0184621827	"ROCKER SHAFT ASSY,COMPLETE"	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	1.000	1.000	ID612544	10-07-2025	KA2611031093	87089900	"8,815.00"	3799501699	11-07-2025	1.000	L23	"5,045.02"	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	340	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,123.72"	0.00	0.00	0.00	0.00	"5,123.72"	0.00	0.00	0.00	0.00	0.00	-78.70	0.00	0.00	0.00	0.00	"5,045.02"	"1,412.60"	"6,457.62"	4D	CGST & SGST Input 28%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	"5,045.03"					
KA2611031093	0184621827	HOSE CLAMP	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	1.000	1.000	ID618722	10-07-2025	KA2611031093	82057000	120.00	3799501699	11-07-2025	1.000	C18	76.59	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	350	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	76.59					
KA2611031093	0184621827	HOSE CLAMP	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	1.000	1.000	ID618723	10-07-2025	KA2611031093	82057000	195.00	3799501699	11-07-2025	1.000	C18	124.46	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	360	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	126.25	0.00	0.00	0.00	0.00	126.25	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	124.46	22.40	146.86	4C	CGST & SGST Input 18%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	124.46					
KA2611031093	0184621827	CLUTCH DISC ASSY DIA 362	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	3.000	3.000	ID631486	10-07-2025	KA2611031093	87089300	"9,495.00"	3799501699	11-07-2025	3.000	F02	"16,302.60"	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	370	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,518.97"	0.00	0.00	0.00	0.00	"16,556.91"	0.00	0.00	0.00	0.00	0.00	-254.31	0.00	0.00	0.00	0.00	"16,302.60"	"4,564.72"	"20,867.32"	4D	CGST & SGST Input 28%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	"16,302.62"					
KA2611031093	0184621827	"ASSY.,HOUSING-COMBINATION SWITCH"	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	1.000	1.000	IE302944	10-07-2025	KA2611031093	85365090	310.00	3799501699	11-07-2025	1.000	L11	197.87	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	380	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	200.71	0.00	0.00	0.00	0.00	200.71	0.00	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	197.87	35.62	233.49	4C	CGST & SGST Input 18%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	225.37	F				
KA2611031093	0184621827	EGR DIFFRENTIAL PRESSURE SENSOR	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	1.000	1.000	IE311424	10-07-2025	KA2611031093	90262000	"11,990.00"	3799501699	11-07-2025	1.000	E25	"7,653.10"	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	390	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"7,763.02"	0.00	0.00	0.00	0.00	"7,763.02"	0.00	0.00	0.00	0.00	0.00	-109.92	0.00	0.00	0.00	0.00	"7,653.10"	"1,377.56"	"9,030.66"	4C	CGST & SGST Input 18%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	"7,653.11"	F				
KA2611031093	0184621827	E494 BSVI INJECTOR WIRING HARNESS	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	1.000	1.000	IE454364	10-07-2025	KA2611031093	85443000	"4,005.00"	3799501699	11-07-2025	1.000	G23	"2,556.35"	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	400	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,593.07"	0.00	0.00	0.00	0.00	"2,593.07"	0.00	0.00	0.00	0.00	0.00	-36.72	0.00	0.00	0.00	0.00	"2,556.35"	460.14	"3,016.49"	4C	CGST & SGST Input 18%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	"2,556.35"					
KA2611031093	0184621827	"IF000863, BEARING,ROLLER C/S"	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	1.000	1.000	IF000863	10-07-2025	KA2611031093	84825011	"1,890.00"	3799501699	11-07-2025	1.000	A33	"1,206.36"	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	410	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,223.69"	0.00	0.00	0.00	0.00	"1,223.69"	0.00	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	"1,206.36"	217.14	"1,423.50"	4C	CGST & SGST Input 18%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	"1,206.37"					
KA2611031220	0184622404	Hub Greasing kit 10.80XP/10.90 AB/10.95	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	1.000	1.000	IM300457	10-07-2025	KA2611031220	40169330	"1,115.00"	3799501700	11-07-2025	1.000	COUNTER06	711.70	1230556470	11-07-2025	14:41:00	Monthly Stock Order	7061763150	420	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	19:59:57		0		0.000	20:32:46	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	711.69					
KA2611031220	0184622404	Kit for compressor outlet pipe- Pro 6000	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	1.000	1.000	IM301058	10-07-2025	KA2611031220	87089900	"2,505.00"	3799501700	11-07-2025	1.000	TOP	"1,433.67"	1230556470	11-07-2025	14:41:00	Monthly Stock Order	7061763150	430	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,456.03"	0.00	0.00	0.00	0.00	"1,456.03"	0.00	0.00	0.00	0.00	0.00	-22.36	0.00	0.00	0.00	0.00	"1,433.67"	401.42	"1,835.09"	4D	CGST & SGST Input 28%	19:59:57		0		0.000	20:32:46	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	"1,433.66"					
KA2611031093	0184621827	Rust Bust	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	1.000	1.000	IZ300494	10-07-2025	KA2611031093	34031900	120.00	3799501699	11-07-2025	1.000	COUNTER4	76.59	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	440	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	76.59					
KA2611031093	0184621827	BOLT FLANGE (10X1.25X40)  7	5130741021	10-07-2025	03:46:22	ZMSO		DBP_BATCH	10.000	10.000	MF140266	10-07-2025	KA2611031093	73181500	10.00	3799501699	11-07-2025	10.000	COUNTER	63.78	1230556399	11-07-2025	14:41:00	Monthly Stock Order	7061763150	450	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	4C	CGST & SGST Input 18%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	63.83	F				
KA2611031332	0184625156	ROOT HORN 12V HIGH TONE	5130741145	10-07-2025	03:50:49	ZMSO		DBP_BATCH	1.000	1.000	IE322411	11-07-2025	KA2611031332	85123010	"2,175.00"	3799501709	12-07-2025	1.000	E08	"1,388.28"	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061763592	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	"1,388.28"	249.90	"1,638.18"	4C	CGST & SGST Input 18%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	"1,388.28"					
KA2611031332	0184625156	DIAPHRAGM- M848650 (MCV)	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	1.000	1.000	IA204463	11-07-2025	KA2611031332	87089900	770.00	3799501709	12-07-2025	1.000	C27	440.69	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	447.56	0.00	0.00	0.00	0.00	447.56	0.00	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	440.69	123.40	564.09	4D	CGST & SGST Input 28%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	440.69					
KA2611031332	0184625156	HANDLE ASSY DOOR INSIDE RH	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	1.000	1.000	IA322165	11-07-2025	KA2611031332	87089900	255.00	3799501709	12-07-2025	1.000	C27	145.94	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	0.00	-2.28	0.00	0.00	0.00	0.00	145.94	40.86	186.80	4D	CGST & SGST Input 28%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	145.94					
KA2611031332	0184625156	6G16 WHEEL RIM ASSMY (6H)	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	1.000	1.000	IA455279	11-07-2025	KA2611031332	87089900	"9,540.00"	3799501709	12-07-2025	1.000	FLOOR	"5,459.96"	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,545.13"	0.00	0.00	0.00	0.00	"5,545.13"	0.00	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	0.00	"5,459.96"	"1,528.78"	"6,988.74"	4D	CGST & SGST Input 28%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	"5,459.94"					
KA2611031332	0184625156	"LOCK ASSY, TOOL BOX (LCV)"	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	1.000	1.000	IB003763	11-07-2025	KA2611031332	87089900	560.00	3799501709	12-07-2025	1.000	C31	320.50	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	325.50	0.00	0.00	0.00	0.00	325.50	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	320.50	89.74	410.24	4D	CGST & SGST Input 28%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	320.50					
KA2611031332	0184625156	"CLAMP, HELPER BRACKETMCV"	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	1.000	1.000	IC329752	11-07-2025	KA2611031332	87081090	330.00	3799501709	12-07-2025	1.000	SUSP	188.86	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	191.81	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	188.86	52.88	241.74	4D	CGST & SGST Input 28%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	188.86					
KA2611031332	0184625156	BRAKE LINING (325X140)	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	1.000	1.000	IC332204	11-07-2025	KA2611031332	68138100	"1,950.00"	3799501709	12-07-2025	1.000	L30	"1,244.66"	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.66"	224.04	"1,468.70"	4C	CGST & SGST Input 18%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	"1,244.66"					
KA2611031332	0184625156	SPRING CAM END	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	2.000	2.000	IC357213	11-07-2025	KA2611031332	73201020	"1,745.00"	3799501709	12-07-2025	2.000	D10	"2,227.62"	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"2,259.62"	0.00	0.00	0.00	0.00	0.00	-32.00	0.00	0.00	0.00	0.00	"2,227.62"	400.98	"2,628.60"	4C	CGST & SGST Input 18%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	"2,227.63"					
KA2611031332	0184625156	CLUTCH BODY RING (HCV)	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	3.000	3.000	ID202556	11-07-2025	KA2611031332	87089900	"3,240.00"	3799501709	12-07-2025	3.000	A28	"5,562.97"	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"5,649.75"	0.00	0.00	0.00	0.00	0.00	-86.78	0.00	0.00	0.00	0.00	"5,562.97"	"1,557.64"	"7,120.61"	4D	CGST & SGST Input 28%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	"5,562.96"					
KA2611031332	0184625156	RETAINER SHIFTING KEY (30.25)	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	2.000	2.000	ID202693	11-07-2025	KA2611031332	87089900	110.00	3799501709	12-07-2025	2.000	E44	125.92	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	63.94	0.00	0.00	0.00	0.00	127.88	0.00	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	125.92	35.26	161.18	4D	CGST & SGST Input 28%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	125.91					
KA2611031332	0184625156	CUSHION RUBBER (15.16)	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	2.000	2.000	ID208859	11-07-2025	KA2611031332	40169990	305.00	3799501709	12-07-2025	2.000	A35	389.35	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	197.47	0.00	0.00	0.00	0.00	394.94	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.35	70.08	459.43	4C	CGST & SGST Input 18%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	389.36					
KA2611031332	0184625156	ENGINE MONUNT ASSY 1516	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	2.000	2.000	ID301124	11-07-2025	KA2611031332	87081090	"1,615.00"	3799501709	12-07-2025	2.000	A23	"1,848.60"	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	938.72	0.00	0.00	0.00	0.00	"1,877.44"	0.00	0.00	0.00	0.00	0.00	-28.84	0.00	0.00	0.00	0.00	"1,848.60"	517.60	"2,366.20"	4D	CGST & SGST Input 28%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	"1,848.60"					
KA2611031332	0184625156	ASSY CLUTCH DISC & COVERDIA 275	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	1.000	1.000	ID301820	11-07-2025	KA2611031332	87089300	"8,815.00"	3799501709	12-07-2025	1.000	F03	"5,045.02"	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,123.72"	0.00	0.00	0.00	0.00	"5,123.72"	0.00	0.00	0.00	0.00	0.00	-78.70	0.00	0.00	0.00	0.00	"5,045.02"	"1,412.60"	"6,457.62"	4D	CGST & SGST Input 28%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	"5,045.01"					
KA2611031332	0184625156	SET CASE DIFF 10.80 XP	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	1.000	1.000	ID304604	11-07-2025	KA2611031332	73251000	"11,450.00"	3799501709	12-07-2025	1.000	SUSP	"7,308.42"	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	"7,308.42"	"1,315.52"	"8,623.94"	4C	CGST & SGST Input 18%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	"7,308.41"					
KA2611031332	0184625156	SYN. RING (Carburised)	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	4.000	4.000	ID304996	11-07-2025	KA2611031332	87089900	"4,175.00"	3799501709	12-07-2025	4.000	A28	"9,557.78"	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"9,706.88"	0.00	0.00	0.00	0.00	0.00	-149.10	0.00	0.00	0.00	0.00	"9,557.78"	"2,676.18"	"12,233.96"	4D	CGST & SGST Input 28%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	"9,557.67"					
KA2611031332	0184625156	RETAINER CLIP	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	2.000	2.000	ID311881	11-07-2025	KA2611031332	87082900	155.00	3799501709	12-07-2025	2.000	C20	177.41	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	90.09	0.00	0.00	0.00	0.00	180.18	0.00	0.00	0.00	0.00	0.00	-2.77	0.00	0.00	0.00	0.00	177.41	49.68	227.09	4D	CGST & SGST Input 28%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	177.42					
KA2611031332	0184625156	"Gasket, Flange Plate Seal"	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	1.000	1.000	ID313221	11-07-2025	KA2611031332	48239030	140.00	3799501709	12-07-2025	1.000	A20	89.36	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	90.64	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%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	89.36					
KA2611031332	0184625156	CABLE SHIFT	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	1.000	1.000	ID318749	11-07-2025	KA2611031332	87082900	"7,175.00"	3799501709	12-07-2025	1.000	TOP	"4,106.41"	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"4,170.47"	0.00	0.00	0.00	0.00	"4,170.47"	0.00	0.00	0.00	0.00	0.00	-64.06	0.00	0.00	0.00	0.00	"4,106.41"	"1,149.80"	"5,256.21"	4D	CGST & SGST Input 28%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	"4,106.40"					
KA2611031332	0184625156	UNIVERSAL JOINT ASSY	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	1.000	1.000	ID320554	11-07-2025	KA2611031332	87089900	"3,175.00"	3799501709	12-07-2025	1.000	D28	"1,817.12"	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,845.47"	0.00	0.00	0.00	0.00	"1,845.47"	0.00	0.00	0.00	0.00	0.00	-28.35	0.00	0.00	0.00	0.00	"1,817.12"	508.80	"2,325.92"	4D	CGST & SGST Input 28%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	"1,817.12"					
KA2611031332	0184625156	PINION PILOT BEARING	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	1.000	1.000	ID321259	11-07-2025	KA2611031332	84825011	"1,550.00"	3799501709	12-07-2025	1.000	E31	989.35	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	4C	CGST & SGST Input 18%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	989.35					
KA2611031332	0184625156	CLUTCH DISC ASSY	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	1.000	1.000	ID323210	11-07-2025	KA2611031332	87089900	"6,945.00"	3799501709	12-07-2025	1.000	F02	"3,974.78"	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	4D	CGST & SGST Input 28%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	"3,974.77"					
KA2611031332	0184625156	CLUTCH COVER ASSY 330	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	1.000	1.000	ID323211	11-07-2025	KA2611031332	87089300	"9,795.00"	3799501709	12-07-2025	1.000	F03	"5,605.89"	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	"5,605.89"	"1,569.64"	"7,175.53"	4D	CGST & SGST Input 28%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	"5,605.88"					
KA2611031332	0184625156	RAIL 1st-Rev	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	1.000	1.000	ID335269	11-07-2025	KA2611031332	87089900	770.00	3799501709	12-07-2025	1.000	E45	440.69	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	447.56	0.00	0.00	0.00	0.00	447.56	0.00	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	440.69	123.40	564.09	4D	CGST & SGST Input 28%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	440.69					
KA2611031332	0184625156	4'TH GEAR COUNTER SHAFT	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	1.000	1.000	ID347429	11-07-2025	KA2611031332	87089900	"5,430.00"	3799501709	12-07-2025	1.000	A29	"3,107.71"	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,156.19"	0.00	0.00	0.00	0.00	"3,156.19"	0.00	0.00	0.00	0.00	0.00	-48.48	0.00	0.00	0.00	0.00	"3,107.71"	870.16	"3,977.87"	4D	CGST & SGST Input 28%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	"3,107.70"					
KA2611031332	0184625156	OIL PAN SEAL E494	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	1.000	1.000	ID358025	11-07-2025	KA2611031332	87089900	"1,770.00"	3799501709	12-07-2025	1.000	A18	"1,013.01"	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	0.00	0.00	"1,013.01"	283.64	"1,296.65"	4D	CGST & SGST Input 28%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	"1,013.01"					
KA2611031332	0184625156	"GEAR ASSY. 4TH, MAINSHAFT"	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	1.000	1.000	ID400008	11-07-2025	KA2611031332	87089900	"4,585.00"	3799501709	12-07-2025	1.000	A27	"2,624.10"	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,665.03"	0.00	0.00	0.00	0.00	"2,665.03"	0.00	0.00	0.00	0.00	0.00	-40.93	0.00	0.00	0.00	0.00	"2,624.10"	734.74	"3,358.84"	4D	CGST & SGST Input 28%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	"2,624.09"					
KA2611031332	0184625156	CABLE TIE - HARNESS CLIPS	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	30.000	30.000	IE314595	11-07-2025	KA2611031332	85443000	25.00	3799501709	12-07-2025	30.000	L07	478.82	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	478.71					
KA2611031332	0184625156	SPARK PLUG-CNG RESISTIVE TYPE (M12)	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	3.000	3.000	IE332266	11-07-2025	KA2611031332	87089900	835.00	3799501709	12-07-2025	3.000	L05	"1,433.66"	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	485.34	0.00	0.00	0.00	0.00	"1,456.02"	0.00	0.00	0.00	0.00	0.00	-22.36	0.00	0.00	0.00	0.00	"1,433.66"	401.42	"1,835.08"	4D	CGST & SGST Input 28%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	"1,433.67"					
KA2611031332	0184625156	TAPER FRONT HUB WHEEL INNER	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	1.000	1.000	IF000502	11-07-2025	KA2611031332	84822012	"1,095.00"	3799501709	12-07-2025	1.000	E37	698.93	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.93	125.80	824.73	4C	CGST & SGST Input 18%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	698.93					
KA2611031625	0184626647	BEVEL GEAR KIT 11.10	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	1.000	1.000	IM300416	11-07-2025	KA2611031625	87089900	"11,240.00"	3799501716	14-07-2025	1.000	E31	"6,432.90"	1230561521	14-07-2025	11:20:33	Monthly Stock Order	7061764068	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	"6,432.90"	"1,801.22"	"8,234.12"	4D	CGST & SGST Input 28%	19:01:13		0		0.000	21:36:30	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"6,432.94"					
KA2611031625	0184626647	GEAR BOX LOCK KIT HCV	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	1.000	1.000	IM300452	11-07-2025	KA2611031625	87089900	"2,820.00"	3799501716	14-07-2025	1.000	A37	"1,613.95"	1230561521	14-07-2025	11:20:33	Monthly Stock Order	7061764068	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,639.13"	0.00	0.00	0.00	0.00	"1,639.13"	0.00	0.00	0.00	0.00	0.00	-25.18	0.00	0.00	0.00	0.00	"1,613.95"	451.90	"2,065.85"	4D	CGST & SGST Input 28%	19:01:13		0		0.000	21:36:30	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"1,613.95"					
KA2611031625	0184626647	Kit Clutch Cover & disc assembly	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	1.000	1.000	IM300996	11-07-2025	KA2611031625	87089300	"11,995.00"	3799501716	14-07-2025	1.000	F03	"6,865.00"	1230561521	14-07-2025	11:20:33	Monthly Stock Order	7061764068	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	4D	CGST & SGST Input 28%	19:01:13		0		0.000	21:36:30	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"6,865.04"					
KA2611031332	0184625156	Rust Bust	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	3.000	3.000	IZ300494	11-07-2025	KA2611031332	34031900	120.00	3799501709	12-07-2025	3.000	COUNTER4	229.77	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	4C	CGST & SGST Input 18%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	229.78					
KA2611031332	0184625156	HINGE DOOR UPPER	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	1.000	1.000	MB394795	11-07-2025	KA2611031332	87081090	295.00	3799501709	12-07-2025	1.000	C24	168.84	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	330	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	171.47	0.00	0.00	0.00	0.00	171.47	0.00	0.00	0.00	0.00	0.00	-2.63	0.00	0.00	0.00	0.00	168.84	47.28	216.12	4D	CGST & SGST Input 28%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	168.84					
KA2611031332	0184625156	HINGE DOOR LOWER RH	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	1.000	1.000	MC130759	11-07-2025	KA2611031332	87081090	"1,085.00"	3799501709	12-07-2025	1.000	C24	620.97	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	340	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	620.97					
KA2611031332	0184625156	COVER CLUTCH ROCKER ARM	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	1.000	1.000	ME602733	11-07-2025	KA2611031332	40169910	140.00	3799501709	12-07-2025	1.000	B19 B2	89.36	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	350	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	90.64	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%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	89.36					
KA2611031332	0184625156	"ME622400, OIL SEAL (7486)"	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	1.000	1.000	ME622400	11-07-2025	KA2611031332	40169330	330.00	3799501709	12-07-2025	1.000	A34	210.63	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	360	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	213.66	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.92	248.55	4C	CGST & SGST Input 18%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	210.63					
KA2611031332	0184625156	"PIN,SNAP 8"	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	30.000	30.000	MF472304	11-07-2025	KA2611031332	87082900	5.00	3799501709	12-07-2025	30.000	COUNTER	85.96	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	370	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	2.91	0.00	0.00	0.00	0.00	87.30	0.00	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	85.96	24.06	110.02	4D	CGST & SGST Input 28%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	85.85	F				
KA2611031332	0184625156	COLLAR UNION	5130741601	11-07-2025	03:45:36	ZMSO		DBP_BATCH	2.000	2.000	MT166055	11-07-2025	KA2611031332	87089900	225.00	3799501709	12-07-2025	2.000	F19	257.54	1230561447	12-07-2025	19:20:53	Monthly Stock Order	7061764068	380	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	130.78	0.00	0.00	0.00	0.00	261.56	0.00	0.00	0.00	0.00	0.00	-4.02	0.00	0.00	0.00	0.00	257.54	72.12	329.66	4D	CGST & SGST Input 28%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	257.54					
KA2611031676	0184628598	GASKET OIL PUMPMTG END	5130741642	11-07-2025	03:48:54	ZMSO		DBP_BATCH	1.000	1.000	ID334033	12-07-2025	KA2611031676	84841090	20.00	3799501713	14-07-2025	1.000	A20	12.77	1230565782	14-07-2025	11:20:33	Monthly Stock Order	7061764417	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	12.77					
KA2611031676	0184628598	O RING	5130741642	11-07-2025	03:48:54	ZMSO		DBP_BATCH	1.000	1.000	IH451098	12-07-2025	KA2611031676	84159000	20.00	3799501713	14-07-2025	1.000	L19	12.77	1230565782	14-07-2025	11:20:33	Monthly Stock Order	7061764417	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	12.77					
KA2611031676	0184628598	O RING	5130741642	11-07-2025	03:48:54	ZMSO		DBP_BATCH	2.000	2.000	IH451098	12-07-2025	KA2611031676	84159000	20.00	3799501713	14-07-2025	2.000	L19	25.53	1230565782	14-07-2025	11:20:33	Monthly Stock Order	7061764417	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	25.53					
KA2611031732	0184629232	STRICKER KIT	5130741642	11-07-2025	03:48:54	ZMSO		DBP_BATCH	1.000	1.000	IM300445	12-07-2025	KA2611031732	87089900	205.00	3799501721	14-07-2025	1.000	C26	117.33	1230565783	14-07-2025	11:20:33	Monthly Stock Order	7061764417	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	119.16	0.00	0.00	0.00	0.00	119.16	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	117.33	32.86	150.19	4D	CGST & SGST Input 28%	19:17:28		0		0.000	16:40:15	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	117.33					
KA2611031676	0184628598	RUBBER BUSH	5130742128	12-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	IA206460	12-07-2025	KA2611031676	87089900	110.00	3799501713	14-07-2025	1.000	B25	62.96	1230565782	14-07-2025	11:20:33	Monthly Stock Order	7061764902	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	62.96	17.62	80.58	4D	CGST & SGST Input 28%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	62.96					
KA2611031676	0184628598	WHEEL DISC ASSY TUBELESS6.75X17.5 (6H)	5130742128	12-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	IA322270	12-07-2025	KA2611031676	87087000	"7,345.00"	3799501713	14-07-2025	1.000	FLR	"4,203.70"	1230565782	14-07-2025	11:20:33	Monthly Stock Order	7061764902	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"4,269.28"	0.00	0.00	0.00	0.00	"4,269.28"	0.00	0.00	0.00	0.00	0.00	-65.58	0.00	0.00	0.00	0.00	"4,203.70"	"1,177.04"	"5,380.74"	4D	CGST & SGST Input 28%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"4,203.68"					
KA2611031676	0184628598	WEATHER STRIP DOOR WINDOW INNER RH	5130742128	12-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	IA341612	12-07-2025	KA2611031676	87089900	400.00	3799501713	14-07-2025	1.000	I21	228.93	1230565782	14-07-2025	11:20:33	Monthly Stock Order	7061764902	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	232.50	0.00	0.00	0.00	0.00	232.50	0.00	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	228.93	64.10	293.03	4D	CGST & SGST Input 28%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	228.93					
KA2611031676	0184628598	HAND HOLD A PILLAR LH	5130742128	12-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	IA343146	12-07-2025	KA2611031676	87089900	495.00	3799501713	14-07-2025	1.000	C32	283.30	1230565782	14-07-2025	11:20:33	Monthly Stock Order	7061764902	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	283.30	79.32	362.62	4D	CGST & SGST Input 28%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	283.30					
KA2611031676	0184628598	"PAD ASSY,INST"	5130742128	12-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	IA349228	12-07-2025	KA2611031676	87089900	"4,870.00"	3799501713	14-07-2025	1.000	TOP	"2,787.21"	1230565782	14-07-2025	11:20:33	Monthly Stock Order	7061764902	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,830.69"	0.00	0.00	0.00	0.00	"2,830.69"	0.00	0.00	0.00	0.00	0.00	-43.48	0.00	0.00	0.00	0.00	"2,787.21"	780.42	"3,567.63"	4D	CGST & SGST Input 28%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"2,787.20"					
KA2611031676	0184628598	"ASSY., CLUTCH MAST"	5130742128	12-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	IB003176	12-07-2025	KA2611031676	87089900	"1,730.00"	3799501713	14-07-2025	1.000	B15	990.11	1230565782	14-07-2025	11:20:33	Monthly Stock Order	7061764902	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.24	"1,267.35"	4D	CGST & SGST Input 28%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	990.11					
KA2611031676	0184628598	Rubber Bush	5130742128	12-07-2025	03:45:37	ZMSO		DBP_BATCH	2.000	2.000	IC318436	12-07-2025	KA2611031676	40169910	140.00	3799501713	14-07-2025	2.000	D02	178.71	1230565782	14-07-2025	11:20:33	Monthly Stock Order	7061764902	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	90.64	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.16	210.87	4C	CGST & SGST Input 18%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	178.72					
KA2611031676	0184628598	"CLAMP, HELPER BRACKETMCV"	5130742128	12-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	IC329752	12-07-2025	KA2611031676	87081090	330.00	3799501713	14-07-2025	1.000	SUSP	188.86	1230565782	14-07-2025	11:20:33	Monthly Stock Order	7061764902	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	191.81	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	188.86	52.88	241.74	4D	CGST & SGST Input 28%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	188.86					
KA2611031676	0184628598	LINNING KIT (STANDARD SIZE)	5130742128	12-07-2025	03:45:37	ZMSO		DBP_BATCH	2.000	2.000	IC335118	12-07-2025	KA2611031676	68138100	"4,995.00"	3799501713	14-07-2025	2.000	H04	"6,376.51"	1230565782	14-07-2025	11:20:33	Monthly Stock Order	7061764902	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"6,468.10"	0.00	0.00	0.00	0.00	0.00	-91.59	0.00	0.00	0.00	0.00	"6,376.51"	"1,147.78"	"7,524.29"	4C	CGST & SGST Input 18%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"6,376.50"					
KA2611031676	0184628598	ARB TOP BUSH	5130742128	12-07-2025	03:45:37	ZMSO		DBP_BATCH	8.000	8.000	IC366044	12-07-2025	KA2611031676	87089900	50.00	3799501713	14-07-2025	8.000	D05	228.91	1230565782	14-07-2025	11:20:33	Monthly Stock Order	7061764902	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	29.06	0.00	0.00	0.00	0.00	232.48	0.00	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	228.91	64.10	293.01	4D	CGST & SGST Input 28%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	228.93					
KA2611031676	0184628598	U-BOLT FRONT	5130742128	12-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	IC381705	12-07-2025	KA2611031676	87089900	390.00	3799501713	14-07-2025	1.000	I09	223.21	1230565782	14-07-2025	11:20:33	Monthly Stock Order	7061764902	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	226.69	0.00	0.00	0.00	0.00	226.69	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	223.21	62.50	285.71	4D	CGST & SGST Input 28%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	223.21					
KA2611031676	0184628598	FUEL WATER SEPERATOR (HCV)	5130742128	12-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	ID202624	12-07-2025	KA2611031676	84213100	525.00	3799501713	14-07-2025	1.000	A21	335.11	1230565782	14-07-2025	11:20:33	Monthly Stock Order	7061764902	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.11	60.32	395.43	4C	CGST & SGST Input 18%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	335.11					
KA2611031676	0184628598	PILOT BEARING 370 DRIVE HEAD	5130742128	12-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	ID300841	12-07-2025	KA2611031676	87089900	850.00	3799501713	14-07-2025	1.000	E31	486.47	1230565782	14-07-2025	11:20:33	Monthly Stock Order	7061764902	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	486.47					
KA2611031676	0184628598	CLAMP	5130742128	12-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	ID303245	12-07-2025	KA2611031676	87089900	210.00	3799501713	14-07-2025	1.000	H11	120.19	1230565782	14-07-2025	11:20:33	Monthly Stock Order	7061764902	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	122.06	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	120.19	33.66	153.85	4D	CGST & SGST Input 28%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	120.19					
KA2611031676	0184628598	"SHAFT, CLUTCH RELEASE RH"	5130742128	12-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	ID360249	12-07-2025	KA2611031676	87089900	"1,490.00"	3799501713	14-07-2025	1.000	B18	852.76	1230565782	14-07-2025	11:20:33	Monthly Stock Order	7061764902	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	852.76	238.78	"1,091.54"	4D	CGST & SGST Input 28%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	852.76					
KA2611031676	0184628598	ASSY.CLUTCH RELEASE SHAFT LH	5130742128	12-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	ID360251	12-07-2025	KA2611031676	87089900	"2,385.00"	3799501713	14-07-2025	1.000	B18	"1,364.99"	1230565782	14-07-2025	11:20:33	Monthly Stock Order	7061764902	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,386.28"	0.00	0.00	0.00	0.00	"1,386.28"	0.00	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	"1,364.99"	382.20	"1,747.19"	4D	CGST & SGST Input 28%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"1,364.98"					
KA2611031676	0184628598	OIL FILLER CAP	5130742128	12-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	ID370509	12-07-2025	KA2611031676	87081090	190.00	3799501713	14-07-2025	1.000	L02	108.74	1230565782	14-07-2025	11:20:33	Monthly Stock Order	7061764902	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	108.74	30.44	139.18	4D	CGST & SGST Input 28%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	108.74					
KA2611031676	0184628598	O RING	5130742128	12-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	ID370510	12-07-2025	KA2611031676	40169320	70.00	3799501713	14-07-2025	1.000	L02	44.68	1230565782	14-07-2025	11:20:33	Monthly Stock Order	7061764902	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	45.32	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%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	44.68					
KA2611031676	0184628598	RADIATORASSEMBLY	5130742128	12-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	ID377045	12-07-2025	KA2611031676	87089100	"12,870.00"	3799501713	14-07-2025	1.000	TOP	"7,365.79"	1230565782	14-07-2025	11:20:33	Monthly Stock Order	7061764902	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"7,480.69"	0.00	0.00	0.00	0.00	"7,480.69"	0.00	0.00	0.00	0.00	0.00	-114.90	0.00	0.00	0.00	0.00	"7,365.79"	"2,062.42"	"9,428.21"	4D	CGST & SGST Input 28%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"7,365.76"					
KA2611031676	0184628598	HOUSING COMBINATION SWITCH	5130742128	12-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	IE321026	12-07-2025	KA2611031676	85365090	645.00	3799501713	14-07-2025	1.000	L11	411.70	1230565782	14-07-2025	11:20:33	Monthly Stock Order	7061764902	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	411.70	74.10	485.80	4C	CGST & SGST Input 18%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	411.70					
KA2611031732	0184629232	FUEL FILTER KIT HCV	5130742128	12-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	IM300424	12-07-2025	KA2611031732	84212900	280.00	3799501721	14-07-2025	1.000	A02	178.72	1230565783	14-07-2025	11:20:33	Monthly Stock Order	7061764902	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.72	32.16	210.88	4C	CGST & SGST Input 18%	19:17:28		0		0.000	16:40:15	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	178.72					
KA2611031732	0184629232	AIR FILTER SET HCV	5130742128	12-07-2025	03:45:37	ZMSO		DBP_BATCH	1.000	1.000	IM300426	12-07-2025	KA2611031732	84213100	"2,395.00"	3799501721	14-07-2025	1.000	L29	"1,528.70"	1230565783	14-07-2025	11:20:33	Monthly Stock Order	7061764902	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	19:17:28		0		0.000	16:40:15	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"1,528.67"					
KA2611031676	0184628598	Rust Bust	5130742128	12-07-2025	03:45:37	ZMSO		DBP_BATCH	6.000	6.000	IZ300494	12-07-2025	KA2611031676	34031900	120.00	3799501713	14-07-2025	6.000	COUNTER4	459.54	1230565782	14-07-2025	11:20:33	Monthly Stock Order	7061764902	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	77.69	0.00	0.00	0.00	0.00	466.14	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.54	82.72	542.26	4C	CGST & SGST Input 18%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	459.57					
KA2611032017	0184632668	WINDSHIELD 2.0 M	5130742165	12-07-2025	03:48:58	ZMSO		DBP_BATCH	1.000	1.000	IA341643	14-07-2025	KA2611032017	70072190	"8,665.00"	3799501750	16-07-2025	1.000	ACC ROOM	"5,530.78"	1230570946	15-07-2025	16:14:35	Monthly Stock Order	7061765282	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	4C	CGST & SGST Input 18%	18:15:29		0		0.000	14:28:48		Vector	1		0	ARC Parcel Service Pvt Ltd	"5,530.78"					
KA2611032017	0184632668	FRONT PIPE ASSY	5130742165	12-07-2025	03:48:58	ZMSO		DBP_BATCH	1.000	1.000	ID626405	14-07-2025	KA2611032017	87089900	"17,265.00"	3799501750	16-07-2025	1.000	K26	"9,881.14"	1230570946	15-07-2025	16:14:35	Monthly Stock Order	7061765282	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	"9,881.14"	"2,766.72"	"12,647.86"	4D	CGST & SGST Input 28%	18:15:29		0		0.000	14:28:48		Vector	1		0	ARC Parcel Service Pvt Ltd	"9,881.15"					
KA2611032017	0184632668	FRONT PIPE ASSY	5130742165	12-07-2025	03:48:58	ZMSO		DBP_BATCH	1.000	1.000	ID626405	14-07-2025	KA2611032017	87089900	"17,265.00"	3799501750	16-07-2025	1.000	K26	"9,881.14"	1230570946	15-07-2025	16:14:35	Monthly Stock Order	7061765282	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	"9,881.14"	"2,766.72"	"12,647.86"	4D	CGST & SGST Input 28%	18:15:29		0		0.000	14:28:48		Vector	1		0	ARC Parcel Service Pvt Ltd	"9,881.15"					
KA2611032017	0184632668	BULDGING END O RING	5130742165	12-07-2025	03:48:58	ZMSO		DBP_BATCH	10.000	10.000	IH002292	14-07-2025	KA2611032017	87089900	85.00	3799501750	16-07-2025	10.000	L19	486.51	1230570946	15-07-2025	16:14:35	Monthly Stock Order	7061765282	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	49.41	0.00	0.00	0.00	0.00	494.10	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.51	136.22	622.73	4D	CGST & SGST Input 28%	18:15:29		0		0.000	14:28:48		Vector	1		0	ARC Parcel Service Pvt Ltd	486.47					
KA2611031969	0184630235	DA LITEPLUS KIT WITH MINI USB CABLE	5130742165	12-07-2025	03:48:58	ZMSO		DBP_BATCH	1.000	1.000	IM301237	12-07-2025	KA2611031969	90318000	"12,995.00"	3799501718	14-07-2025	1.000	WM	"8,294.57"	1230566508	14-07-2025	11:20:33	Monthly Stock Order	7061765282	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"8,413.71"	0.00	0.00	0.00	0.00	"8,413.71"	0.00	0.00	0.00	0.00	0.00	-119.14	0.00	0.00	0.00	0.00	"8,294.57"	"1,493.02"	"9,787.59"	4C	CGST & SGST Input 18%	19:12:49		0		0.000	20:23:18	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"8,294.98"					
KA2611032017	0184632668	FUEL HOSE L-250	5130742165	12-07-2025	03:48:58	ZMSO		DBP_BATCH	1.000	1.000	MS603016	14-07-2025	KA2611032017	40091100	95.00	3799501750	16-07-2025	1.000	E42	60.64	1230570946	15-07-2025	16:14:35	Monthly Stock Order	7061765282	350	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	4C	CGST & SGST Input 18%	18:15:29		0		0.000	14:28:48		Vector	1		0	ARC Parcel Service Pvt Ltd	60.64					
KA2611032017	0184632668	SPRING CAM END (MCV)	5130742918	14-07-2025	03:45:42	ZMSO		DBP_BATCH	2.000	2.000	IA205292	14-07-2025	KA2611032017	73201011	255.00	3799501750	16-07-2025	2.000	D10	325.52	1230570946	15-07-2025	16:14:35	Monthly Stock Order	7061766525	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	165.10	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	18:15:29		0		0.000	14:28:48		Vector	1		0	ARC Parcel Service Pvt Ltd	291.89					
KA2611032017	0184632668	AUTO SLACK ADJUSTER OFFSET 16 MM LH	5130742918	14-07-2025	03:45:42	ZMSO		DBP_BATCH	2.000	2.000	IA234384	14-07-2025	KA2611032017	87089900	"7,900.00"	3799501750	16-07-2025	2.000	D18	"9,042.70"	1230570946	15-07-2025	16:14:35	Monthly Stock Order	7061766525	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"4,591.88"	0.00	0.00	0.00	0.00	"9,183.76"	0.00	0.00	0.00	0.00	0.00	-141.06	0.00	0.00	0.00	0.00	"9,042.70"	"2,531.96"	"11,574.66"	4D	CGST & SGST Input 28%	18:15:29		0		0.000	14:28:48		Vector	1		0	ARC Parcel Service Pvt Ltd	"9,042.70"					
KA2611032017	0184632668	Rear View Mirror Rod LH	5130742918	14-07-2025	03:45:42	ZMSO		DBP_BATCH	1.000	1.000	IA343437	14-07-2025	KA2611032017	70091010	"1,585.00"	3799501750	16-07-2025	1.000	TOP	"1,011.69"	1230570946	15-07-2025	16:14:35	Monthly Stock Order	7061766525	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	4C	CGST & SGST Input 18%	18:15:29		0		0.000	14:28:48		Vector	1		0	ARC Parcel Service Pvt Ltd	"1,011.69"					
KA2611032017	0184632668	LAMP RR. COMBINATION RH	5130742918	14-07-2025	03:45:42	ZMSO		DBP_BATCH	2.000	2.000	IB002868	14-07-2025	KA2611032017	85122010	"1,070.00"	3799501750	16-07-2025	2.000	L30	"1,365.94"	1230570946	15-07-2025	16:14:35	Monthly Stock Order	7061766525	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	692.78	0.00	0.00	0.00	0.00	"1,385.56"	0.00	0.00	0.00	0.00	0.00	-19.62	0.00	0.00	0.00	0.00	"1,365.94"	245.86	"1,611.80"	4C	CGST & SGST Input 18%	18:15:29		0		0.000	14:28:48		Vector	1		0	ARC Parcel Service Pvt Ltd	"1,365.94"					
KA2611032017	0184632668	KIT LOCK ASSY	5130742918	14-07-2025	03:45:42	ZMSO		DBP_BATCH	1.000	1.000	IB003295	14-07-2025	KA2611032017	83011000	"3,985.00"	3799501750	16-07-2025	1.000	K24	"2,543.59"	1230570946	15-07-2025	16:14:35	Monthly Stock Order	7061766525	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,580.12"	0.00	0.00	0.00	0.00	"2,580.12"	0.00	0.00	0.00	0.00	0.00	-36.53	0.00	0.00	0.00	0.00	"2,543.59"	457.84	"3,001.43"	4C	CGST & SGST Input 18%	18:15:29		0		0.000	14:28:48		Vector	1		0	ARC Parcel Service Pvt Ltd	"2,543.59"					
KA2611032017	0184632668	SIDE MARKER LAMP	5130742918	14-07-2025	03:45:42	ZMSO		DBP_BATCH	1.000	1.000	IB003885	14-07-2025	KA2611032017	85122010	245.00	3799501750	16-07-2025	1.000	C29	156.38	1230570946	15-07-2025	16:14:35	Monthly Stock Order	7061766525	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	158.63	0.00	0.00	0.00	0.00	158.63	0.00	0.00	0.00	0.00	0.00	-2.25	0.00	0.00	0.00	0.00	156.38	28.14	184.52	4C	CGST & SGST Input 18%	18:15:29		0		0.000	14:28:48		Vector	1		0	ARC Parcel Service Pvt Ltd	156.38					
KA2611032017	0184632668	LINNING KIT (STANDARD SIZE)	5130742918	14-07-2025	03:45:42	ZMSO		DBP_BATCH	1.000	1.000	IC335118	14-07-2025	KA2611032017	68138100	"4,995.00"	3799501750	16-07-2025	1.000	H04	"3,188.26"	1230570946	15-07-2025	16:14:35	Monthly Stock Order	7061766525	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.88	"3,762.14"	4C	CGST & SGST Input 18%	18:15:29		0		0.000	14:28:48		Vector	1		0	ARC Parcel Service Pvt Ltd	"3,188.26"					
KA2611032017	0184632668	DEAERATION TANK ASSY	5130742918	14-07-2025	03:45:42	ZMSO		DBP_BATCH	1.000	1.000	ID339174	14-07-2025	KA2611032017	87089900	"5,645.00"	3799501750	16-07-2025	1.000	J07	"3,230.76"	1230570946	15-07-2025	16:14:35	Monthly Stock Order	7061766525	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,281.16"	0.00	0.00	0.00	0.00	"3,281.16"	0.00	0.00	0.00	0.00	0.00	-50.40	0.00	0.00	0.00	0.00	"3,230.76"	904.62	"4,135.38"	4D	CGST & SGST Input 28%	18:15:29		0		0.000	14:28:48		Vector	1		0	ARC Parcel Service Pvt Ltd	"3,230.76"					
KA2611032017	0184632668	FRONT PIPE ASSY	5130742918	14-07-2025	03:45:42	ZMSO		DBP_BATCH	1.000	1.000	ID626405	14-07-2025	KA2611032017	87089900	"17,265.00"	3799501750	16-07-2025	1.000	K26	"9,881.14"	1230570946	15-07-2025	16:14:35	Monthly Stock Order	7061766525	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	"9,881.14"	"2,766.72"	"12,647.86"	4D	CGST & SGST Input 28%	18:15:29		0		0.000	14:28:48		Vector	1		0	ARC Parcel Service Pvt Ltd	"9,881.15"					
KA2611032017	0184632668	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	5130742918	14-07-2025	03:45:42	ZMSO		DBP_BATCH	1.000	1.000	IE323163	14-07-2025	KA2611032017	85124000	"1,525.00"	3799501750	16-07-2025	1.000	B22	973.39	1230570946	15-07-2025	16:14:35	Monthly Stock Order	7061766525	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.22	"1,148.61"	4C	CGST & SGST Input 18%	18:15:29		0		0.000	14:28:48		Vector	1		0	ARC Parcel Service Pvt Ltd	973.39					
KA2611032017	0184632668	EICHER PREMIUM COOLANT	5130742918	14-07-2025	03:45:42	ZMSO		DBP_BATCH	20.000	20.000	IM300205	14-07-2025	KA2611032017	38200000	315.00	3799501750	16-07-2025	20.000	A07	"4,021.24"	1230570946	15-07-2025	16:14:35	Monthly Stock Order	7061766525	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	18:15:29		0		0.000	14:28:48		Vector	1		0	ARC Parcel Service Pvt Ltd	"4,021.23"					
KA2611032285	0184634577	"DOOR LATCH KIT LH (LCV,MCV)"	5130742918	14-07-2025	03:45:42	ZMSO		DBP_BATCH	1.000	1.000	IM300446	14-07-2025	KA2611032285	83012000	435.00	3799501737	15-07-2025	1.000	C25	277.65	1230570973	15-07-2025	16:14:35	Monthly Stock Order	7061766525	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	281.64	0.00	0.00	0.00	0.00	281.64	0.00	0.00	0.00	0.00	0.00	-3.99	0.00	0.00	0.00	0.00	277.65	49.98	327.63	4C	CGST & SGST Input 18%	21:41:31		0		0.000	20:15:27		Vector	0		0	ARC Parcel Service Pvt Ltd	277.65					
KA2611032017	0184632668	Cushion Rubber	5130742918	14-07-2025	03:45:42	ZMSO		DBP_BATCH	2.000	2.000	MB201952	14-07-2025	KA2611032017	40169990	385.00	3799501750	16-07-2025	2.000	A35	491.48	1230570946	15-07-2025	16:14:35	Monthly Stock Order	7061766525	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	249.27	0.00	0.00	0.00	0.00	498.54	0.00	0.00	0.00	0.00	0.00	-7.06	0.00	0.00	0.00	0.00	491.48	88.46	579.94	4C	CGST & SGST Input 18%	18:15:29		0		0.000	14:28:48		Vector	1		0	ARC Parcel Service Pvt Ltd	491.48					
KA2611032539	0184638130	brush holder	5130742971	14-07-2025	03:49:28	ZMSO		DBP_BATCH	1.000	1.000	IE312495	15-07-2025	KA2611032539	87089900	990.00	3799501751	16-07-2025	1.000	D19	566.60	1230575427	16-07-2025	19:16:02	Monthly Stock Order	7061766899	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	575.44	0.00	0.00	0.00	0.00	575.44	0.00	0.00	0.00	0.00	0.00	-8.84	0.00	0.00	0.00	0.00	566.60	158.64	725.24	4D	CGST & SGST Input 28%	20:11:32		0		0.000	19:36:33	16-07-2025	Vector	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	566.61					
KA2611032285	0184634577	"DOOR LATCH KIT RH (LCV,MCV)"	5130742971	14-07-2025	03:49:28	ZMSO		DBP_BATCH	1.000	1.000	IM300447	14-07-2025	KA2611032285	83012000	435.00	3799501737	15-07-2025	1.000	C25	277.65	1230570973	15-07-2025	16:14:35	Monthly Stock Order	7061766899	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	281.64	0.00	0.00	0.00	0.00	281.64	0.00	0.00	0.00	0.00	0.00	-3.99	0.00	0.00	0.00	0.00	277.65	49.98	327.63	4C	CGST & SGST Input 18%	21:41:31		0		0.000	20:15:27		Vector	0		0	ARC Parcel Service Pvt Ltd	277.65					
KA2611032536	0184638104	"Timing Chain, Guide & Tensioner Rail Kit"	5130742971	14-07-2025	03:49:28	ZMSO		DBP_BATCH	1.000	1.000	IM301349	15-07-2025	KA2611032536	87089900	"11,785.00"	3799501753	16-07-2025	1.000	I03	"6,744.81"	1230575428	16-07-2025	19:16:02	Monthly Stock Order	7061766899	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	"6,744.81"	"1,888.54"	"8,633.35"	4D	CGST & SGST Input 28%	20:14:58		0		0.000	19:34:45	16-07-2025	Vector	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	"6,744.88"					
KA2611032539	0184638130	SPRING CAM END (MCV)	5130743427	15-07-2025	03:45:48	ZMSO		DBP_BATCH	1.000	1.000	IA205292	15-07-2025	KA2611032539	73201011	255.00	3799501751	16-07-2025	1.000	D10	162.76	1230575427	16-07-2025	19:16:02	Monthly Stock Order	7061767390	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.76	29.30	192.06	4C	CGST & SGST Input 18%	20:11:32		0		0.000	19:36:33	16-07-2025	Vector	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	145.94					
KA2611032539	0184638130	WEATHER STRIP DOOR WINDOW OUTER RH	5130743427	15-07-2025	03:45:48	ZMSO		DBP_BATCH	1.000	1.000	IA341614	15-07-2025	KA2611032539	87089900	495.00	3799501751	16-07-2025	1.000	G25	283.30	1230575427	16-07-2025	19:16:02	Monthly Stock Order	7061767390	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	283.30	79.32	362.62	4D	CGST & SGST Input 28%	20:11:32		0		0.000	19:36:33	16-07-2025	Vector	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	283.30					
KA2611032539	0184638130	BEZZEL ASSY RH_2.0m	5130743427	15-07-2025	03:45:48	ZMSO		DBP_BATCH	1.000	1.000	IA349558	15-07-2025	KA2611032539	87089900	"1,220.00"	3799501751	16-07-2025	1.000	I07	698.24	1230575427	16-07-2025	19:16:02	Monthly Stock Order	7061767390	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.50	893.74	4D	CGST & SGST Input 28%	20:11:32		0		0.000	19:36:33	16-07-2025	Vector	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	698.24					
KA2611032539	0184638130	LOWER COLUMN	5130743427	15-07-2025	03:45:48	ZMSO		DBP_BATCH	1.000	1.000	IA353258	15-07-2025	KA2611032539	87089900	"5,015.00"	3799501751	16-07-2025	1.000	G23	"2,870.20"	1230575427	16-07-2025	19:16:02	Monthly Stock Order	7061767390	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,914.97"	0.00	0.00	0.00	0.00	"2,914.97"	0.00	0.00	0.00	0.00	0.00	-44.77	0.00	0.00	0.00	0.00	"2,870.20"	803.66	"3,673.86"	4D	CGST & SGST Input 28%	20:11:32		0		0.000	19:36:33	16-07-2025	Vector	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	"2,870.23"					
KA2611032539	0184638130	CHRISTMAS CLIP (PASA )	5130743427	15-07-2025	03:45:48	ZMSO		DBP_BATCH	10.000	10.000	IA450494	15-07-2025	KA2611032539	87089900	20.00	3799501751	16-07-2025	10.000	C16	114.51	1230575427	16-07-2025	19:16:02	Monthly Stock Order	7061767390	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	11.63	0.00	0.00	0.00	0.00	116.30	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	114.51	32.06	146.57	4D	CGST & SGST Input 28%	20:11:32		0		0.000	19:36:33	16-07-2025	Vector	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	114.46					
KA2611032539	0184638130	RUBBER BUSH	5130743427	15-07-2025	03:45:48	ZMSO		DBP_BATCH	8.000	8.000	IC318624	15-07-2025	KA2611032539	40169910	35.00	3799501751	16-07-2025	8.000	D02	178.71	1230575427	16-07-2025	19:16:02	Monthly Stock Order	7061767390	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	22.66	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.16	210.87	4C	CGST & SGST Input 18%	20:11:32		0		0.000	19:36:33	16-07-2025	Vector	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	178.72					
KA2611032539	0184638130	BRAKE LINING (325X140)	5130743427	15-07-2025	03:45:48	ZMSO		DBP_BATCH	1.000	1.000	IC332204	15-07-2025	KA2611032539	68138100	"1,950.00"	3799501751	16-07-2025	1.000	L30	"1,244.66"	1230575427	16-07-2025	19:16:02	Monthly Stock Order	7061767390	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.66"	224.04	"1,468.70"	4C	CGST & SGST Input 18%	20:11:32		0		0.000	19:36:33	16-07-2025	Vector	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	"1,244.67"					
KA2611032539	0184638130	ARB TOP BUSH	5130743427	15-07-2025	03:45:48	ZMSO		DBP_BATCH	5.000	5.000	IC381483	15-07-2025	KA2611032539	87081090	35.00	3799501751	16-07-2025	5.000	D05	100.14	1230575427	16-07-2025	19:16:02	Monthly Stock Order	7061767390	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	20.34	0.00	0.00	0.00	0.00	101.70	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.14	28.04	128.18	4D	CGST & SGST Input 28%	20:11:32		0		0.000	19:36:33	16-07-2025	Vector	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	100.16					
KA2611032539	0184638130	SPACER EXHAUST MANIFOLD (EURO-II)	5130743427	15-07-2025	03:45:48	ZMSO		DBP_BATCH	1.000	1.000	ID201285	15-07-2025	KA2611032539	87089900	140.00	3799501751	16-07-2025	1.000	C08	80.13	1230575427	16-07-2025	19:16:02	Monthly Stock Order	7061767390	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	81.38	0.00	0.00	0.00	0.00	81.38	0.00	0.00	0.00	0.00	0.00	-1.25	0.00	0.00	0.00	0.00	80.13	22.44	102.57	4D	CGST & SGST Input 28%	20:11:32		0		0.000	19:36:33	16-07-2025	Vector	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	80.12					
KA2611032539	0184638130	GASKET REAR COVER	5130743427	15-07-2025	03:45:48	ZMSO		DBP_BATCH	1.000	1.000	ID329344	15-07-2025	KA2611032539	87089900	500.00	3799501751	16-07-2025	1.000	L02	286.17	1230575427	16-07-2025	19:16:02	Monthly Stock Order	7061767390	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	286.17	80.12	366.29	4D	CGST & SGST Input 28%	20:11:32		0		0.000	19:36:33	16-07-2025	Vector	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	286.16					
KA2611032539	0184638130	SEAL ROCKER COVER	5130743427	15-07-2025	03:45:48	ZMSO		DBP_BATCH	1.000	1.000	ID329851	15-07-2025	KA2611032539	87089900	830.00	3799501751	16-07-2025	1.000	L05	475.03	1230575427	16-07-2025	19:16:02	Monthly Stock Order	7061767390	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:11:32		0		0.000	19:36:33	16-07-2025	Vector	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	475.04					
KA2611032539	0184638130	REAR COVER	5130743427	15-07-2025	03:45:48	ZMSO		DBP_BATCH	1.000	1.000	ID329927	15-07-2025	KA2611032539	84089090	"2,020.00"	3799501751	16-07-2025	1.000	L11	"1,156.10"	1230575427	16-07-2025	19:16:02	Monthly Stock Order	7061767390	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"1,174.13"	0.00	0.00	0.00	0.00	0.00	-18.03	0.00	0.00	0.00	0.00	"1,156.10"	323.70	"1,479.80"	4D	CGST & SGST Input 28%	20:11:32		0		0.000	19:36:33	16-07-2025	Vector	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	"1,156.10"					
KA2611032539	0184638130	IC OUTLET HOSE	5130743427	15-07-2025	03:45:48	ZMSO		DBP_BATCH	1.000	1.000	ID348606	15-07-2025	KA2611032539	40169990	"2,995.00"	3799501751	16-07-2025	1.000	J26	"1,911.68"	1230575427	16-07-2025	19:16:02	Monthly Stock Order	7061767390	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	"1,911.68"	344.10	"2,255.78"	4C	CGST & SGST Input 18%	20:11:32		0		0.000	19:36:33	16-07-2025	Vector	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	"1,911.70"					
KA2611032539	0184638130	GASKET OIL PANE366	5130743427	15-07-2025	03:45:48	ZMSO		DBP_BATCH	1.000	1.000	ID350845	15-07-2025	KA2611032539	85443000	"1,150.00"	3799501751	16-07-2025	1.000	A18	734.04	1230575427	16-07-2025	19:16:02	Monthly Stock Order	7061767390	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	734.04	132.12	866.16	4C	CGST & SGST Input 18%	20:11:32		0		0.000	19:36:33	16-07-2025	Vector	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	734.05					
KA2611032539	0184638130	OIL FILLER CAP	5130743427	15-07-2025	03:45:48	ZMSO		DBP_BATCH	1.000	1.000	ID370509	15-07-2025	KA2611032539	87081090	190.00	3799501751	16-07-2025	1.000	L02	108.74	1230575427	16-07-2025	19:16:02	Monthly Stock Order	7061767390	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	108.74	30.44	139.18	4D	CGST & SGST Input 28%	20:11:32		0		0.000	19:36:33	16-07-2025	Vector	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	108.74					
KA2611032539	0184638130	O RING	5130743427	15-07-2025	03:45:48	ZMSO		DBP_BATCH	1.000	1.000	ID370510	15-07-2025	KA2611032539	40169320	70.00	3799501751	16-07-2025	1.000	L02	44.68	1230575427	16-07-2025	19:16:02	Monthly Stock Order	7061767390	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	45.32	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%	20:11:32		0		0.000	19:36:33	16-07-2025	Vector	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	44.68					
KA2611032539	0184638130	AIR SUPPLY PIPE OUTLET 1 - MDE8	5130743427	15-07-2025	03:45:48	ZMSO		DBP_BATCH	1.000	1.000	ID373838	15-07-2025	KA2611032539	87089900	"3,205.00"	3799501751	16-07-2025	1.000	J14	"1,834.30"	1230575427	16-07-2025	19:16:02	Monthly Stock Order	7061767390	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,862.91"	0.00	0.00	0.00	0.00	"1,862.91"	0.00	0.00	0.00	0.00	0.00	-28.61	0.00	0.00	0.00	0.00	"1,834.30"	513.60	"2,347.90"	4D	CGST & SGST Input 28%	20:11:32		0		0.000	19:36:33	16-07-2025	Vector	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	"1,834.32"	F				
KA2611032749	0184641531	40 K DOCKING KIT E483 CNG INSERT FILTER	5130743427	15-07-2025	03:45:48	ZMSO		DBP_BATCH	1.000	1.000	ID376290	16-07-2025	KA2611032749	87089900	"2,455.00"	3799501779	17-07-2025	1.000	L14	"1,405.05"	1230579989	17-07-2025	19:35:53	Monthly Stock Order	7061767390	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,426.97"	0.00	0.00	0.00	0.00	"1,426.97"	0.00	0.00	0.00	0.00	0.00	-21.92	0.00	0.00	0.00	0.00	"1,405.05"	393.42	"1,798.47"	4D	CGST & SGST Input 28%	19:49:47		0		0.000	17:47:08	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"1,405.08"					
KA2611032539	0184638130	SIDE INDICATOR LAMP 12V LH	5130743427	15-07-2025	03:45:48	ZMSO		DBP_BATCH	1.000	1.000	IE310994	15-07-2025	KA2611032539	85122010	655.00	3799501751	16-07-2025	1.000	C29	418.08	1230575427	16-07-2025	19:16:02	Monthly Stock Order	7061767390	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	424.08	0.00	0.00	0.00	0.00	424.08	0.00	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	418.08	75.26	493.34	4C	CGST & SGST Input 18%	20:11:32		0		0.000	19:36:33	16-07-2025	Vector	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	418.08					
KA2611032718	0184641178	WIPER BLADE (550MM)	5130743427	15-07-2025	03:45:48	ZMSO		DBP_BATCH	1.000	1.000	IE451148	16-07-2025	KA2611032718	85124000	525.00	3799501774	17-07-2025	1.000	E03	335.11	1230579990	17-07-2025	19:35:53	Monthly Stock Order	7061767390	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.11	60.32	395.43	4C	CGST & SGST Input 18%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	335.11	F				
KA2611032539	0184638130	BEARING TAPER FRONT HUB WHEEL OUTER	5130743427	15-07-2025	03:45:48	ZMSO		DBP_BATCH	1.000	1.000	IF000501	15-07-2025	KA2611032539	84822011	995.00	3799501751	16-07-2025	1.000	E37	635.10	1230575427	16-07-2025	19:16:02	Monthly Stock Order	7061767390	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	635.10	114.32	749.42	4C	CGST & SGST Input 18%	20:11:32		0		0.000	19:36:33	16-07-2025	Vector	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	635.11					
KA2611032539	0184638130	TAPER FRONT HUB WHEEL INNER	5130743427	15-07-2025	03:45:48	ZMSO		DBP_BATCH	1.000	1.000	IF000502	15-07-2025	KA2611032539	84822012	"1,095.00"	3799501751	16-07-2025	1.000	E37	698.93	1230575427	16-07-2025	19:16:02	Monthly Stock Order	7061767390	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.93	125.80	824.73	4C	CGST & SGST Input 18%	20:11:32		0		0.000	19:36:33	16-07-2025	Vector	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	698.94					
KA2611032749	0184641531	"DOOR LATCH KIT RH (LCV,MCV)"	5130743427	15-07-2025	03:45:48	ZMSO		DBP_BATCH	1.000	1.000	IM300447	16-07-2025	KA2611032749	83012000	435.00	3799501779	17-07-2025	1.000	C25	277.65	1230579989	17-07-2025	19:35:53	Monthly Stock Order	7061767390	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	281.64	0.00	0.00	0.00	0.00	281.64	0.00	0.00	0.00	0.00	0.00	-3.99	0.00	0.00	0.00	0.00	277.65	49.98	327.63	4C	CGST & SGST Input 18%	19:49:47		0		0.000	17:47:08	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	277.66					
KA2611032539	0184638130	Rust Bust	5130743427	15-07-2025	03:45:48	ZMSO		DBP_BATCH	6.000	6.000	IZ300494	15-07-2025	KA2611032539	34031900	120.00	3799501751	16-07-2025	6.000	COUNTER4	459.54	1230575427	16-07-2025	19:16:02	Monthly Stock Order	7061767390	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	77.69	0.00	0.00	0.00	0.00	466.14	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.54	82.72	542.26	4C	CGST & SGST Input 18%	20:11:32		0		0.000	19:36:33	16-07-2025	Vector	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	459.57					
KA2611032539	0184638130	COVER CLUTCH ROCKER ARM	5130743427	15-07-2025	03:45:48	ZMSO		DBP_BATCH	1.000	1.000	ME602733	15-07-2025	KA2611032539	40169910	140.00	3799501751	16-07-2025	1.000	B19 B2	89.36	1230575427	16-07-2025	19:16:02	Monthly Stock Order	7061767390	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	90.64	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%	20:11:32		0		0.000	19:36:33	16-07-2025	Vector	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	89.36					
KA2611032718	0184641178	MASTER CYLINDER 22.2	5130743500	15-07-2025	03:49:08	ZMSO		DBP_BATCH	1.000	1.000	ID346998	16-07-2025	KA2611032718	87089900	"2,135.00"	3799501774	17-07-2025	1.000	B14	"1,221.91"	1230579990	17-07-2025	19:35:53	Monthly Stock Order	7061767727	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	"1,221.91"	342.14	"1,564.05"	4D	CGST & SGST Input 28%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"1,221.91"					
KA2611032718	0184641178	MASTER CYLINDER 22.2	5130743500	15-07-2025	03:49:08	ZMSO		DBP_BATCH	1.000	1.000	ID346998	16-07-2025	KA2611032718	87089900	"2,135.00"	3799501774	17-07-2025	1.000	B14	"1,221.91"	1230579990	17-07-2025	19:35:53	Monthly Stock Order	7061767727	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	"1,221.91"	342.14	"1,564.05"	4D	CGST & SGST Input 28%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"1,221.91"					
KA2611032718	0184641178	ANTENNA GLASS MOUNT	5130743500	15-07-2025	03:49:08	ZMSO		DBP_BATCH	1.000	1.000	IE322011	16-07-2025	KA2611032718	85182200	"1,100.00"	3799501774	17-07-2025	1.000	E15	702.12	1230579990	17-07-2025	19:35:53	Monthly Stock Order	7061767727	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	712.20	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%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	702.12					
KA2611032539	0184638130	FLANGE SCREW	5130743500	15-07-2025	03:49:08	ZMSO		DBP_BATCH	30.000	30.000	MF140223	15-07-2025	KA2611032539	73181500	10.00	3799501751	16-07-2025	30.000	COUNTER	191.35	1230575427	16-07-2025	19:16:02	Monthly Stock Order	7061767727	340	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	20:11:32		0		0.000	19:36:33	16-07-2025	Vector	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	191.49					
KA2611032718	0184641178	FUEL HOSE L-250	5130743500	15-07-2025	03:49:08	ZMSO		DBP_BATCH	1.000	1.000	MS603016	16-07-2025	KA2611032718	40091100	95.00	3799501774	17-07-2025	1.000	E42	60.64	1230579990	17-07-2025	19:35:53	Monthly Stock Order	7061767727	350	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	4C	CGST & SGST Input 18%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	60.64					
KA2611032718	0184641178	RUBBER BUSH	5130743930	16-07-2025	03:45:41	ZMSO		DBP_BATCH	1.000	1.000	IA206460	16-07-2025	KA2611032718	87089900	110.00	3799501774	17-07-2025	1.000	B25	62.96	1230579990	17-07-2025	19:35:53	Monthly Stock Order	7061768195	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	62.96	17.62	80.58	4D	CGST & SGST Input 28%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	62.96					
KA2611032718	0184641178	WC KIT FR LH / FR RH	5130743930	16-07-2025	03:45:41	ZMSO		DBP_BATCH	3.000	3.000	IB002330	16-07-2025	KA2611032718	40169390	90.00	3799501774	17-07-2025	3.000	D09	172.33	1230579990	17-07-2025	19:35:53	Monthly Stock Order	7061768195	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	58.27	0.00	0.00	0.00	0.00	174.81	0.00	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	172.33	31.02	203.35	4C	CGST & SGST Input 18%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	172.33					
KA2611032718	0184641178	SILENT BLOCK BUSH	5130743930	16-07-2025	03:45:41	ZMSO		DBP_BATCH	9.000	9.000	IC392296	16-07-2025	KA2611032718	87089900	"1,510.00"	3799501774	17-07-2025	9.000	K06	"7,777.88"	1230579990	17-07-2025	19:35:53	Monthly Stock Order	7061768195	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	877.69	0.00	0.00	0.00	0.00	"7,899.21"	0.00	0.00	0.00	0.00	0.00	-121.33	0.00	0.00	0.00	0.00	"7,777.88"	"2,177.80"	"9,955.68"	4D	CGST & SGST Input 28%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"7,777.90"					
KA2611032718	0184641178	OIL SEAL (MCV) 100134350	5130743930	16-07-2025	03:45:41	ZMSO		DBP_BATCH	1.000	1.000	ID201314	16-07-2025	KA2611032718	40169330	160.00	3799501774	17-07-2025	1.000	A34	102.12	1230579990	17-07-2025	19:35:53	Monthly Stock Order	7061768195	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	102.12					
KA2611032718	0184641178	CUSHION RUBBER (15.16)	5130743930	16-07-2025	03:45:41	ZMSO		DBP_BATCH	2.000	2.000	ID208859	16-07-2025	KA2611032718	40169990	305.00	3799501774	17-07-2025	2.000	A35	389.35	1230579990	17-07-2025	19:35:53	Monthly Stock Order	7061768195	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	197.47	0.00	0.00	0.00	0.00	394.94	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.35	70.08	459.43	4C	CGST & SGST Input 18%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	389.36					
KA2611032718	0184641178	PEDAL ASSY. ACCEL. (HCV)	5130743930	16-07-2025	03:45:41	ZMSO		DBP_BATCH	2.000	2.000	ID302282	16-07-2025	KA2611032718	87082900	"1,040.00"	3799501774	17-07-2025	2.000	D06	"1,190.43"	1230579990	17-07-2025	19:35:53	Monthly Stock Order	7061768195	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	604.50	0.00	0.00	0.00	0.00	"1,209.00"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,190.43"	333.32	"1,523.75"	4D	CGST & SGST Input 28%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"1,190.43"					
KA2611032718	0184641178	HOSE RADIATOR OUT	5130743930	16-07-2025	03:45:41	ZMSO		DBP_BATCH	1.000	1.000	ID312069	16-07-2025	KA2611032718	40091100	"1,300.00"	3799501774	17-07-2025	1.000	D01	829.77	1230579990	17-07-2025	19:35:53	Monthly Stock Order	7061768195	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	841.69	0.00	0.00	0.00	0.00	841.69	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	829.77	149.36	979.13	4C	CGST & SGST Input 18%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	829.78					
KA2611032718	0184641178	CLUTCH COVER ASSY 330	5130743930	16-07-2025	03:45:41	ZMSO		DBP_BATCH	1.000	1.000	ID323211	16-07-2025	KA2611032718	87089300	"9,795.00"	3799501774	17-07-2025	1.000	F03	"5,605.89"	1230579990	17-07-2025	19:35:53	Monthly Stock Order	7061768195	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	"5,605.89"	"1,569.64"	"7,175.53"	4D	CGST & SGST Input 28%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"5,605.89"					
KA2611032718	0184641178	UNIT PUMP ASSY	5130743930	16-07-2025	03:45:41	ZMSO		DBP_BATCH	1.000	1.000	ID330043	16-07-2025	KA2611032718	84133010	"9,535.00"	3799501774	17-07-2025	1.000	L04	"5,457.09"	1230579990	17-07-2025	19:35:53	Monthly Stock Order	7061768195	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	0.00	-85.13	0.00	0.00	0.00	0.00	"5,457.09"	"1,527.98"	"6,985.07"	4D	CGST & SGST Input 28%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"5,457.09"					
KA2611032718	0184641178	PRIMARY ELEMENT	5130743930	16-07-2025	03:45:41	ZMSO		DBP_BATCH	1.000	1.000	ID350638	16-07-2025	KA2611032718	87089900	"2,280.00"	3799501774	17-07-2025	1.000	F18	"1,304.89"	1230579990	17-07-2025	19:35:53	Monthly Stock Order	7061768195	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.36	"1,670.25"	4D	CGST & SGST Input 28%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"1,304.89"					
KA2611032718	0184641178	SECONDARY ELEMENT	5130743930	16-07-2025	03:45:41	ZMSO		DBP_BATCH	1.000	1.000	ID350639	16-07-2025	KA2611032718	56039400	810.00	3799501774	17-07-2025	1.000	F16	553.67	1230579990	17-07-2025	19:35:53	Monthly Stock Order	7061768195	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	4B	CGST & SGST Input 12%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	553.67					
KA2611032718	0184641178	GASKET OIL STRAINER	5130743930	16-07-2025	03:45:41	ZMSO		DBP_BATCH	1.000	1.000	ID354028	16-07-2025	KA2611032718	85443000	30.00	3799501774	17-07-2025	1.000	A20	19.15	1230579990	17-07-2025	19:35:53	Monthly Stock Order	7061768195	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	19.15					
KA2611032718	0184641178	"CABLE, ENGINE EARTH"	5130743930	16-07-2025	03:45:41	ZMSO		DBP_BATCH	1.000	1.000	IE302584	16-07-2025	KA2611032718	85443000	"1,370.00"	3799501774	17-07-2025	1.000	E20	874.46	1230579990	17-07-2025	19:35:53	Monthly Stock Order	7061768195	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	887.02	0.00	0.00	0.00	0.00	887.02	0.00	0.00	0.00	0.00	0.00	-12.56	0.00	0.00	0.00	0.00	874.46	157.40	"1,031.86"	4C	CGST & SGST Input 18%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	874.46					
KA2611032718	0184641178	HEADLAMP RHD RH	5130743930	16-07-2025	03:45:41	ZMSO		DBP_BATCH	1.000	1.000	IE316227	16-07-2025	KA2611032718	85122010	"4,995.00"	3799501774	17-07-2025	1.000	TOP	"3,188.26"	1230579990	17-07-2025	19:35:53	Monthly Stock Order	7061768195	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.88	"3,762.14"	4C	CGST & SGST Input 18%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"3,188.26"					
KA2611032749	0184641531	Pro 2000 BSVI - Hub Greasing Kit	5130743930	16-07-2025	03:45:41	ZMSO		DBP_BATCH	1.000	1.000	IM301174	16-07-2025	KA2611032749	40169330	"1,365.00"	3799501779	17-07-2025	1.000	COUNTER06	871.27	1230579989	17-07-2025	19:35:53	Monthly Stock Order	7061768195	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	883.78	0.00	0.00	0.00	0.00	883.78	0.00	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	871.27	156.82	"1,028.09"	4C	CGST & SGST Input 18%	19:49:47		0		0.000	17:47:08	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	871.29					
KA2611032718	0184641178	Eicher Life Max Coolant-VCS-2	5130743930	16-07-2025	03:45:41	ZMSO		DBP_BATCH	1.000	1.000	IM301273L	16-07-2025	KA2611032718	38200000	"1,050.00"	3799501774	17-07-2025	1.000	A02	670.20	1230579990	17-07-2025	19:35:53	Monthly Stock Order	7061768195	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			PAK	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	4C	CGST & SGST Input 18%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	670.20					
KA2611032749	0184641531	KIT - Valve Seat (E474/E366)	5130743930	16-07-2025	03:45:41	ZMSO		DBP_BATCH	1.000	1.000	IM301318	16-07-2025	KA2611032749	87089900	"2,480.00"	3799501779	17-07-2025	1.000	L03	"1,419.36"	1230579989	17-07-2025	19:35:53	Monthly Stock Order	7061768195	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,441.50"	0.00	0.00	0.00	0.00	"1,441.50"	0.00	0.00	0.00	0.00	0.00	-22.14	0.00	0.00	0.00	0.00	"1,419.36"	397.42	"1,816.78"	4D	CGST & SGST Input 28%	19:49:47		0		0.000	17:47:08	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"1,419.39"					
KA2611033077	0184644431	"HOSE,OIL DRAIN (VACUUM PUMP)"	5130743971	16-07-2025	03:48:51	ZMSO		DBP_BATCH	1.000	1.000	ID329407	17-07-2025	KA2611033077	40091100	375.00	3799501799	18-07-2025	1.000	E43	239.36	1230584510	18-07-2025	19:20:15	Monthly Stock Order	7061768564	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	4C	CGST & SGST Input 18%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	239.36					
KA2611033385	0184646088	GASKET (OIL PAN)	5130743971	16-07-2025	03:48:51	ZMSO		DBP_BATCH	2.000	2.000	ID329826	17-07-2025	KA2611033385	85443000	"1,335.00"	3799501796	18-07-2025	2.000	A18	"1,704.24"	1230585119	18-07-2025	19:20:15	Monthly Stock Order	7061768564	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	"1,704.24"	306.76	"2,011.00"	4C	CGST & SGST Input 18%	20:25:42		0		0.000	19:41:33	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"1,704.40"					
KA2611032718	0184641178	MASTER CYLINDER 22.2	5130743971	16-07-2025	03:48:51	ZMSO		DBP_BATCH	1.000	1.000	ID346998	16-07-2025	KA2611032718	87089900	"2,135.00"	3799501774	17-07-2025	1.000	B14	"1,221.91"	1230579990	17-07-2025	19:35:53	Monthly Stock Order	7061768564	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	"1,221.91"	342.14	"1,564.05"	4D	CGST & SGST Input 28%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"1,221.91"					
KA2611033077	0184644431	VALVE BRIDGE	5130743971	16-07-2025	03:48:51	ZMSO		DBP_BATCH	1.000	1.000	ID600521	17-07-2025	KA2611033077	87089900	275.00	3799501799	18-07-2025	1.000	A15	157.38	1230584510	18-07-2025	19:20:15	Monthly Stock Order	7061768564	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	159.84	0.00	0.00	0.00	0.00	159.84	0.00	0.00	0.00	0.00	0.00	-2.46	0.00	0.00	0.00	0.00	157.38	44.06	201.44	4D	CGST & SGST Input 28%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	157.38					
KA2611033077	0184644431	brush holder	5130743971	16-07-2025	03:48:51	ZMSO		DBP_BATCH	1.000	1.000	IE312495	17-07-2025	KA2611033077	87089900	990.00	3799501799	18-07-2025	1.000	D19	566.60	1230584510	18-07-2025	19:20:15	Monthly Stock Order	7061768564	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	575.44	0.00	0.00	0.00	0.00	575.44	0.00	0.00	0.00	0.00	0.00	-8.84	0.00	0.00	0.00	0.00	566.60	158.64	725.24	4D	CGST & SGST Input 28%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	566.60					
KA2611033077	0184644431	RUBBER BUSH	5130744443	17-07-2025	03:45:46	ZMSO		DBP_BATCH	2.000	2.000	IA206460	17-07-2025	KA2611033077	87089900	110.00	3799501799	18-07-2025	2.000	B25	125.92	1230584510	18-07-2025	19:20:15	Monthly Stock Order	7061769006	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	63.94	0.00	0.00	0.00	0.00	127.88	0.00	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	125.92	35.26	161.18	4D	CGST & SGST Input 28%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	125.91					
KA2611033077	0184644431	ROD UNIT-A- WIPER	5130744443	17-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	IB002026	17-07-2025	KA2611033077	85129000	210.00	3799501799	18-07-2025	1.000	B22	134.04	1230584510	18-07-2025	19:20:15	Monthly Stock Order	7061769006	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	135.97	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.04	24.12	158.16	4C	CGST & SGST Input 18%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	134.04					
KA2611033502	0184648587	"CUSHION, RUBBER"	5130744443	17-07-2025	03:45:46	ZMSO		DBP_BATCH	2.000	2.000	IC309046	18-07-2025	KA2611033502	87081090	615.00	3799501821	19-07-2025	2.000	A35	703.96	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769006	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	357.47	0.00	0.00	0.00	0.00	714.94	0.00	0.00	0.00	0.00	0.00	-10.98	0.00	0.00	0.00	0.00	703.96	197.10	901.06	4D	CGST & SGST Input 28%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	703.96					
KA2611033077	0184644431	BRAKE LINING (325X140)	5130744443	17-07-2025	03:45:46	ZMSO		DBP_BATCH	2.000	2.000	IC332204	17-07-2025	KA2611033077	68138100	"1,950.00"	3799501799	18-07-2025	2.000	L30	"2,489.32"	1230584510	18-07-2025	19:20:15	Monthly Stock Order	7061769006	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"2,525.08"	0.00	0.00	0.00	0.00	0.00	-35.76	0.00	0.00	0.00	0.00	"2,489.32"	448.08	"2,937.40"	4C	CGST & SGST Input 18%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"2,489.34"					
KA2611033077	0184644431	COVER CLUTCH ROCKER ARM 11.12	5130744443	17-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	ID205658	17-07-2025	KA2611033077	40169990	190.00	3799501799	18-07-2025	1.000	B19 B3	121.28	1230584510	18-07-2025	19:20:15	Monthly Stock Order	7061769006	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	121.28					
KA2611033077	0184644431	HEAD ASSY FILTER	5130744443	17-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	ID322656	17-07-2025	KA2611033077	84212900	"2,620.00"	3799501799	18-07-2025	1.000	COUNTER7	"1,672.32"	1230584510	18-07-2025	19:20:15	Monthly Stock Order	7061769006	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,696.34"	0.00	0.00	0.00	0.00	"1,696.34"	0.00	0.00	0.00	0.00	0.00	-24.02	0.00	0.00	0.00	0.00	"1,672.32"	301.02	"1,973.34"	4C	CGST & SGST Input 18%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"1,672.33"					
KA2611033077	0184644431	CLUTCH DISC ASSY	5130744443	17-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	ID323210	17-07-2025	KA2611033077	87089900	"6,945.00"	3799501799	18-07-2025	1.000	F02	"3,974.78"	1230584510	18-07-2025	19:20:15	Monthly Stock Order	7061769006	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	4D	CGST & SGST Input 28%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"3,974.80"					
KA2611033077	0184644431	CLUTCH COVER ASSY 330	5130744443	17-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	ID323211	17-07-2025	KA2611033077	87089300	"9,795.00"	3799501799	18-07-2025	1.000	F03	"5,605.89"	1230584510	18-07-2025	19:20:15	Monthly Stock Order	7061769006	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	"5,605.89"	"1,569.64"	"7,175.53"	4D	CGST & SGST Input 28%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"5,605.93"					
KA2611033502	0184648587	BELT 6PK FAN DRIVE	5130744443	17-07-2025	03:45:46	ZMSO		DBP_BATCH	2.000	2.000	ID324625	18-07-2025	KA2611033502	40103590	"1,430.00"	3799501821	19-07-2025	2.000	STD1	"1,825.50"	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769006	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	925.86	0.00	0.00	0.00	0.00	"1,851.72"	0.00	0.00	0.00	0.00	0.00	-26.22	0.00	0.00	0.00	0.00	"1,825.50"	328.60	"2,154.10"	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	"1,825.52"					
KA2611033502	0184648587	ASSY AUTO TENSIONER	5130744443	17-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	ID329411	18-07-2025	KA2611033502	87089900	"4,295.00"	3799501821	19-07-2025	1.000	L05	"2,458.12"	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769006	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	"2,458.12"	688.28	"3,146.40"	4D	CGST & SGST Input 28%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	"2,458.13"					
KA2611033077	0184644431	ASSY ARM CLUTCH RELEASE	5130744443	17-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	ID346968	17-07-2025	KA2611033077	87081090	805.00	3799501799	18-07-2025	1.000	B17	460.72	1230584510	18-07-2025	19:20:15	Monthly Stock Order	7061769006	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	460.72	129.00	589.72	4D	CGST & SGST Input 28%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	460.72					
KA2611033077	0184644431	BUNCH SCR COOLING LINES	5130744443	17-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	ID348718	17-07-2025	KA2611033077	39173100	"2,480.00"	3799501799	18-07-2025	1.000	L10	"1,582.95"	1230584510	18-07-2025	19:20:15	Monthly Stock Order	7061769006	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	"1,582.95"	284.94	"1,867.89"	4C	CGST & SGST Input 18%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"1,582.97"					
KA2611033077	0184644431	CLUTCH DISC ASSY DIA 280	5130744443	17-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	ID370783	17-07-2025	KA2611033077	87089300	"5,395.00"	3799501799	18-07-2025	1.000	F02	"3,087.67"	1230584510	18-07-2025	19:20:15	Monthly Stock Order	7061769006	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.54	"3,952.21"	4D	CGST & SGST Input 28%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"3,087.69"					
KA2611033077	0184644431	"ETB, Air Asssited ?79"	5130744443	17-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	ID372510	17-07-2025	KA2611033077	87089900	"13,685.00"	3799501799	18-07-2025	1.000	L19	"7,832.23"	1230584510	18-07-2025	19:20:15	Monthly Stock Order	7061769006	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"7,954.41"	0.00	0.00	0.00	0.00	"7,954.41"	0.00	0.00	0.00	0.00	0.00	-122.18	0.00	0.00	0.00	0.00	"7,832.23"	"2,193.02"	"10,025.25"	4D	CGST & SGST Input 28%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"7,832.28"					
KA2611033077	0184644431	"ID379330, SC CLUTCH RELEASE BEARING 280"	5130744443	17-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	ID379330	17-07-2025	KA2611033077	84828000	"1,745.00"	3799501799	18-07-2025	1.000	B16	"1,113.81"	1230584510	18-07-2025	19:20:15	Monthly Stock Order	7061769006	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.48	"1,314.29"	4C	CGST & SGST Input 18%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"1,113.82"					
KA2611033077	0184644431	TAIL LAMP LED 12V RH	5130744443	17-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	IE323589	17-07-2025	KA2611033077	85443000	"2,135.00"	3799501799	18-07-2025	1.000	L30	"1,362.75"	1230584510	18-07-2025	19:20:15	Monthly Stock Order	7061769006	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	"1,362.75"	245.30	"1,608.05"	4C	CGST & SGST Input 18%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"1,362.76"					
KA2611033394	0184646101	FUEL FILTER KIT HCV	5130744443	17-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	IM300424	17-07-2025	KA2611033394	84212900	280.00	3799501797	18-07-2025	1.000	A02	178.72	1230584573	18-07-2025	19:20:15	Monthly Stock Order	7061769006	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.72	32.16	210.88	4C	CGST & SGST Input 18%	20:28:07		0		0.000	19:45:09	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	178.73					
KA2611033394	0184646101	Hub Greasing kit 10.80XP/10.90 AB/10.95	5130744443	17-07-2025	03:45:46	ZMSO		DBP_BATCH	1.000	1.000	IM300457	17-07-2025	KA2611033394	40169330	"1,115.00"	3799501797	18-07-2025	1.000	COUNTER06	711.70	1230584573	18-07-2025	19:20:15	Monthly Stock Order	7061769006	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	20:28:07		0		0.000	19:45:09	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	711.73					
KA2611033385	0184646088	LAMP RR. COMBINATION LH	5130744516	17-07-2025	03:49:03	ZMSO		DBP_BATCH	1.000	1.000	IB002867	17-07-2025	KA2611033385	85122010	"1,030.00"	3799501796	18-07-2025	1.000	L30	657.44	1230585119	18-07-2025	19:20:15	Monthly Stock Order	7061769388	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	657.44	118.34	775.78	4C	CGST & SGST Input 18%	20:25:42		0		0.000	19:41:33	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	657.50					
MP2621512943	0184650858	HOSE INTERCOOLER OUTLET	1212695512	17-07-2025	16:05:40	ZMSO		VHEMBROM1	1.000	1.000	ID326411	18-07-2025	MP2621512943	40091100	"2,005.00"	3799501869	23-07-2025	1.000	D01	"1,279.77"	1230588567	23-07-2025	18:38:30	Monthly Stock Order	7061769687	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"1,298.15"	0.00	0.00	0.00	0.00	"1,298.15"	0.00	0.00	0.00	0.00	0.00	-18.38	0.00	0.00	0.00	0.00	"1,279.77"	230.36	"1,510.13"	5C	IGST Input 18%	19:00:31		0		0.000	22:58:32		Manual	0		0	Safexpress Private Limited	"1,279.64"					
MP2621511974	0184647947	RING SYNCHRONISER (4TH & O/	1212695512	17-07-2025	16:05:40	ZMSO		VHEMBROM1	2.000	2.000	ME601295	18-07-2025	MP2621511974	87084000	730.00	3799501880	24-07-2025	2.000	A28	835.59	1230587070	24-07-2025	20:04:00	Monthly Stock Order	7061769687	20	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	424.31	0.00	0.00	0.00	0.00	848.62	0.00	0.00	0.00	0.00	0.00	-13.03	0.00	0.00	0.00	0.00	835.59	233.97	"1,069.56"	5D	IGST Input 28%	20:38:13		0		0.000	06:50:43		Manual	0		0	Safexpress Private Limited	836.03					
KA2611033502	0184648587	BAND AIR TANK	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	IA219615	18-07-2025	KA2611033502	87081090	300.00	3799501821	19-07-2025	1.000	G24	171.70	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	174.38	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	171.70	48.08	219.78	4D	CGST & SGST Input 28%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	171.69					
KA2611033502	0184648587	SLACK ADJUSTER 140 MM LH (MCV)	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	IA224296	18-07-2025	KA2611033502	87089900	"2,055.00"	3799501821	19-07-2025	1.000	D18	"1,176.12"	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,194.47"	0.00	0.00	0.00	0.00	"1,194.47"	0.00	0.00	0.00	0.00	0.00	-18.35	0.00	0.00	0.00	0.00	"1,176.12"	329.32	"1,505.44"	4D	CGST & SGST Input 28%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	"1,176.12"					
KA2611033502	0184648587	ROD UNIT-A- WIPER	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	IB002026	18-07-2025	KA2611033502	85129000	210.00	3799501821	19-07-2025	1.000	B22	134.04	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	135.97	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.04	24.12	158.16	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	134.04					
KA2611033727	0184650019	CABIN BUSHING KIT	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	IB999775	18-07-2025	KA2611033727	87081090	835.00	3799501819	19-07-2025	1.000	K31	477.89	1230589382	19-07-2025	12:16:09	Monthly Stock Order	7061769931	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	477.89	133.80	611.69	4D	CGST & SGST Input 28%	19:16:16		0		0.000	19:06:53	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	477.90					
KA2611033502	0184648587	RUBBER BUSH	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	8.000	8.000	IC318371	18-07-2025	KA2611033502	40169910	70.00	3799501821	19-07-2025	8.000	D02	357.43	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	45.32	0.00	0.00	0.00	0.00	362.56	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.43	64.34	421.77	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	357.45					
KA2611033502	0184648587	Rubber Bush	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	4.000	4.000	IC318436	18-07-2025	KA2611033502	40169910	140.00	3799501821	19-07-2025	4.000	D02	357.43	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	90.64	0.00	0.00	0.00	0.00	362.56	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.43	64.34	421.77	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	357.45					
KA2611033502	0184648587	"CLAMP, HELPER BRACKETMCV"	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	2.000	2.000	IC329752	18-07-2025	KA2611033502	87081090	330.00	3799501821	19-07-2025	2.000	SUSP	377.73	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	191.81	0.00	0.00	0.00	0.00	383.62	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.73	105.76	483.49	4D	CGST & SGST Input 28%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	377.73					
KA2611033502	0184648587	TPU BUSH	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	2.000	2.000	IC366131	18-07-2025	KA2611033502	87089900	285.00	3799501821	19-07-2025	2.000	D05	326.23	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	165.66	0.00	0.00	0.00	0.00	331.32	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	326.23	91.34	417.57	4D	CGST & SGST Input 28%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	326.22					
KA2611033502	0184648587	ARB TOP BUSH	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	4.000	4.000	IC381483	18-07-2025	KA2611033502	87081090	35.00	3799501821	19-07-2025	4.000	D05	80.11	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	20.34	0.00	0.00	0.00	0.00	81.36	0.00	0.00	0.00	0.00	0.00	-1.25	0.00	0.00	0.00	0.00	80.11	22.44	102.55	4D	CGST & SGST Input 28%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	80.12					
KA2611033502	0184648587	STUD TC MOUNTING (8 X1.25 )	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	5.000	5.000	ID201748	18-07-2025	KA2611033502	73181500	85.00	3799501821	19-07-2025	5.000	C09	271.25	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	55.03	0.00	0.00	0.00	0.00	275.15	0.00	0.00	0.00	0.00	0.00	-3.90	0.00	0.00	0.00	0.00	271.25	48.82	320.07	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	271.27					
KA2611033814	0184650296	CUSHION RUBBER (15.16)	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	ID208859	18-07-2025	KA2611033814	40169990	305.00	3799501818	19-07-2025	1.000	A35	194.67	1230589984	19-07-2025	12:16:09	Monthly Stock Order	7061769931	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	194.67	35.04	229.71	4C	CGST & SGST Input 18%	19:14:42		0		0.000	20:08:59	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	194.67					
KA2611033502	0184648587	GASKET EXHAUST MANIFOLD	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	ID305647	18-07-2025	KA2611033502	84841090	350.00	3799501821	19-07-2025	1.000	A20	223.40	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	226.61	0.00	0.00	0.00	0.00	226.61	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.40	40.22	263.62	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	223.40					
KA2611034011	0184653350	"PISTON RING REPAIR KIT, 160CC NLC"	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	ID309417	19-07-2025	KA2611034011	87089900	"1,055.00"	3799501838	21-07-2025	1.000	A14	603.80	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061769931	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	613.22	0.00	0.00	0.00	0.00	613.22	0.00	0.00	0.00	0.00	0.00	-9.42	0.00	0.00	0.00	0.00	603.80	169.06	772.86	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	603.80					
KA2611033502	0184648587	GASKET EXHAUST MANIFOLD	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	3.000	3.000	ID309907	18-07-2025	KA2611033502	84841090	155.00	3799501821	19-07-2025	3.000	A20	296.82	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	100.36	0.00	0.00	0.00	0.00	301.08	0.00	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	296.82	53.42	350.24	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	296.81					
KA2611033502	0184648587	GASKET INLET ELBOW	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	ID310091	18-07-2025	KA2611033502	84841090	80.00	3799501821	19-07-2025	1.000	A20	51.07	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	51.80	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	51.07	9.20	60.27	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	51.07					
KA2611033502	0184648587	GASKET WATER PUMP HOUSING	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	ID310453	18-07-2025	KA2611033502	48239030	70.00	3799501821	19-07-2025	1.000	A20	44.68	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	45.32	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%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	44.68					
KA2611033502	0184648587	HOSE RADIATOR INLET	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	ID312293	18-07-2025	KA2611033502	40091100	370.00	3799501821	19-07-2025	1.000	J30	236.17	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	239.56	0.00	0.00	0.00	0.00	239.56	0.00	0.00	0.00	0.00	0.00	-3.39	0.00	0.00	0.00	0.00	236.17	42.52	278.69	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	236.17					
KA2611033502	0184648587	HOSE RADIATOR UPPER	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	ID326387	18-07-2025	KA2611033502	40091100	275.00	3799501821	19-07-2025	1.000	K16	175.53	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	175.53					
KA2611033502	0184648587	CONNECTING ROD ASSY	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	ID329160	18-07-2025	KA2611033502	87089900	"2,805.00"	3799501821	19-07-2025	1.000	A14	"1,605.37"	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	"1,605.37"	449.50	"2,054.87"	4D	CGST & SGST Input 28%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	"1,605.38"					
KA2611033502	0184648587	CON. ROD BUSHING	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	3.000	3.000	ID329164	18-07-2025	KA2611033502	84832000	245.00	3799501821	19-07-2025	3.000	A15	469.15	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	158.63	0.00	0.00	0.00	0.00	475.89	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	469.15	84.44	553.59	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	469.14					
KA2611033502	0184648587	TURBOCHARGER	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	ID329322	18-07-2025	KA2611033502	84148030	"50,510.00"	3799501821	19-07-2025	1.000	E09	"32,240.00"	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"32,703.08"	0.00	0.00	0.00	0.00	"32,703.08"	0.00	0.00	0.00	0.00	0.00	-463.08	0.00	0.00	0.00	0.00	"32,240.00"	"5,803.20"	"38,043.20"	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	"32,240.27"					
KA2611033502	0184648587	ASSY AUTO TENSIONER	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	ID329411	18-07-2025	KA2611033502	87089900	"4,295.00"	3799501821	19-07-2025	1.000	L05	"2,458.12"	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	"2,458.12"	688.28	"3,146.40"	4D	CGST & SGST Input 28%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	"2,458.13"					
KA2611033502	0184648587	SECONDARY BELT (6PK1867)	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	ID329987	18-07-2025	KA2611033502	40103590	"1,270.00"	3799501821	19-07-2025	1.000	STD	810.63	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	822.27	0.00	0.00	0.00	0.00	822.27	0.00	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	0.00	810.63	145.92	956.55	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	810.63					
KA2611033814	0184650296	O-RING - UNIT PUMP	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	ID330045	18-07-2025	KA2611033814	87089900	135.00	3799501818	19-07-2025	1.000	L02	77.26	1230589984	19-07-2025	12:16:09	Monthly Stock Order	7061769931	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.64	98.90	4D	CGST & SGST Input 28%	19:14:42		0		0.000	20:08:59	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	77.26					
KA2611033502	0184648587	ASSY COVER AIR CLEANER	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	ID332214	18-07-2025	KA2611033502	87089900	"1,195.00"	3799501821	19-07-2025	1.000	F17	683.92	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	694.59	0.00	0.00	0.00	0.00	694.59	0.00	0.00	0.00	0.00	0.00	-10.67	0.00	0.00	0.00	0.00	683.92	191.50	875.42	4D	CGST & SGST Input 28%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	683.92					
KA2611034011	0184653350	CENTER BEARING ASSY	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	ID343159	19-07-2025	KA2611034011	84821090	"2,520.00"	3799501838	21-07-2025	1.000	D13	"1,608.49"	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061769931	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,631.59"	0.00	0.00	0.00	0.00	"1,631.59"	0.00	0.00	0.00	0.00	0.00	-23.10	0.00	0.00	0.00	0.00	"1,608.49"	289.52	"1,898.01"	4C	CGST & SGST Input 18%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	"1,608.49"					
KA2611033502	0184648587	V-BAND_CLAMP_DIA79	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	ID347368	18-07-2025	KA2611033502	73079990	910.00	3799501821	19-07-2025	1.000	C19	580.85	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	580.85					
KA2611033502	0184648587	HOSE COOLANT OUTLET	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	ID348306	18-07-2025	KA2611033502	39173100	"1,350.00"	3799501821	19-07-2025	1.000	L09	861.69	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	861.69					
KA2611033502	0184648587	O RING FRONT END	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	2.000	2.000	ID349898	18-07-2025	KA2611033502	87089900	210.00	3799501821	19-07-2025	2.000	L02	240.37	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	330	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	122.06	0.00	0.00	0.00	0.00	244.12	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.37	67.30	307.67	4D	CGST & SGST Input 28%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	240.37					
KA2611033502	0184648587	thrust washer	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	2.000	2.000	ID352777	18-07-2025	KA2611033502	73182200	160.00	3799501821	19-07-2025	2.000	L03	204.25	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	340	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	204.26					
KA2611033502	0184648587	GASKET OIL STRAINER	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	ID354028	18-07-2025	KA2611033502	85443000	30.00	3799501821	19-07-2025	1.000	A20	19.15	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	350	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	19.15					
KA2611033502	0184648587	O RINGFLANGE PLATE	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	ID354239	18-07-2025	KA2611033502	87089900	470.00	3799501821	19-07-2025	1.000	A20	268.99	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	360	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	273.19	0.00	0.00	0.00	0.00	273.19	0.00	0.00	0.00	0.00	0.00	-4.20	0.00	0.00	0.00	0.00	268.99	75.32	344.31	4D	CGST & SGST Input 28%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	268.99					
KA2611033502	0184648587	HOSE COOLANT INLET	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	ID355241	18-07-2025	KA2611033502	39173100	950.00	3799501821	19-07-2025	1.000	L19	606.37	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	370	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.14	715.51	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	606.38					
KA2611033502	0184648587	"HOSE, COOLER OUT"	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	ID357464	18-07-2025	KA2611033502	87089900	735.00	3799501821	19-07-2025	1.000	E43	420.66	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	380	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	420.66	117.78	538.44	4D	CGST & SGST Input 28%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	420.66					
KA2611033502	0184648587	HOSE RADIATOR LOWER	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	ID362150	18-07-2025	KA2611033502	40091100	715.00	3799501821	19-07-2025	1.000	J28	456.37	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	390	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	462.93	0.00	0.00	0.00	0.00	462.93	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	456.37	82.14	538.51	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	456.37					
KA2611033502	0184648587	WATER SENSOR ASSY	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	ID362274	18-07-2025	KA2611033502	84212300	"1,110.00"	3799501821	19-07-2025	1.000	E25	708.50	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	400	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	708.50	127.54	836.04	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	708.50					
KA2611033502	0184648587	RADIATOR LOWERHOSE	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	ID363454	18-07-2025	KA2611033502	87089900	685.00	3799501821	19-07-2025	1.000	J28	392.04	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	410	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	392.04	109.78	501.82	4D	CGST & SGST Input 28%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	392.04					
KA2611033502	0184648587	ASSY PISTON COOLING JET	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	ID366657	18-07-2025	KA2611033502	84099912	530.00	3799501821	19-07-2025	1.000	A16	303.33	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	420	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	303.33	84.94	388.27	4D	CGST & SGST Input 28%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	303.33					
KA2611033502	0184648587	"GUIDE,VALVE,E494 BSVI (FINISHED)"	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	ID369871	18-07-2025	KA2611033502	87089900	135.00	3799501821	19-07-2025	1.000	A15	77.26	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	430	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.64	98.90	4D	CGST & SGST Input 28%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	77.26					
KA2611033814	0184650296	KIT BEARING MAIN U/S 0.25 1CylE474&E366	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	4.000	4.000	ID370756	18-07-2025	KA2611033814	84833000	540.00	3799501818	19-07-2025	4.000	A14	"1,378.72"	1230589984	19-07-2025	12:16:09	Monthly Stock Order	7061769931	440	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	349.63	0.00	0.00	0.00	0.00	"1,398.52"	0.00	0.00	0.00	0.00	0.00	-19.80	0.00	0.00	0.00	0.00	"1,378.72"	248.16	"1,626.88"	4C	CGST & SGST Input 18%	19:14:42		0		0.000	20:08:59	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	"1,378.72"					
KA2611033502	0184648587	KIT BEARING CONROD U/S 0.25 1CylE474&E36	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	4.000	4.000	ID370802	18-07-2025	KA2611033502	84833000	"1,015.00"	3799501821	19-07-2025	4.000	A14	"2,591.46"	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	450	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	657.17	0.00	0.00	0.00	0.00	"2,628.68"	0.00	0.00	0.00	0.00	0.00	-37.22	0.00	0.00	0.00	0.00	"2,591.46"	466.46	"3,057.92"	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	"2,591.47"					
KA2611033502	0184648587	OIL MODULE O RING	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	2.000	2.000	ID372472	18-07-2025	KA2611033502	87089900	330.00	3799501821	19-07-2025	2.000	L02	377.73	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	460	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	191.81	0.00	0.00	0.00	0.00	383.62	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.73	105.76	483.49	4D	CGST & SGST Input 28%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	377.73					
KA2611033502	0184648587	HOSE CLAMP	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	ID618722	18-07-2025	KA2611033502	82057000	120.00	3799501821	19-07-2025	1.000	C18	76.59	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	470	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	76.59					
KA2611033502	0184648587	HOSE CLAMP	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	ID618723	18-07-2025	KA2611033502	82057000	195.00	3799501821	19-07-2025	1.000	C18	124.46	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	480	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	126.25	0.00	0.00	0.00	0.00	126.25	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	124.46	22.40	146.86	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	124.46					
KA2611033502	0184648587	BEARING TAPER FRONT HUB WHEEL OUTER	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	IF000501	18-07-2025	KA2611033502	84822011	995.00	3799501821	19-07-2025	1.000	E37	635.10	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	490	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	635.10	114.32	749.42	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	635.10					
KA2611033502	0184648587	TAPER FRONT HUB WHEEL INNER	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	IF000502	18-07-2025	KA2611033502	84822012	"1,095.00"	3799501821	19-07-2025	1.000	E37	698.93	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	500	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.93	125.80	824.73	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	698.93					
KA2611033727	0184650019	Hub Greasing kit 10.80XP/10.90 AB/10.95	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	IM300457	18-07-2025	KA2611033727	40169330	"1,115.00"	3799501819	19-07-2025	1.000	COUNTER06	711.70	1230589382	19-07-2025	12:16:09	Monthly Stock Order	7061769931	510	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	19:16:16		0		0.000	19:06:53	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	711.71					
KA2611033727	0184650019	REAR  WHEEL HUB BOLT KIT - PB3008	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	2.000	2.000	IM300778	18-07-2025	KA2611033727	73181600	375.00	3799501819	19-07-2025	2.000	E13	478.72	1230589382	19-07-2025	12:16:09	Monthly Stock Order	7061769931	520	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	242.80	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.72	86.16	564.88	4C	CGST & SGST Input 18%	19:16:16		0		0.000	19:06:53	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	478.72					
KA2611033727	0184650019	KIT CLUTCH DISC & COVER 330	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	IM300861	18-07-2025	KA2611033727	87089300	"16,085.00"	3799501819	19-07-2025	1.000	F03	"9,205.80"	1230589382	19-07-2025	12:16:09	Monthly Stock Order	7061769931	530	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"9,349.41"	0.00	0.00	0.00	0.00	"9,349.41"	0.00	0.00	0.00	0.00	0.00	-143.61	0.00	0.00	0.00	0.00	"9,205.80"	"2,577.62"	"11,783.42"	4D	CGST & SGST Input 28%	19:16:16		0		0.000	19:06:53	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	"9,205.97"					
KA2611033727	0184650019	STEM SEAL KIT E494	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	1.000	1.000	IM300887	18-07-2025	KA2611033727	84842000	"1,020.00"	3799501819	19-07-2025	1.000	A15	651.06	1230589382	19-07-2025	12:16:09	Monthly Stock Order	7061769931	540	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.06	117.20	768.26	4C	CGST & SGST Input 18%	19:16:16		0		0.000	19:06:53	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	651.07					
KA2611033502	0184648587	Rust Bust	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	6.000	6.000	IZ300494	18-07-2025	KA2611033502	34031900	120.00	3799501821	19-07-2025	6.000	COUNTER4	459.54	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	550	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	77.69	0.00	0.00	0.00	0.00	466.14	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.54	82.72	542.26	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	459.57					
KA2611033502	0184648587	"KING PIN, FRONT AXLE"	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	2.000	2.000	MB025390	18-07-2025	KA2611033502	87149100	770.00	3799501821	19-07-2025	2.000	E40	881.37	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	560	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	447.56	0.00	0.00	0.00	0.00	895.12	0.00	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	881.37	246.78	"1,128.15"	4D	CGST & SGST Input 28%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	881.37					
KA2611033502	0184648587	COLLAR UNION	5130744952	18-07-2025	03:46:05	ZMSO		DBP_BATCH	2.000	2.000	MT166055	18-07-2025	KA2611033502	87089900	225.00	3799501821	19-07-2025	2.000	F19	257.54	1230589316	19-07-2025	12:16:09	Monthly Stock Order	7061769931	580	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	130.78	0.00	0.00	0.00	0.00	261.56	0.00	0.00	0.00	0.00	0.00	-4.02	0.00	0.00	0.00	0.00	257.54	72.12	329.66	4D	CGST & SGST Input 28%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	257.54					
KA2611034011	0184653350	RUBBER BUSH	5130744973	18-07-2025	03:48:48	ZMSO		DBP_BATCH	1.000	1.000	IA206460	19-07-2025	KA2611034011	87089900	110.00	3799501838	21-07-2025	1.000	B25	62.96	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770252	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	62.96	17.62	80.58	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	62.96					
KA2611034011	0184653350	RUBBER BUSH	5130744973	18-07-2025	03:48:48	ZMSO		DBP_BATCH	2.000	2.000	IA206460	19-07-2025	KA2611034011	87089900	110.00	3799501838	21-07-2025	2.000	B25	125.92	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770252	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	63.94	0.00	0.00	0.00	0.00	127.88	0.00	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	125.92	35.26	161.18	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	125.91					
KA2611033607	0184649610	WINDSHIELD 2.0 M	5130744973	18-07-2025	03:48:48	ZMSO		DBP_BATCH	1.000	1.000	IA341643	18-07-2025	KA2611033607	70072190	"8,665.00"	3799501820	19-07-2025	1.000	ACC ROOM	"5,530.78"	1230590294	19-07-2025	12:16:09	Monthly Stock Order	7061770252	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	4C	CGST & SGST Input 18%	19:17:03		0		0.000	17:56:30	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	"5,530.85"					
KA2611034011	0184653350	QUALITY SENSOR PROTECTION COVER	5130744973	18-07-2025	03:48:48	ZMSO		DBP_BATCH	1.000	1.000	IC503623	19-07-2025	KA2611034011	87089900	365.00	3799501838	21-07-2025	1.000	H09	208.90	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770252	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.50	267.40	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	208.90					
KA2611034011	0184653350	QUALITY SENSOR PROTECTION COVER	5130744973	18-07-2025	03:48:48	ZMSO		DBP_BATCH	1.000	1.000	IC503623	19-07-2025	KA2611034011	87089900	365.00	3799501838	21-07-2025	1.000	H09	208.90	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770252	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.50	267.40	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	208.90					
KA2611033607	0184649610	"SHAFT,REAR AXLE"	5130744973	18-07-2025	03:48:48	ZMSO		DBP_BATCH	1.000	1.000	ID318812	18-07-2025	KA2611033607	87089900	"10,190.00"	3799501820	19-07-2025	1.000	STD	"5,831.96"	1230590294	19-07-2025	12:16:09	Monthly Stock Order	7061770252	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,922.94"	0.00	0.00	0.00	0.00	"5,922.94"	0.00	0.00	0.00	0.00	0.00	-90.98	0.00	0.00	0.00	0.00	"5,831.96"	"1,632.94"	"7,464.90"	4D	CGST & SGST Input 28%	19:17:03		0		0.000	17:56:30	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	"5,832.05"					
KA2611033607	0184649610	"HOSE,OIL DRAIN (VACUUM PUMP)"	5130744973	18-07-2025	03:48:48	ZMSO		DBP_BATCH	1.000	1.000	ID329407	18-07-2025	KA2611033607	40091100	375.00	3799501820	19-07-2025	1.000	E43	239.36	1230590294	19-07-2025	12:16:09	Monthly Stock Order	7061770252	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	4C	CGST & SGST Input 18%	19:17:03		0		0.000	17:56:30	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	239.36					
KA2611033814	0184650296	GASKET (OIL PAN)	5130744973	18-07-2025	03:48:48	ZMSO		DBP_BATCH	1.000	1.000	ID329826	18-07-2025	KA2611033814	85443000	"1,335.00"	3799501818	19-07-2025	1.000	A18	852.12	1230589984	19-07-2025	12:16:09	Monthly Stock Order	7061770252	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	19:14:42		0		0.000	20:08:59	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	852.13					
KA2611033607	0184649610	CLUTCH COVER ASSY DIA 280	5130744973	18-07-2025	03:48:48	ZMSO		DBP_BATCH	1.000	1.000	ID370784	18-07-2025	KA2611033607	87089300	"6,195.00"	3799501820	19-07-2025	1.000	F03	"3,545.53"	1230590294	19-07-2025	12:16:09	Monthly Stock Order	7061770252	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	"3,545.53"	992.74	"4,538.27"	4D	CGST & SGST Input 28%	19:17:03		0		0.000	17:56:30	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	"3,545.58"					
KA2611034011	0184653350	ENGINE MOUNT SUPPORT HANGER BRACKET	5130744973	18-07-2025	03:48:48	ZMSO		DBP_BATCH	1.000	1.000	MB201951	19-07-2025	KA2611034011	87081090	630.00	3799501838	21-07-2025	1.000	A24	360.57	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770252	400	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	360.57					
KA2611034011	0184653350	FUEL HOSE L-250	5130744973	18-07-2025	03:48:48	ZMSO		DBP_BATCH	1.000	1.000	MS603016	19-07-2025	KA2611034011	40091100	95.00	3799501838	21-07-2025	1.000	E42	60.64	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770252	430	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	4C	CGST & SGST Input 18%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	60.64					
KA2611034248	0184654384	REAR CABIN BUSHING KIT	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA230268	19-07-2025	KA2611034248	87089900	365.00	3799501835	21-07-2025	1.000	K31	208.90	1230593949	21-07-2025	10:37:34	Monthly Stock Order	7061770745	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.50	267.40	4D	CGST & SGST Input 28%	11:09:40		0		0.000	20:09:11	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	208.90					
KA2611034011	0184653350	CHECK LINK	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA341639	19-07-2025	KA2611034011	87089900	480.00	3799501838	21-07-2025	1.000	C32	274.71	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	279.00	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	274.71					
KA2611034011	0184653350	WINDSHIELD SEAL 2.0 PST	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA342159	19-07-2025	KA2611034011	87089900	905.00	3799501838	21-07-2025	1.000	H26	517.95	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	517.95	145.02	662.97	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	517.95					
KA2611034011	0184653350	STEERING COLUMN BOOT COVER	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA342987	19-07-2025	KA2611034011	87089900	335.00	3799501838	21-07-2025	1.000	E45	191.73	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	191.73					
KA2611034011	0184653350	HAND HOLD A PILLAR LH	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA343146	19-07-2025	KA2611034011	87089900	495.00	3799501838	21-07-2025	1.000	C32	283.30	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	283.30	79.32	362.62	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	283.30					
KA2611034011	0184653350	Positive mounting cap-1 LH	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA343240	19-07-2025	KA2611034011	87081090	20.00	3799501838	21-07-2025	1.000	H24	11.45	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	11.45	3.20	14.65	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	11.44					
KA2611034011	0184653350	Positive mounting cap-2 LH	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA343242	19-07-2025	KA2611034011	87081090	45.00	3799501838	21-07-2025	1.000	H24	25.76	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	0.00	25.76	7.22	32.98	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	25.76					
KA2611034011	0184653350	Garnish	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA343432	19-07-2025	KA2611034011	87081090	"2,200.00"	3799501838	21-07-2025	1.000	TOP	"1,259.11"	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	0.00	-19.64	0.00	0.00	0.00	0.00	"1,259.11"	352.56	"1,611.67"	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	"1,259.11"					
KA2611034011	0184653350	FOOTSTEP PLATE LH	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA343900	19-07-2025	KA2611034011	87089900	215.00	3799501838	21-07-2025	1.000	I04	123.05	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.46	157.51	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	123.05					
KA2611034011	0184653350	END CAP LH ASSY	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA344246	19-07-2025	KA2611034011	87089900	385.00	3799501838	21-07-2025	1.000	H24	220.34	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	220.34	61.70	282.04	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	220.34					
KA2611034011	0184653350	SUBSTRATE_MODULAR_COVER_ASSY	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA344261	19-07-2025	KA2611034011	87089900	445.00	3799501838	21-07-2025	1.000	H09	254.69	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	0.00	254.69	71.32	326.01	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	254.69					
KA2611034011	0184653350	GLOVE BOX BIN ASSY	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA344274	19-07-2025	KA2611034011	87089900	"1,665.00"	3799501838	21-07-2025	1.000	H23	952.91	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	967.78	0.00	0.00	0.00	0.00	967.78	0.00	0.00	0.00	0.00	0.00	-14.87	0.00	0.00	0.00	0.00	952.91	266.82	"1,219.73"	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	952.91					
KA2611034011	0184653350	Front Panel Assy_2M	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA344359	19-07-2025	KA2611034011	87081090	"6,725.00"	3799501838	21-07-2025	1.000	TOP	"3,848.87"	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,908.91"	0.00	0.00	0.00	0.00	"3,908.91"	0.00	0.00	0.00	0.00	0.00	-60.04	0.00	0.00	0.00	0.00	"3,848.87"	"1,077.68"	"4,926.55"	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	"4,444.82"					
KA2611034011	0184653350	FENDER SEAL LH	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA349381	19-07-2025	KA2611034011	87089900	125.00	3799501838	21-07-2025	1.000	H26	71.54	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.54	20.04	91.58	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	71.54					
KA2611034011	0184653350	FENDER SEAL RH	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA349382	19-07-2025	KA2611034011	87089900	125.00	3799501838	21-07-2025	1.000	H24	71.54	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.54	20.04	91.58	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	71.54					
KA2611034011	0184653350	FRONT MOUNTING CAP_LH-1	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA349515	19-07-2025	KA2611034011	87089900	65.00	3799501838	21-07-2025	1.000	H24	37.20	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	37.20					
KA2611034011	0184653350	FRONT MOUNTING CAP_RH-1	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA349516	19-07-2025	KA2611034011	87089900	65.00	3799501838	21-07-2025	1.000	H24	37.20	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	37.20					
KA2611034011	0184653350	FRONT MOUNTING CAP_LH-2	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA349517	19-07-2025	KA2611034011	87089900	65.00	3799501838	21-07-2025	1.000	H24	37.20	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	37.20					
KA2611034011	0184653350	FRONT MOUNTING CAP_RH-2	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA349518	19-07-2025	KA2611034011	87089900	65.00	3799501838	21-07-2025	1.000	H24	37.20	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	37.20					
KA2611034011	0184653350	FRONT MOUNTING CAP_LH-3	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA349519	19-07-2025	KA2611034011	87089900	65.00	3799501838	21-07-2025	1.000	H24	37.20	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	37.20					
KA2611034011	0184653350	BEZZEL ASSY LH_2.0m	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	2.000	2.000	IA349557	19-07-2025	KA2611034011	87089900	"1,220.00"	3799501838	21-07-2025	2.000	I07	"1,396.48"	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	709.13	0.00	0.00	0.00	0.00	"1,418.26"	0.00	0.00	0.00	0.00	0.00	-21.78	0.00	0.00	0.00	0.00	"1,396.48"	391.02	"1,787.50"	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	"1,396.47"					
KA2611034011	0184653350	BEZZEL ASSY RH_2.0m	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA349558	19-07-2025	KA2611034011	87089900	"1,220.00"	3799501838	21-07-2025	1.000	I07	698.24	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.50	893.74	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	698.23					
KA2611034011	0184653350	FOOTSTEP ASSY 2115 LH	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA353080	19-07-2025	KA2611034011	87089900	"3,245.00"	3799501838	21-07-2025	1.000	TOP	"1,857.19"	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,886.16"	0.00	0.00	0.00	0.00	"1,886.16"	0.00	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	"1,857.19"	520.02	"2,377.21"	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	"1,857.19"					
KA2611034011	0184653350	FOOTSTEP ASSY 2115 RH	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA353081	19-07-2025	KA2611034011	87089900	"3,245.00"	3799501838	21-07-2025	1.000	TOP	"1,857.19"	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,886.16"	0.00	0.00	0.00	0.00	"1,886.16"	0.00	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	"1,857.19"	520.02	"2,377.21"	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	"1,857.19"					
KA2611034011	0184653350	"ASSY., CLUTCH MAST"	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IB003176	19-07-2025	KA2611034011	87089900	"1,730.00"	3799501838	21-07-2025	1.000	B15	990.11	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.24	"1,267.35"	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	990.11					
KA2611034248	0184654384	GEAR BOX BUSHING KIT	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IB999501	19-07-2025	KA2611034248	87089900	145.00	3799501835	21-07-2025	1.000	A35	82.99	1230593949	21-07-2025	10:37:34	Monthly Stock Order	7061770745	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	84.28	0.00	0.00	0.00	0.00	84.28	0.00	0.00	0.00	0.00	0.00	-1.29	0.00	0.00	0.00	0.00	82.99	23.24	106.23	4D	CGST & SGST Input 28%	11:09:40		0		0.000	20:09:11	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	82.99					
KA2611034011	0184653350	S.C. KIT MAJOR	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IB999513	19-07-2025	KA2611034011	87089900	385.00	3799501838	21-07-2025	1.000	B16	220.34	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	330	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	220.34	61.70	282.04	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	220.34					
KA2611034248	0184654384	CLUTCH PEDAL REPAIR KIT	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IB999725	19-07-2025	KA2611034248	87089900	135.00	3799501835	21-07-2025	1.000	B18	77.26	1230593949	21-07-2025	10:37:34	Monthly Stock Order	7061770745	340	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.64	98.90	4D	CGST & SGST Input 28%	11:09:40		0		0.000	20:09:11	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	77.26					
KA2611034248	0184654384	CABIN BUSHING KIT	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IB999775	19-07-2025	KA2611034248	87081090	835.00	3799501835	21-07-2025	1.000	K31	477.89	1230593949	21-07-2025	10:37:34	Monthly Stock Order	7061770745	350	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	477.89	133.80	611.69	4D	CGST & SGST Input 28%	11:09:40		0		0.000	20:09:11	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	477.89					
KA2611034248	0184654384	WEATHER STRIP DOOR WINDOW SET LH	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IB999848	19-07-2025	KA2611034248	87089900	945.00	3799501835	21-07-2025	1.000	I20	540.84	1230593949	21-07-2025	10:37:34	Monthly Stock Order	7061770745	360	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	540.84	151.44	692.28	4D	CGST & SGST Input 28%	11:09:40		0		0.000	20:09:11	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	540.84					
KA2611034011	0184653350	"BKT, BRAKE PEDAL SUPPORT"	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IC363994	19-07-2025	KA2611034011	87081090	260.00	3799501838	21-07-2025	1.000	D16	148.81	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	370	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	151.13	0.00	0.00	0.00	0.00	151.13	0.00	0.00	0.00	0.00	0.00	-2.32	0.00	0.00	0.00	0.00	148.81	41.66	190.47	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	148.80					
KA2611034011	0184653350	QUALITY SENSOR PROTECTION COVER	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IC503623	19-07-2025	KA2611034011	87089900	365.00	3799501838	21-07-2025	1.000	H09	208.90	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	380	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.50	267.40	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	208.90					
KA2611034011	0184653350	GASKET(11.12)	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	ID206525	19-07-2025	KA2611034011	48239030	70.00	3799501838	21-07-2025	1.000	A20	44.68	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	390	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	45.32	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%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	44.68					
KA2611034011	0184653350	PEDAL ASSY	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	ID346995	19-07-2025	KA2611034011	87081090	975.00	3799501838	21-07-2025	1.000	E33	558.02	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	420	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	566.72	0.00	0.00	0.00	0.00	566.72	0.00	0.00	0.00	0.00	0.00	-8.70	0.00	0.00	0.00	0.00	558.02	156.24	714.26	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	558.02					
KA2611034011	0184653350	PRIMARY ELEMENT	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	ID350638	19-07-2025	KA2611034011	87089900	"2,280.00"	3799501838	21-07-2025	1.000	F18	"1,304.89"	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	440	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.36	"1,670.25"	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	"1,304.89"					
KA2611034011	0184653350	SECONDARY ELEMENT	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	ID350639	19-07-2025	KA2611034011	56039400	810.00	3799501838	21-07-2025	1.000	F16	553.67	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	450	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	4B	CGST & SGST Input 12%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	553.67					
KA2611034248	0184654384	KIT SYNCHRO FORK RAIL	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	ID368193	19-07-2025	KA2611034248	87089900	"11,905.00"	3799501835	21-07-2025	1.000	A29	"6,813.49"	1230593949	21-07-2025	10:37:34	Monthly Stock Order	7061770745	460	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"6,919.78"	0.00	0.00	0.00	0.00	"6,919.78"	0.00	0.00	0.00	0.00	0.00	-106.29	0.00	0.00	0.00	0.00	"6,813.49"	"1,907.78"	"8,721.27"	4D	CGST & SGST Input 28%	11:09:40		0		0.000	20:09:11	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	"6,813.46"					
KA2611034011	0184653350	SIDE INDICATOR LAMP 12V RH	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IE310995	19-07-2025	KA2611034011	85122010	680.00	3799501838	21-07-2025	1.000	C29	434.04	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	470	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	440.27	0.00	0.00	0.00	0.00	440.27	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.04	78.12	512.16	4C	CGST & SGST Input 18%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	434.04					
KA2611034011	0184653350	ASSY WASHER TANK	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IE320245	19-07-2025	KA2611034011	87089900	"1,950.00"	3799501838	21-07-2025	1.000	ACC	"1,116.03"	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	480	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,133.44"	0.00	0.00	0.00	0.00	"1,133.44"	0.00	0.00	0.00	0.00	0.00	-17.41	0.00	0.00	0.00	0.00	"1,116.03"	312.48	"1,428.51"	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	"1,116.03"					
KA2611034011	0184653350	TUBE ASSY 2.0M CAB	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IE322214	19-07-2025	KA2611034011	87089900	150.00	3799501838	21-07-2025	1.000	C30	85.85	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	490	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	85.85	24.04	109.89	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	85.85					
KA2611034011	0184653350	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IE323163	19-07-2025	KA2611034011	85124000	"1,525.00"	3799501838	21-07-2025	1.000	B22	973.39	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	500	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.22	"1,148.61"	4C	CGST & SGST Input 18%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	973.39					
KA2611034011	0184653350	WIPER LINK ASSY	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IE323168	19-07-2025	KA2611034011	85124000	"3,315.00"	3799501838	21-07-2025	1.000	B22	"2,115.93"	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	510	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,146.32"	0.00	0.00	0.00	0.00	"2,146.32"	0.00	0.00	0.00	0.00	0.00	-30.39	0.00	0.00	0.00	0.00	"2,115.93"	380.86	"2,496.79"	4C	CGST & SGST Input 18%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	"2,115.93"					
KA2611034011	0184653350	ASSY ROOM LAMP WITH READING LAMP	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IE328092	19-07-2025	KA2611034011	85122010	"2,075.00"	3799501838	21-07-2025	1.000	C29	"1,324.45"	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	520	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	"1,324.46"					
KA2611034011	0184653350	TOP MARKER LAMP	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IE328096	19-07-2025	KA2611034011	85122010	375.00	3799501838	21-07-2025	1.000	C29	239.36	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	530	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	4C	CGST & SGST Input 18%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	239.36					
KA2611034011	0184653350	APM BRACKET ASSEMBLY	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IE330821	19-07-2025	KA2611034011	87081090	495.00	3799501838	21-07-2025	1.000	F20	283.30	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	540	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	283.30	79.32	362.62	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	283.30					
KA2611034011	0184653350	ENGINE HARNESS E474 BS VI (TRUCK)	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IE452378	19-07-2025	KA2611034011	85443000	"15,870.00"	3799501838	21-07-2025	1.000	L22	"10,129.65"	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	550	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"10,275.15"	0.00	0.00	0.00	0.00	"10,275.15"	0.00	0.00	0.00	0.00	0.00	-145.50	0.00	0.00	0.00	0.00	"10,129.65"	"1,823.34"	"11,952.99"	4C	CGST & SGST Input 18%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	"10,129.66"					
KA2611034011	0184653350	HEADLAMP LH RHD 12V	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IE456376	19-07-2025	KA2611034011	85122010	"3,195.00"	3799501838	21-07-2025	1.000	TOP	"2,039.34"	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	560	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	4C	CGST & SGST Input 18%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	"2,039.34"					
KA2611034011	0184653350	BLOWER UNIT	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IH004922	19-07-2025	KA2611034011	84159000	"9,745.00"	3799501838	21-07-2025	1.000	ACC VEHICL	"6,220.13"	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	570	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"6,309.47"	0.00	0.00	0.00	0.00	"6,309.47"	0.00	0.00	0.00	0.00	0.00	-89.34	0.00	0.00	0.00	0.00	"6,220.13"	"1,119.62"	"7,339.75"	4C	CGST & SGST Input 18%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	"6,220.14"					
KA2611034011	0184653350	Eicher Life Max Coolant-VCS-2	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IM301273L	19-07-2025	KA2611034011	38200000	"1,050.00"	3799501838	21-07-2025	1.000	A02	670.20	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	580	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			PAK	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	4C	CGST & SGST Input 18%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	670.20					
KA2611034011	0184653350	Glass Sealant Primerless	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	4.000	4.000	IZ000051	19-07-2025	KA2611034011	32141000	725.00	3799501838	21-07-2025	4.000	L18	"1,851.05"	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	590	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	469.41	0.00	0.00	0.00	0.00	"1,877.64"	0.00	0.00	0.00	0.00	0.00	-26.59	0.00	0.00	0.00	0.00	"1,851.05"	333.18	"2,184.23"	4C	CGST & SGST Input 18%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	"1,851.04"					
KA2611034011	0184653350	Rust Bust	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	2.000	2.000	IZ300494	19-07-2025	KA2611034011	34031900	120.00	3799501838	21-07-2025	2.000	COUNTER4	153.18	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	600	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.58	180.76	4C	CGST & SGST Input 18%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	153.19					
KA2611034011	0184653350	HINGE DOOR LOWER RH	5130745443	19-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	MC130759	19-07-2025	KA2611034011	87081090	"1,085.00"	3799501838	21-07-2025	1.000	C24	620.97	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061770745	610	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	620.97					
KA2611034011	0184653350	EICHER PREMIUM COOLANT	5130745518	19-07-2025	03:49:01	ZMSO		DBP_BATCH	20.000	20.000	IM300205	19-07-2025	KA2611034011	38200000	315.00	3799501838	21-07-2025	20.000	A07	"4,021.24"	1230593922	21-07-2025	10:37:34	Monthly Stock Order	7061771141	350	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	"4,021.23"					
KA2611034462	0184657858	HINGE ASSY	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	9216005	21-07-2025	KA2611034462	87089900	180.00	3799501848	22-07-2025	1.000	K31	103.02	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	104.63	0.00	0.00	0.00	0.00	104.63	0.00	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	103.02	28.84	131.86	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	103.01					
KA2611034462	0184657858	SPRING CAM END (MCV)	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	4.000	4.000	IA205292	21-07-2025	KA2611034462	73201011	255.00	3799501848	22-07-2025	4.000	D10	651.05	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	165.10	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.05	117.18	768.23	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	583.76					
KA2611034462	0184657858	KIT ASSY (MCV)	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	2.000	2.000	IA206249	21-07-2025	KA2611034462	87089900	"1,325.00"	3799501848	22-07-2025	2.000	D15	"1,516.66"	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	770.16	0.00	0.00	0.00	0.00	"1,540.32"	0.00	0.00	0.00	0.00	0.00	-23.66	0.00	0.00	0.00	0.00	"1,516.66"	424.66	"1,941.32"	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"1,516.65"					
KA2611034462	0184657858	"ASSY-INST,LWR"	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	IA306027	21-07-2025	KA2611034462	87082900	"4,285.00"	3799501848	22-07-2025	1.000	TOP	"2,452.40"	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,490.66"	0.00	0.00	0.00	0.00	"2,490.66"	0.00	0.00	0.00	0.00	0.00	-38.26	0.00	0.00	0.00	0.00	"2,452.40"	686.68	"3,139.08"	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"2,452.41"					
KA2611034462	0184657858	SUSP ASSY-INST	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	IA306031	21-07-2025	KA2611034462	87081090	"1,000.00"	3799501848	22-07-2025	1.000	G24	572.32	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	581.25	0.00	0.00	0.00	0.00	581.25	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	572.32	160.24	732.56	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	572.32					
KA2611034462	0184657858	"COVER-INST,LWR  ASSY"	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	IA306672	21-07-2025	KA2611034462	87081090	"1,950.00"	3799501848	22-07-2025	1.000	TOP	"1,116.03"	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,133.44"	0.00	0.00	0.00	0.00	"1,133.44"	0.00	0.00	0.00	0.00	0.00	-17.41	0.00	0.00	0.00	0.00	"1,116.03"	312.48	"1,428.51"	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"1,116.03"					
KA2611034462	0184657858	CAP L	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	IA306698	21-07-2025	KA2611034462	87081090	20.00	3799501848	22-07-2025	1.000	L04	11.45	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	11.45	3.20	14.65	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	11.44					
KA2611034462	0184657858	W-STRIP WIND SHIELD	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	IA306801	21-07-2025	KA2611034462	87089900	"4,830.00"	3799501848	22-07-2025	1.000	H18	"2,764.32"	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,807.44"	0.00	0.00	0.00	0.00	"2,807.44"	0.00	0.00	0.00	0.00	0.00	-43.12	0.00	0.00	0.00	0.00	"2,764.32"	774.00	"3,538.32"	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"2,764.33"					
KA2611034462	0184657858	HANDLE ASSY DOOR INSIDE RH	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	IA322165	21-07-2025	KA2611034462	87089900	255.00	3799501848	22-07-2025	1.000	C27	145.94	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	0.00	-2.28	0.00	0.00	0.00	0.00	145.94	40.86	186.80	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	145.94					
KA2611034462	0184657858	"PAD ASSY,INST"	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	IA349228	21-07-2025	KA2611034462	87089900	"4,870.00"	3799501848	22-07-2025	1.000	TOP	"2,787.21"	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,830.69"	0.00	0.00	0.00	0.00	"2,830.69"	0.00	0.00	0.00	0.00	0.00	-43.48	0.00	0.00	0.00	0.00	"2,787.21"	780.42	"3,567.63"	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"2,787.22"					
KA2611034462	0184657858	CLASS VI MIRROR ASSY (PRO 3000/6000)	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	IA453900	21-07-2025	KA2611034462	40091100	"1,340.00"	3799501848	22-07-2025	1.000	F01	855.30	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.96	"1,009.26"	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	855.30					
KA2611034462	0184657858	"PLUG ,RR. AXLE HOUSING"	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	IB001769	21-07-2025	KA2611034462	87089900	155.00	3799501848	22-07-2025	1.000	E28	88.71	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	88.71	24.84	113.55	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	88.71					
KA2611034462	0184657858	BRAKE MASTER CYLINDER	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	IB002689	21-07-2025	KA2611034462	87089900	"3,335.00"	3799501848	22-07-2025	1.000	D08	"1,908.70"	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,938.47"	0.00	0.00	0.00	0.00	"1,938.47"	0.00	0.00	0.00	0.00	0.00	-29.77	0.00	0.00	0.00	0.00	"1,908.70"	534.44	"2,443.14"	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"1,908.70"					
KA2611034462	0184657858	KIT LOCK ASSY	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	IB003295	21-07-2025	KA2611034462	83011000	"3,985.00"	3799501848	22-07-2025	1.000	K24	"2,543.59"	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,580.12"	0.00	0.00	0.00	0.00	"2,580.12"	0.00	0.00	0.00	0.00	0.00	-36.53	0.00	0.00	0.00	0.00	"2,543.59"	457.84	"3,001.43"	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"2,543.60"					
KA2611034462	0184657858	MIRROR LH CVM	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	IB003902	21-07-2025	KA2611034462	70091010	995.00	3799501848	22-07-2025	1.000	J13	635.10	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	635.10	114.32	749.42	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	635.10					
KA2611034462	0184657858	KIT END ASSY. TIE ROD/DRAG LINK	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	2.000	2.000	IB999533	21-07-2025	KA2611034462	87089900	"1,285.00"	3799501848	22-07-2025	2.000	D15	"1,470.87"	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	746.91	0.00	0.00	0.00	0.00	"1,493.82"	0.00	0.00	0.00	0.00	0.00	-22.95	0.00	0.00	0.00	0.00	"1,470.87"	411.84	"1,882.71"	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"1,470.87"					
KA2611034462	0184657858	END ASSY. TIE ROD RH	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	IB999921	21-07-2025	KA2611034462	87089900	"1,845.00"	3799501848	22-07-2025	1.000	D15	"1,055.94"	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,072.41"	0.00	0.00	0.00	0.00	"1,072.41"	0.00	0.00	0.00	0.00	0.00	-16.47	0.00	0.00	0.00	0.00	"1,055.94"	295.66	"1,351.60"	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"1,055.94"					
KA2611034462	0184657858	RUBBER BUSH	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	4.000	4.000	IC318371	21-07-2025	KA2611034462	40169910	70.00	3799501848	22-07-2025	4.000	D02	178.71	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	45.32	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.16	210.87	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	178.72					
KA2611034462	0184657858	BRAKE DRUM	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	IC327020	21-07-2025	KA2611034462	87087000	"14,140.00"	3799501848	22-07-2025	1.000	FLR	"8,092.64"	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"8,218.88"	0.00	0.00	0.00	0.00	"8,218.88"	0.00	0.00	0.00	0.00	0.00	-126.24	0.00	0.00	0.00	0.00	"8,092.64"	"2,265.94"	"10,358.58"	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"8,092.65"					
KA2611034462	0184657858	LINED SHOE ASSY KIT 5429M 360X140	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	2.000	2.000	IC373990	21-07-2025	KA2611034462	87089900	"4,860.00"	3799501848	22-07-2025	2.000	H05	"5,562.98"	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,824.88"	0.00	0.00	0.00	0.00	"5,649.76"	0.00	0.00	0.00	0.00	0.00	-86.78	0.00	0.00	0.00	0.00	"5,562.98"	"1,557.64"	"7,120.62"	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"5,562.98"					
KA2611034462	0184657858	BRACKET REARHELPER	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	IC374487	21-07-2025	KA2611034462	87081090	"1,575.00"	3799501848	22-07-2025	1.000	K17	901.41	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	915.47	0.00	0.00	0.00	0.00	915.47	0.00	0.00	0.00	0.00	0.00	-14.06	0.00	0.00	0.00	0.00	901.41	252.40	"1,153.81"	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	901.41					
KA2611034462	0184657858	COVER CLUTCH ROCKER ARM 11.12	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	ID205658	21-07-2025	KA2611034462	40169990	190.00	3799501848	22-07-2025	1.000	B19 B3	121.28	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	121.28					
KA2611034462	0184657858	"V- BELT, P/STG. PUMP -95 & 1110 AB"	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	ID206029	21-07-2025	KA2611034462	40101290	620.00	3799501848	22-07-2025	1.000	STD1	395.74	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	401.42	0.00	0.00	0.00	0.00	401.42	0.00	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	395.74	71.24	466.98	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	395.74					
KA2611034462	0184657858	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	ID206418	21-07-2025	KA2611034462	87089900	720.00	3799501848	22-07-2025	1.000	B17	412.07	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	418.50	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	412.07	115.38	527.45	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	412.07					
KA2611034462	0184657858	ACCELERATOR CABLE ASSY	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	ID301721	21-07-2025	KA2611034462	87089900	660.00	3799501848	22-07-2025	1.000	E24	377.74	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	383.63	0.00	0.00	0.00	0.00	383.63	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.74	105.76	483.50	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	377.73					
KA2611034751	0184660749	SHIFT CABLE	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	ID311435	22-07-2025	KA2611034751	87082900	"5,995.00"	3799501854	23-07-2025	1.000	TOP	"3,431.07"	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772257	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"3,431.06"					
KA2611034462	0184657858	"SHAFT, REAR AXLE11.14"	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	ID319593	21-07-2025	KA2611034462	87089900	"9,895.00"	3799501848	22-07-2025	1.000	STD	"5,663.13"	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	"5,663.13"	"1,585.68"	"7,248.81"	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"5,663.14"					
KA2611034462	0184657858	PINION PILOT BEARING	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	ID321259	21-07-2025	KA2611034462	84825011	"1,550.00"	3799501848	22-07-2025	1.000	E31	989.35	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	989.35					
KA2611034462	0184657858	"Insert, Fuel Filter 1.1 Ltr"	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	3.000	3.000	ID322891	21-07-2025	KA2611034462	87089900	440.00	3799501848	22-07-2025	3.000	A02	755.47	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	255.75	0.00	0.00	0.00	0.00	767.25	0.00	0.00	0.00	0.00	0.00	-11.78	0.00	0.00	0.00	0.00	755.47	211.54	967.01	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	755.47					
KA2611034751	0184660749	Inlet Valve	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	5.000	5.000	ID329237	22-07-2025	KA2611034751	84099199	235.00	3799501854	23-07-2025	5.000	B03	672.46	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772257	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	136.59	0.00	0.00	0.00	0.00	682.95	0.00	0.00	0.00	0.00	0.00	-10.49	0.00	0.00	0.00	0.00	672.46	188.28	860.74	4D	CGST & SGST Input 28%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	672.48					
KA2611034462	0184657858	ASSY IDLER PULLEY	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	ID329413	21-07-2025	KA2611034462	84835010	"1,840.00"	3799501848	22-07-2025	1.000	A22	"1,174.45"	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,191.32"	0.00	0.00	0.00	0.00	"1,191.32"	0.00	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	"1,174.45"	211.40	"1,385.85"	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"1,174.45"					
KA2611034462	0184657858	SEAL ROCKER COVER	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	ID329851	21-07-2025	KA2611034462	87089900	830.00	3799501848	22-07-2025	1.000	L05	475.03	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	330	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	475.03					
KA2611034462	0184657858	UNIT PUMP ASSY	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	ID330043	21-07-2025	KA2611034462	84133010	"9,535.00"	3799501848	22-07-2025	1.000	L04	"5,457.09"	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	340	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	0.00	-85.13	0.00	0.00	0.00	0.00	"5,457.09"	"1,527.98"	"6,985.07"	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"5,457.10"					
KA2611034462	0184657858	O-RING - UNIT PUMP	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	ID330045	21-07-2025	KA2611034462	87089900	135.00	3799501848	22-07-2025	1.000	L02	77.26	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	350	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.64	98.90	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	77.26					
KA2611034462	0184657858	DEAERATION TANK ASSY	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	ID339174	21-07-2025	KA2611034462	87089900	"5,645.00"	3799501848	22-07-2025	1.000	J07	"3,230.76"	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	360	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,281.16"	0.00	0.00	0.00	0.00	"3,281.16"	0.00	0.00	0.00	0.00	0.00	-50.40	0.00	0.00	0.00	0.00	"3,230.76"	904.62	"4,135.38"	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"3,230.77"					
KA2611034462	0184657858	AIR CLEANER ASSY	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	ID348414	21-07-2025	KA2611034462	84213920	"4,910.00"	3799501848	22-07-2025	1.000	H22	"3,134.01"	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	370	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,179.02"	0.00	0.00	0.00	0.00	"3,179.02"	0.00	0.00	0.00	0.00	0.00	-45.01	0.00	0.00	0.00	0.00	"3,134.01"	564.12	"3,698.13"	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"3,134.02"					
KA2611034462	0184657858	HOSE INTERCOOLER	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	ID348615	21-07-2025	KA2611034462	40091100	"1,310.00"	3799501848	22-07-2025	1.000	D01	836.16	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	380	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	848.17	0.00	0.00	0.00	0.00	848.17	0.00	0.00	0.00	0.00	0.00	-12.01	0.00	0.00	0.00	0.00	836.16	150.50	986.66	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	836.16					
KA2611034462	0184657858	HOSE INLET MANIFOLD	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	ID348632	21-07-2025	KA2611034462	40169990	875.00	3799501848	22-07-2025	1.000	D01	558.51	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	390	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	558.51	100.54	659.05	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	558.51					
KA2611034462	0184657858	"SHAFT, CLUTCH RELEASE RH"	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	ID360249	21-07-2025	KA2611034462	87089900	"1,490.00"	3799501848	22-07-2025	1.000	B18	852.76	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	400	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	852.76	238.78	"1,091.54"	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	852.76					
KA2611034462	0184657858	ASSY.CLUTCH RELEASE SHAFT LH	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	ID360251	21-07-2025	KA2611034462	87089900	"2,385.00"	3799501848	22-07-2025	1.000	B18	"1,364.99"	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	410	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,386.28"	0.00	0.00	0.00	0.00	"1,386.28"	0.00	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	"1,364.99"	382.20	"1,747.19"	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"1,364.99"					
KA2611034462	0184657858	SHROUD RADIATOR	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	ID362152	21-07-2025	KA2611034462	87081090	"3,610.00"	3799501848	22-07-2025	1.000	TOP	"2,066.08"	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	420	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,098.31"	0.00	0.00	0.00	0.00	"2,098.31"	0.00	0.00	0.00	0.00	0.00	-32.23	0.00	0.00	0.00	0.00	"2,066.08"	578.50	"2,644.58"	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"2,066.09"					
KA2611034462	0184657858	HOSE TC OUTLET	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	ID364439	21-07-2025	KA2611034462	87089900	"4,540.00"	3799501848	22-07-2025	1.000	J27	"2,598.35"	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	430	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,638.88"	0.00	0.00	0.00	0.00	"2,638.88"	0.00	0.00	0.00	0.00	0.00	-40.53	0.00	0.00	0.00	0.00	"2,598.35"	727.54	"3,325.89"	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"2,598.35"					
KA2611034462	0184657858	"GEAR ASSY. 3RD, MAINSHAFT"	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	ID400006	21-07-2025	KA2611034462	87089900	"3,770.00"	3799501848	22-07-2025	1.000	A27	"2,157.65"	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	440	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,191.31"	0.00	0.00	0.00	0.00	"2,191.31"	0.00	0.00	0.00	0.00	0.00	-33.66	0.00	0.00	0.00	0.00	"2,157.65"	604.14	"2,761.79"	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"2,157.66"					
KA2611034462	0184657858	HOSE CLAMP	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	ID618722	21-07-2025	KA2611034462	82057000	120.00	3799501848	22-07-2025	1.000	C18	76.59	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	450	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	76.59					
KA2611034462	0184657858	FUEL GAUGE UNIT (LCV)	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	IE300197	21-07-2025	KA2611034462	90261020	560.00	3799501848	22-07-2025	1.000	I15	357.45	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	460	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	357.45					
KA2611034462	0184657858	ROOT HORN 12V HIGH TONE	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	IE322411	21-07-2025	KA2611034462	85123010	"2,175.00"	3799501848	22-07-2025	1.000	E08	"1,388.28"	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	470	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	"1,388.28"	249.90	"1,638.18"	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"1,388.28"					
KA2611034639	0184658515	KIT - FILLER NECK / O-RING(TC)	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	IM300174	21-07-2025	KA2611034639	87089900	315.00	3799501845	22-07-2025	1.000	B08	180.28	1230598893	22-07-2025	18:49:35	Monthly Stock Order	7061772257	480	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	183.09	0.00	0.00	0.00	0.00	183.09	0.00	0.00	0.00	0.00	0.00	-2.81	0.00	0.00	0.00	0.00	180.28	50.48	230.76	4D	CGST & SGST Input 28%	18:54:20		0		0.000	20:16:03	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	180.28					
KA2611034639	0184658515	KING PIN REPAIR KIT WITHOUT BUSH LCV SIN	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	IM300411	21-07-2025	KA2611034639	87089900	345.00	3799501845	22-07-2025	1.000	D31	197.45	1230598893	22-07-2025	18:49:35	Monthly Stock Order	7061772257	490	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	197.45	55.28	252.73	4D	CGST & SGST Input 28%	18:54:20		0		0.000	20:16:03	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	197.45					
KA2611034639	0184658515	BEVEL GEAR KIT 11.10	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	IM300416	21-07-2025	KA2611034639	87089900	"11,240.00"	3799501845	22-07-2025	1.000	E31	"6,432.90"	1230598893	22-07-2025	18:49:35	Monthly Stock Order	7061772257	500	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	"6,432.90"	"1,801.22"	"8,234.12"	4D	CGST & SGST Input 28%	18:54:20		0		0.000	20:16:03	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"6,432.95"					
KA2611034639	0184658515	Hub Greasing kit 10.80XP/10.90 AB/10.95	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	IM300457	21-07-2025	KA2611034639	40169330	"1,115.00"	3799501845	22-07-2025	1.000	COUNTER06	711.70	1230598893	22-07-2025	18:49:35	Monthly Stock Order	7061772257	510	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	18:54:20		0		0.000	20:16:03	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	711.70					
KA2611034639	0184658515	Kit Clutch Cover & disc assembly	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	IM300996	21-07-2025	KA2611034639	87089300	"11,995.00"	3799501845	22-07-2025	1.000	F03	"6,865.00"	1230598893	22-07-2025	18:49:35	Monthly Stock Order	7061772257	520	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	4D	CGST & SGST Input 28%	18:54:20		0		0.000	20:16:03	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"6,865.06"					
KA2611034462	0184657858	Rust Bust	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	6.000	6.000	IZ300494	21-07-2025	KA2611034462	34031900	120.00	3799501848	22-07-2025	6.000	COUNTER4	459.54	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	530	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	77.69	0.00	0.00	0.00	0.00	466.14	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.54	82.72	542.26	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	459.57					
KA2611034462	0184657858	PACKING INSPECTION COVER	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	MB392354	21-07-2025	KA2611034462	87089900	655.00	3799501848	22-07-2025	1.000	H26	374.87	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	540	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	380.72	0.00	0.00	0.00	0.00	380.72	0.00	0.00	0.00	0.00	0.00	-5.85	0.00	0.00	0.00	0.00	374.87	104.96	479.83	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	374.87					
KA2611034462	0184657858	HOSE CLUTCH	5130746225	21-07-2025	03:46:01	ZMSO		DBP_BATCH	1.000	1.000	MC113106	21-07-2025	KA2611034462	40092200	560.00	3799501848	22-07-2025	1.000	B18	357.45	1230598843	22-07-2025	18:49:35	Monthly Stock Order	7061772257	550	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	357.45					
KA2611034751	0184660749	SLACK ADJUSTER 140 MM RH (MCV)	5130746233	21-07-2025	03:49:03	ZMSO		DBP_BATCH	1.000	1.000	IA224297	22-07-2025	KA2611034751	87089900	"2,055.00"	3799501854	23-07-2025	1.000	D18	"1,176.12"	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772597	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,194.47"	0.00	0.00	0.00	0.00	"1,194.47"	0.00	0.00	0.00	0.00	0.00	-18.35	0.00	0.00	0.00	0.00	"1,176.12"	329.32	"1,505.44"	4D	CGST & SGST Input 28%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"1,176.12"					
KA2611034751	0184660749	GASKET (OIL PAN)	5130746233	21-07-2025	03:49:03	ZMSO		DBP_BATCH	1.000	1.000	ID329826	22-07-2025	KA2611034751	85443000	"1,335.00"	3799501854	23-07-2025	1.000	A18	852.12	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772597	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	852.12					
KA2611034751	0184660749	ASSY PISTON COOLING JET	5130746233	21-07-2025	03:49:03	ZMSO		DBP_BATCH	1.000	1.000	ID359777	22-07-2025	KA2611034751	85369090	675.00	3799501854	23-07-2025	1.000	A16	430.84	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772597	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	430.84					
KA2611034751	0184660749	UJ KIT (4X2 TIP)	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	1.000	1.000	IA217483	22-07-2025	KA2611034751	87089900	"3,450.00"	3799501854	23-07-2025	1.000	D28	"1,974.51"	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772987	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,005.31"	0.00	0.00	0.00	0.00	"2,005.31"	0.00	0.00	0.00	0.00	0.00	-30.80	0.00	0.00	0.00	0.00	"1,974.51"	552.86	"2,527.37"	4D	CGST & SGST Input 28%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"1,974.51"					
KA2611034751	0184660749	Front Wheel D Bolt VE1100 ( 10.95)	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	1.000	1.000	IA451603	22-07-2025	KA2611034751	73181500	145.00	3799501854	23-07-2025	1.000	E12	92.55	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772987	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	92.55					
KA2611034729	0184660658	STUB SHAFT & YOKE (PROP.SHAFT)	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	1.000	1.000	IB999821	22-07-2025	KA2611034729	87089900	"2,895.00"	3799501871	23-07-2025	1.000	D29	"1,656.87"	1230603450	23-07-2025	09:55:03	Monthly Stock Order	7061772987	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,682.72"	0.00	0.00	0.00	0.00	"1,682.72"	0.00	0.00	0.00	0.00	0.00	-25.85	0.00	0.00	0.00	0.00	"1,656.87"	463.92	"2,120.79"	4D	CGST & SGST Input 28%	19:18:52		0		0.000	13:18:13	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"1,656.88"					
KA2611034751	0184660749	EXHAUST BRAKE ASSEMBLY (73 DIA)	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	1.000	1.000	IC355735	22-07-2025	KA2611034751	87083000	"4,910.00"	3799501854	23-07-2025	1.000	A21	"2,810.10"	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772987	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,853.94"	0.00	0.00	0.00	0.00	"2,853.94"	0.00	0.00	0.00	0.00	0.00	-43.84	0.00	0.00	0.00	0.00	"2,810.10"	786.82	"3,596.92"	4D	CGST & SGST Input 28%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"2,810.09"					
KA2611034751	0184660749	BUSHING CON ROD FINISHED	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	1.000	1.000	ID202139	22-07-2025	KA2611034751	84833000	240.00	3799501854	23-07-2025	1.000	A15	153.19	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772987	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	153.19					
KA2611034751	0184660749	SNAP RING (MAV)	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	10.000	10.000	ID207210	22-07-2025	KA2611034751	73182910	65.00	3799501854	23-07-2025	10.000	E29	414.84	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772987	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.68	489.52	4C	CGST & SGST Input 18%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	414.89					
KA2611034751	0184660749	SYN. RING (Carburised)	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	2.000	2.000	ID304996	22-07-2025	KA2611034751	87089900	"4,175.00"	3799501854	23-07-2025	2.000	A28	"4,778.89"	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772987	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.08"	"6,116.97"	4D	CGST & SGST Input 28%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"4,778.88"					
KA2611034751	0184660749	PUSH ROD ASSY	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	3.000	3.000	ID309806	22-07-2025	KA2611034751	84099990	235.00	3799501854	23-07-2025	3.000	A17	403.48	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772987	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	136.59	0.00	0.00	0.00	0.00	409.77	0.00	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	0.00	403.48	112.98	516.46	4D	CGST & SGST Input 28%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	403.49					
KA2611034751	0184660749	GASKET WATER PUMP HOUSING	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	1.000	1.000	ID310453	22-07-2025	KA2611034751	48239030	70.00	3799501854	23-07-2025	1.000	A20	44.68	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772987	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	45.32	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%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	44.68					
KA2611034751	0184660749	HOSE RADIATOR INLET	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	1.000	1.000	ID312293	22-07-2025	KA2611034751	40091100	370.00	3799501854	23-07-2025	1.000	J30	236.17	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772987	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	239.56	0.00	0.00	0.00	0.00	239.56	0.00	0.00	0.00	0.00	0.00	-3.39	0.00	0.00	0.00	0.00	236.17	42.52	278.69	4C	CGST & SGST Input 18%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	236.17					
KA2611034751	0184660749	PIPE ASSY OIL DRAIN	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	1.000	1.000	ID312815	22-07-2025	KA2611034751	87089900	"1,790.00"	3799501854	23-07-2025	1.000	J14	"1,024.46"	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772987	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,040.44"	0.00	0.00	0.00	0.00	"1,040.44"	0.00	0.00	0.00	0.00	0.00	-15.98	0.00	0.00	0.00	0.00	"1,024.46"	286.84	"1,311.30"	4D	CGST & SGST Input 28%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"1,024.46"					
KA2611034751	0184660749	UNIVERSAL JOINT ASSY	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	3.000	3.000	ID320554	22-07-2025	KA2611034751	87089900	"3,175.00"	3799501854	23-07-2025	3.000	D28	"5,451.37"	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772987	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,845.47"	0.00	0.00	0.00	0.00	"5,536.41"	0.00	0.00	0.00	0.00	0.00	-85.04	0.00	0.00	0.00	0.00	"5,451.37"	"1,526.38"	"6,977.75"	4D	CGST & SGST Input 28%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"5,451.36"					
KA2611034751	0184660749	PINION PILOT BEARING	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	1.000	1.000	ID321259	22-07-2025	KA2611034751	84825011	"1,550.00"	3799501854	23-07-2025	1.000	E31	989.35	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772987	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	4C	CGST & SGST Input 18%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	989.35					
KA2611034751	0184660749	CON. ROD BUSHING	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	3.000	3.000	ID329164	22-07-2025	KA2611034751	84832000	245.00	3799501854	23-07-2025	3.000	A15	469.15	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772987	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	158.63	0.00	0.00	0.00	0.00	475.89	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	469.15	84.44	553.59	4C	CGST & SGST Input 18%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	469.14					
KA2611035078	0184665171	Exhaust Valve	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	4.000	4.000	ID329238	23-07-2025	KA2611035078	84099199	375.00	3799501878	24-07-2025	4.000	B03	858.49	1230608487	24-07-2025	14:13:32	Monthly Stock Order	7061772987	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	217.97	0.00	0.00	0.00	0.00	871.88	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	858.49	240.38	"1,098.87"	4D	CGST & SGST Input 28%	20:36:45		0		0.000	13:23:07		Vector	0		0	ARC Parcel Service Pvt Ltd	858.49					
KA2611034751	0184660749	ASSY AUTO TENSIONER	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	1.000	1.000	ID329411	22-07-2025	KA2611034751	87089900	"4,295.00"	3799501854	23-07-2025	1.000	L05	"2,458.12"	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772987	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	"2,458.12"	688.28	"3,146.40"	4D	CGST & SGST Input 28%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"2,458.11"					
KA2611034751	0184660749	GASKET INTAKE MANIFOLD	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	1.000	1.000	ID329810	22-07-2025	KA2611034751	85443000	215.00	3799501854	23-07-2025	1.000	L11	137.23	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772987	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	137.23					
KA2611034751	0184660749	GASKET (OIL PAN)	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	1.000	1.000	ID329826	22-07-2025	KA2611034751	85443000	"1,335.00"	3799501854	23-07-2025	1.000	A18	852.12	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772987	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	852.12					
KA2611034751	0184660749	SEAL ROCKER COVER	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	1.000	1.000	ID329851	22-07-2025	KA2611034751	87089900	830.00	3799501854	23-07-2025	1.000	L05	475.03	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772987	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	475.03					
KA2611034751	0184660749	GASKET OIL PUMPMTG END	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	1.000	1.000	ID334033	22-07-2025	KA2611034751	84841090	20.00	3799501854	23-07-2025	1.000	A20	12.77	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772987	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	12.77					
KA2611034751	0184660749	V-BAND_CLAMP_DIA79	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	2.000	2.000	ID347368	22-07-2025	KA2611034751	73079990	910.00	3799501854	23-07-2025	2.000	C19	"1,161.69"	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772987	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	4C	CGST & SGST Input 18%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"1,161.68"					
KA2611034751	0184660749	PISTON_ASSM	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	1.000	1.000	ID350191	22-07-2025	KA2611034751	87089900	"5,455.00"	3799501854	23-07-2025	1.000	A13	"3,122.02"	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772987	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,170.72"	0.00	0.00	0.00	0.00	"3,170.72"	0.00	0.00	0.00	0.00	0.00	-48.70	0.00	0.00	0.00	0.00	"3,122.02"	874.16	"3,996.18"	4D	CGST & SGST Input 28%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"3,122.01"					
KA2611034751	0184660749	CONNECTING ROD ASSY 120SL (E494 BSVI)	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	1.000	1.000	ID357428	22-07-2025	KA2611034751	87089900	"3,195.00"	3799501854	23-07-2025	1.000	A14	"1,828.57"	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772987	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,857.09"	0.00	0.00	0.00	0.00	"1,857.09"	0.00	0.00	0.00	0.00	0.00	-28.52	0.00	0.00	0.00	0.00	"1,828.57"	512.00	"2,340.57"	4D	CGST & SGST Input 28%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"1,828.57"					
KA2611034751	0184660749	ASSY PISTON COOLING JET	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	4.000	4.000	ID359777	22-07-2025	KA2611034751	85369090	675.00	3799501854	23-07-2025	4.000	A16	"1,723.37"	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772987	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	437.03	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	"1,723.37"	310.20	"2,033.57"	4C	CGST & SGST Input 18%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"1,723.39"					
KA2611034751	0184660749	"PIPE ASSY, COOLANT INE494, PLATFORM"	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	1.000	1.000	ID360422	22-07-2025	KA2611034751	87089900	"2,600.00"	3799501854	23-07-2025	1.000	J14	"1,488.04"	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772987	330	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,511.25"	0.00	0.00	0.00	0.00	"1,511.25"	0.00	0.00	0.00	0.00	0.00	-23.21	0.00	0.00	0.00	0.00	"1,488.04"	416.66	"1,904.70"	4D	CGST & SGST Input 28%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"1,488.04"					
KA2611034751	0184660749	BUNCH SCR COOLING LINES	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	1.000	1.000	ID366429	22-07-2025	KA2611034751	39173100	"5,590.00"	3799501854	23-07-2025	1.000	L1	"3,568.04"	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772987	340	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,619.29"	0.00	0.00	0.00	0.00	"3,619.29"	0.00	0.00	0.00	0.00	0.00	-51.25	0.00	0.00	0.00	0.00	"3,568.04"	642.24	"4,210.28"	4C	CGST & SGST Input 18%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"3,568.03"					
KA2611034751	0184660749	KIT SET RINGS PISTON 1 Cyl STD FM E474	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	1.000	1.000	ID370762	22-07-2025	KA2611034751	87089900	"1,505.00"	3799501854	23-07-2025	1.000	A14	861.34	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772987	350	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	874.78	0.00	0.00	0.00	0.00	874.78	0.00	0.00	0.00	0.00	0.00	-13.44	0.00	0.00	0.00	0.00	861.34	241.18	"1,102.52"	4D	CGST & SGST Input 28%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	861.34					
KA2611034751	0184660749	ASSY CLUTCH RELEAESHAFT	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	1.000	1.000	ID374396	22-07-2025	KA2611034751	87089900	"2,615.00"	3799501854	23-07-2025	1.000	E45	"1,496.62"	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772987	360	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,519.97"	0.00	0.00	0.00	0.00	"1,519.97"	0.00	0.00	0.00	0.00	0.00	-23.35	0.00	0.00	0.00	0.00	"1,496.62"	419.06	"1,915.68"	4D	CGST & SGST Input 28%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"1,496.62"					
KA2611035410	0184667217	OIL COOLER & HSG ASSLY WAX T/H	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	1.000	1.000	ID379008	23-07-2025	KA2611035410	84099941	"22,795.00"	3799501874	24-07-2025	1.000	B06	"13,046.08"	1230604632		00:00:00	Monthly Stock Order	7061772987	370	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"13,249.59"	0.00	0.00	0.00	0.00	"13,249.59"	0.00	0.00	0.00	0.00	0.00	-203.51	0.00	0.00	0.00	0.00	"13,046.08"	"3,652.90"	"16,698.98"	4D	CGST & SGST Input 28%	14:16:14		0		0.000	21:05:15		Vector	0		0	ARC Parcel Service Pvt Ltd	"13,046.18"					
KA2611034729	0184660658	OH GASKET KIT E494	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	1.000	1.000	ID379473	22-07-2025	KA2611034729	87089900	"15,995.00"	3799501871	23-07-2025	1.000	FLR	"9,154.29"	1230603450	23-07-2025	09:55:03	Monthly Stock Order	7061772987	380	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"9,297.09"	0.00	0.00	0.00	0.00	"9,297.09"	0.00	0.00	0.00	0.00	0.00	-142.80	0.00	0.00	0.00	0.00	"9,154.29"	"2,563.20"	"11,717.49"	4D	CGST & SGST Input 28%	19:18:52		0		0.000	13:18:13	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"9,154.35"					
KA2611035410	0184667217	OIL LEVEL GAUGE E494 TRUCK	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	1.000	1.000	ID612887	23-07-2025	KA2611035410	87081090	725.00	3799501874	24-07-2025	1.000	C14	414.94	1230604632		00:00:00	Monthly Stock Order	7061772987	390	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	421.41	0.00	0.00	0.00	0.00	421.41	0.00	0.00	0.00	0.00	0.00	-6.47	0.00	0.00	0.00	0.00	414.94	116.18	531.12	4D	CGST & SGST Input 28%	14:16:14		0		0.000	21:05:15		Vector	0		0	ARC Parcel Service Pvt Ltd	414.94					
KA2611035410	0184667217	EVISCO FAN DIA 560 12V	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	1.000	1.000	ID625480	23-07-2025	KA2611035410	87089900	"18,610.00"	3799501874	24-07-2025	1.000	F21	"10,650.91"	1230604632		00:00:00	Monthly Stock Order	7061772987	400	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"10,817.06"	0.00	0.00	0.00	0.00	"10,817.06"	0.00	0.00	0.00	0.00	0.00	-166.15	0.00	0.00	0.00	0.00	"10,650.91"	"2,982.26"	"13,633.17"	4D	CGST & SGST Input 28%	14:16:14		0		0.000	21:05:15		Vector	0		0	ARC Parcel Service Pvt Ltd	"10,650.99"					
KA2611034751	0184660749	OIL DRAIN HOSE ASSY.	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	1.000	1.000	ID626435	22-07-2025	KA2611034751	39173100	720.00	3799501854	23-07-2025	1.000	D11	459.57	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772987	410	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	4C	CGST & SGST Input 18%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	459.57					
KA2611034751	0184660749	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	1.000	1.000	IE323163	22-07-2025	KA2611034751	85124000	"1,525.00"	3799501854	23-07-2025	1.000	B22	973.39	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772987	420	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.22	"1,148.61"	4C	CGST & SGST Input 18%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	973.39					
KA2611034751	0184660749	4V INJECTOR W/H	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	1.000	1.000	IE325457	22-07-2025	KA2611034751	85443000	"3,940.00"	3799501854	23-07-2025	1.000	K16	"2,514.86"	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772987	430	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,550.98"	0.00	0.00	0.00	0.00	"2,550.98"	0.00	0.00	0.00	0.00	0.00	-36.12	0.00	0.00	0.00	0.00	"2,514.86"	452.68	"2,967.54"	4C	CGST & SGST Input 18%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"2,514.85"					
KA2611035410	0184667217	STRAINER	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	1.000	1.000	IE454522	23-07-2025	KA2611035410	84212900	705.00	3799501874	24-07-2025	1.000	L17	450.00	1230604632		00:00:00	Monthly Stock Order	7061772987	440	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	4C	CGST & SGST Input 18%	14:16:14		0		0.000	21:05:15		Vector	0		0	ARC Parcel Service Pvt Ltd	450.00					
KA2611034729	0184660658	"DOOR LATCH KIT LH (LCV,MCV)"	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	1.000	1.000	IM300446	22-07-2025	KA2611034729	83012000	435.00	3799501871	23-07-2025	1.000	C25	277.65	1230603450	23-07-2025	09:55:03	Monthly Stock Order	7061772987	450	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	281.64	0.00	0.00	0.00	0.00	281.64	0.00	0.00	0.00	0.00	0.00	-3.99	0.00	0.00	0.00	0.00	277.65	49.98	327.63	4C	CGST & SGST Input 18%	19:18:52		0		0.000	13:18:13	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	277.65					
KA2611034729	0184660658	"DOOR LATCH KIT RH (LCV,MCV)"	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	1.000	1.000	IM300447	22-07-2025	KA2611034729	83012000	435.00	3799501871	23-07-2025	1.000	C25	277.65	1230603450	23-07-2025	09:55:03	Monthly Stock Order	7061772987	460	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	281.64	0.00	0.00	0.00	0.00	281.64	0.00	0.00	0.00	0.00	0.00	-3.99	0.00	0.00	0.00	0.00	277.65	49.98	327.63	4C	CGST & SGST Input 18%	19:18:52		0		0.000	13:18:13	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	277.65					
KA2611034729	0184660658	REAR  WHEEL HUB BOLT KIT - PB3008	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	3.000	3.000	IM300778	22-07-2025	KA2611034729	73181600	375.00	3799501871	23-07-2025	3.000	E13	718.09	1230603450	23-07-2025	09:55:03	Monthly Stock Order	7061772987	470	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	242.80	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	718.09	129.26	847.35	4C	CGST & SGST Input 18%	19:18:52		0		0.000	13:18:13	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	718.08					
KA2611034729	0184660658	STEM SEAL KIT E494	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	1.000	1.000	IM300887	22-07-2025	KA2611034729	84842000	"1,020.00"	3799501871	23-07-2025	1.000	A15	651.06	1230603450	23-07-2025	09:55:03	Monthly Stock Order	7061772987	480	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.06	117.20	768.26	4C	CGST & SGST Input 18%	19:18:52		0		0.000	13:18:13	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	651.06					
KA2611034729	0184660658	Kit Clutch Cover & disc assembly	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	1.000	1.000	IM300996	22-07-2025	KA2611034729	87089300	"11,995.00"	3799501871	23-07-2025	1.000	F03	"6,865.00"	1230603450	23-07-2025	09:55:03	Monthly Stock Order	7061772987	490	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	4D	CGST & SGST Input 28%	19:18:52		0		0.000	13:18:13	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"6,865.04"					
KA2611034751	0184660749	Rust Bust	5130746731	22-07-2025	03:45:23	ZMSO		DBP_BATCH	2.000	2.000	IZ300494	22-07-2025	KA2611034751	34031900	120.00	3799501854	23-07-2025	2.000	COUNTER4	153.18	1230603425	23-07-2025	09:55:03	Monthly Stock Order	7061772987	500	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.58	180.76	4C	CGST & SGST Input 18%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	153.19					
KA2611035078	0184665171	Exhaust Valve	5130746790	22-07-2025	03:48:44	ZMSO		DBP_BATCH	2.000	2.000	ID329238	23-07-2025	KA2611035078	84099199	375.00	3799501878	24-07-2025	2.000	B03	429.24	1230608487	24-07-2025	14:13:32	Monthly Stock Order	7061773402	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	217.97	0.00	0.00	0.00	0.00	435.94	0.00	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	429.24	120.18	549.42	4D	CGST & SGST Input 28%	20:36:45		0		0.000	13:23:07		Vector	0		0	ARC Parcel Service Pvt Ltd	429.24					
KA2611035410	0184667217	NUT (10)	5130747086	22-07-2025	16:38:09	ZMSO		90004845	5.000	5.000	MF430122	23-07-2025	KA2611035410	73181600	70.00	3799501874	24-07-2025	5.000	COUNTER	223.39	1230604632		00:00:00	Monthly Stock Order	7061773791	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	14:16:14		0		0.000	21:05:15			0		0	ARC Parcel Service Pvt Ltd	223.40	F				
KA2611035410	0184667217	CUSHION RUBBER (15.16)	5130747086	22-07-2025	16:38:09	ZMSO		90004845	1.000	1.000	ID208859	23-07-2025	KA2611035410	40169990	305.00	3799501874	24-07-2025	1.000	A35	194.67	1230604632		00:00:00	Monthly Stock Order	7061773791	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	194.67	35.04	229.71	4C	CGST & SGST Input 18%	14:16:14		0		0.000	21:05:15			0		0	ARC Parcel Service Pvt Ltd	194.67					
KA2611035410	0184667217	"CUSHION RUBBER, FR ENGINE MTG. LH"	5130747086	22-07-2025	16:38:09	ZMSO		90004845	1.000	1.000	ID313400	23-07-2025	KA2611035410	87089900	"1,150.00"	3799501874	24-07-2025	1.000	A24	658.17	1230604632		00:00:00	Monthly Stock Order	7061773791	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	14:16:14		0		0.000	21:05:15		Manual	0		0	ARC Parcel Service Pvt Ltd	658.18	F				
KA2611035410	0184667217	REAR COVER CAM BOX	5130747086	22-07-2025	16:38:09	ZMSO		90004845	1.000	1.000	ID363076	23-07-2025	KA2611035410	84099990	765.00	3799501874	24-07-2025	1.000	L05	437.83	1230604632		00:00:00	Monthly Stock Order	7061773791	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	444.66	0.00	0.00	0.00	0.00	444.66	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	437.83	122.60	560.43	4D	CGST & SGST Input 28%	14:16:14		0		0.000	21:05:15			0		0	ARC Parcel Service Pvt Ltd	437.83					
KA2611035410	0184667217	NYLON KIT DAI .6 WITHOUT TUBER	5130747086	22-07-2025	16:38:09	ZMSO		90004845	1.000	1.000	IC302763	23-07-2025	KA2611035410	87089900	295.00	3799501874	24-07-2025	1.000	B08 B1	168.84	1230604632		00:00:00	Monthly Stock Order	7061773791	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	171.47	0.00	0.00	0.00	0.00	171.47	0.00	0.00	0.00	0.00	0.00	-2.63	0.00	0.00	0.00	0.00	168.84	47.28	216.12	4D	CGST & SGST Input 28%	14:16:14		0		0.000	21:05:15			0		0	ARC Parcel Service Pvt Ltd	168.84	F				
KA2611035410	0184667217	COTTER PIN FR. AXLE - HCV	5130747086	22-07-2025	16:38:09	ZMSO		90004845	1.000	1.000	IA202434	23-07-2025	KA2611035410	87089900	150.00	3799501874	24-07-2025	1.000	D32	85.85	1230604632		00:00:00	Monthly Stock Order	7061773791	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	85.85	24.04	109.89	4D	CGST & SGST Input 28%	14:16:14		0		0.000	21:05:15			0		0	ARC Parcel Service Pvt Ltd	85.85	F				
KA2611035410	0184667217	"CAP,HUB WHEEL"	5130747086	22-07-2025	16:38:09	ZMSO		90004845	2.000	2.000	MB060563	23-07-2025	KA2611035410	87089900	120.00	3799501874	24-07-2025	2.000	E35	137.36	1230604632		00:00:00	Monthly Stock Order	7061773791	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	69.75	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%	14:16:14		0		0.000	21:05:15			0		0	ARC Parcel Service Pvt Ltd	137.36					
KA2611035410	0184667217	"CUSHION RUBBER, FR ENGINE MTG. RH"	5130747086	22-07-2025	16:38:09	ZMSO		90004845	1.000	1.000	ID313399	23-07-2025	KA2611035410	87089900	"1,150.00"	3799501874	24-07-2025	1.000	A24	658.17	1230604632		00:00:00	Monthly Stock Order	7061773791	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	14:16:14		0		0.000	21:05:15			0		0	ARC Parcel Service Pvt Ltd	658.18	F				
KA2611035410	0184667217	COTTER PIN	5130747086	22-07-2025	16:38:09	ZMSO		90004845	1.000	1.000	IA354611	23-07-2025	KA2611035410	87089900	125.00	3799501874	24-07-2025	1.000	D32	71.54	1230604632		00:00:00	Monthly Stock Order	7061773791	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.54	20.04	91.58	4D	CGST & SGST Input 28%	14:16:14		0		0.000	21:05:15			0		0	ARC Parcel Service Pvt Ltd	71.54	F				
KA2611035078	0184665171	SPACER DIFF. GEAR	5130747291	23-07-2025	03:45:28	ZMSO		DBP_BATCH	2.000	2.000	IA204306	23-07-2025	KA2611035078	87085000	650.00	3799501878	24-07-2025	2.000	E29	744.01	1230608487	24-07-2025	14:13:32	Monthly Stock Order	7061774188	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	377.81	0.00	0.00	0.00	0.00	755.62	0.00	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	744.01	208.32	952.33	4D	CGST & SGST Input 28%	20:36:45		0		0.000	13:23:07		Vector	0		0	ARC Parcel Service Pvt Ltd	744.02					
KA2611035078	0184665171	DIAPHRAGM- M848650 (MCV)	5130747291	23-07-2025	03:45:28	ZMSO		DBP_BATCH	1.000	1.000	IA204463	23-07-2025	KA2611035078	87089900	770.00	3799501878	24-07-2025	1.000	C27	440.69	1230608487	24-07-2025	14:13:32	Monthly Stock Order	7061774188	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	447.56	0.00	0.00	0.00	0.00	447.56	0.00	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	440.69	123.40	564.09	4D	CGST & SGST Input 28%	20:36:45		0		0.000	13:23:07		Vector	0		0	ARC Parcel Service Pvt Ltd	440.69					
KA2611035078	0184665171	"IA233640,GEAR DIFFERENTIAL (MCV,MCB)"	5130747291	23-07-2025	03:45:28	ZMSO		DBP_BATCH	2.000	2.000	IA233640	23-07-2025	KA2611035078	87089900	"1,430.00"	3799501878	24-07-2025	2.000	E30	"1,636.85"	1230608487	24-07-2025	14:13:32	Monthly Stock Order	7061774188	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	831.19	0.00	0.00	0.00	0.00	"1,662.38"	0.00	0.00	0.00	0.00	0.00	-25.53	0.00	0.00	0.00	0.00	"1,636.85"	458.32	"2,095.17"	4D	CGST & SGST Input 28%	20:36:45		0		0.000	13:23:07		Vector	0		0	ARC Parcel Service Pvt Ltd	"1,636.86"					
KA2611035078	0184665171	POWER CYLINDER (BIL)	5130747291	23-07-2025	03:45:28	ZMSO		DBP_BATCH	1.000	1.000	IB003175	23-07-2025	KA2611035078	87083000	"1,595.00"	3799501878	24-07-2025	1.000	B15	912.85	1230608487	24-07-2025	14:13:32	Monthly Stock Order	7061774188	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	912.85	255.60	"1,168.45"	4D	CGST & SGST Input 28%	20:36:45		0		0.000	13:23:07		Vector	0		0	ARC Parcel Service Pvt Ltd	912.86					
KA2611035078	0184665171	"ASSY., CLUTCH MAST"	5130747291	23-07-2025	03:45:28	ZMSO		DBP_BATCH	1.000	1.000	IB003176	23-07-2025	KA2611035078	87089900	"1,730.00"	3799501878	24-07-2025	1.000	B15	990.11	1230608487	24-07-2025	14:13:32	Monthly Stock Order	7061774188	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.24	"1,267.35"	4D	CGST & SGST Input 28%	20:36:45		0		0.000	13:23:07		Vector	0		0	ARC Parcel Service Pvt Ltd	990.12					
KA2611035078	0184665171	BRAKE LINING (320X110)	5130747291	23-07-2025	03:45:28	ZMSO		DBP_BATCH	1.000	1.000	IC358363	23-07-2025	KA2611035078	68138100	"1,105.00"	3799501878	24-07-2025	1.000	L30	705.31	1230608487	24-07-2025	14:13:32	Monthly Stock Order	7061774188	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	705.31	126.96	832.27	4C	CGST & SGST Input 18%	20:36:45		0		0.000	13:23:07		Vector	0		0	ARC Parcel Service Pvt Ltd	705.32					
KA2611035078	0184665171	CABLE ACCELERATOR (1090 K CNG)	5130747291	23-07-2025	03:45:28	ZMSO		DBP_BATCH	1.000	1.000	ID205077	23-07-2025	KA2611035078	87089900	335.00	3799501878	24-07-2025	1.000	E24	191.73	1230608487	24-07-2025	14:13:32	Monthly Stock Order	7061774188	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:36:45		0		0.000	13:23:07		Vector	0		0	ARC Parcel Service Pvt Ltd	191.73					
KA2611035078	0184665171	Spacer Ring Fan	5130747291	23-07-2025	03:45:28	ZMSO		DBP_BATCH	1.000	1.000	ID312252	23-07-2025	KA2611035078	87089900	85.00	3799501878	24-07-2025	1.000	H08	48.65	1230608487	24-07-2025	14:13:32	Monthly Stock Order	7061774188	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	49.41	0.00	0.00	0.00	0.00	49.41	0.00	0.00	0.00	0.00	0.00	-0.76	0.00	0.00	0.00	0.00	48.65	13.62	62.27	4D	CGST & SGST Input 28%	20:36:45		0		0.000	13:23:07		Vector	0		0	ARC Parcel Service Pvt Ltd	48.65					
KA2611035078	0184665171	AIR COMPRESSOR ENGINE BELT (6PK)	5130747291	23-07-2025	03:45:28	ZMSO		DBP_BATCH	1.000	1.000	ID329487	23-07-2025	KA2611035078	40103590	"1,075.00"	3799501878	24-07-2025	1.000	STD1	686.16	1230608487	24-07-2025	14:13:32	Monthly Stock Order	7061774188	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.50	809.66	4C	CGST & SGST Input 18%	20:36:45		0		0.000	13:23:07		Vector	0		0	ARC Parcel Service Pvt Ltd	686.17					
KA2611035186	0184666331	INJECTOR ASSY	5130747291	23-07-2025	03:45:28	ZMSO		DBP_BATCH	4.000	4.000	ID330026	23-07-2025	KA2611035186	84099930	"9,690.00"	3799501877	24-07-2025	4.000	L04	"22,183.19"	1230609157	24-07-2025	14:13:32	Monthly Stock Order	7061774188	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"22,529.24"	0.00	0.00	0.00	0.00	0.00	-346.05	0.00	0.00	0.00	0.00	"22,183.19"	"6,211.30"	"28,394.49"	4D	CGST & SGST Input 28%	20:23:37		0		0.000	17:29:15		Vector	0		0	ARC Parcel Service Pvt Ltd	"22,183.05"					
KA2611035078	0184665171	O RING FRONT END	5130747291	23-07-2025	03:45:28	ZMSO		DBP_BATCH	1.000	1.000	ID349898	23-07-2025	KA2611035078	87089900	210.00	3799501878	24-07-2025	1.000	L02	120.19	1230608487	24-07-2025	14:13:32	Monthly Stock Order	7061774188	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	122.06	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	120.19	33.66	153.85	4D	CGST & SGST Input 28%	20:36:45		0		0.000	13:23:07		Vector	0		0	ARC Parcel Service Pvt Ltd	120.19					
KA2611035078	0184665171	GASKET OIL STRAINER	5130747291	23-07-2025	03:45:28	ZMSO		DBP_BATCH	1.000	1.000	ID354028	23-07-2025	KA2611035078	85443000	30.00	3799501878	24-07-2025	1.000	A20	19.15	1230608487	24-07-2025	14:13:32	Monthly Stock Order	7061774188	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	20:36:45		0		0.000	13:23:07		Vector	0		0	ARC Parcel Service Pvt Ltd	19.15					
KA2611035078	0184665171	OIL DRAIN HOSE ASSY.	5130747291	23-07-2025	03:45:28	ZMSO		DBP_BATCH	1.000	1.000	ID626435	23-07-2025	KA2611035078	39173100	720.00	3799501878	24-07-2025	1.000	D11	459.57	1230608487	24-07-2025	14:13:32	Monthly Stock Order	7061774188	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	4C	CGST & SGST Input 18%	20:36:45		0		0.000	13:23:07		Vector	0		0	ARC Parcel Service Pvt Ltd	459.57					
KA2611035078	0184665171	CLUTCH DISC ASSY DIA 362	5130747291	23-07-2025	03:45:28	ZMSO		DBP_BATCH	1.000	1.000	ID631486	23-07-2025	KA2611035078	87089300	"9,495.00"	3799501878	24-07-2025	1.000	F02	"5,434.20"	1230608487	24-07-2025	14:13:32	Monthly Stock Order	7061774188	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,518.97"	0.00	0.00	0.00	0.00	"5,518.97"	0.00	0.00	0.00	0.00	0.00	-84.77	0.00	0.00	0.00	0.00	"5,434.20"	"1,521.58"	"6,955.78"	4D	CGST & SGST Input 28%	20:36:45		0		0.000	13:23:07		Vector	0		0	ARC Parcel Service Pvt Ltd	"5,434.26"					
KA2611035078	0184665171	"SPRING,SHOE RETURN,F&R-SWAN"	5130747291	23-07-2025	03:45:28	ZMSO		DBP_BATCH	2.000	2.000	IT200069	23-07-2025	KA2611035078	73209090	115.00	3799501878	24-07-2025	2.000	D10	146.81	1230608487	24-07-2025	14:13:32	Monthly Stock Order	7061774188	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.42	173.23	4C	CGST & SGST Input 18%	20:36:45		0		0.000	13:23:07		Vector	0		0	ARC Parcel Service Pvt Ltd	146.81					
KA2611035078	0184665171	Rust Bust	5130747291	23-07-2025	03:45:28	ZMSO		DBP_BATCH	2.000	2.000	IZ300494	23-07-2025	KA2611035078	34031900	120.00	3799501878	24-07-2025	2.000	COUNTER4	153.18	1230608487	24-07-2025	14:13:32	Monthly Stock Order	7061774188	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.58	180.76	4C	CGST & SGST Input 18%	20:36:45		0		0.000	13:23:07		Vector	0		0	ARC Parcel Service Pvt Ltd	153.19					
MP2621465535	0184564474	CLUTCH BOOSTER4  WABCO	1280415959	24-06-2025	18:42:56	ZROP	7071675242	RFC_XIP	1.000	1.000	ID332433	25-06-2025	MP2621465535	87083000	"4,660.00"	3799501541	01-07-2025	1.000	B07	"2,798.23"	1230488133	01-07-2025	20:27:36	Pro Vehicle Off Road	7071675243	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"2,708.63"	0.00	0.00	0.00	0.00	0.00	-43.65	0.00	0.00	133.25	0.00	"2,798.23"	783.50	"3,581.73"	5D	IGST Input 28%	20:29:06	3000562013	10	24-06-2025	1.000	02:26:57	01-07-2025	Manual	0	30-06-2025	1	Safexpress Private Limited	"2,798.50"	F	4008283784	MC2EABRC0LH469111	91102379	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY
KA2611027563	0184582040	COOLANT OUT HOSE E474 OIL MODULE	5130735191	27-06-2025	04:24:23	ZFMO		DBP_BATCH	1.000	1.000	ID372484	28-06-2025	KA2611027563	40094100	225.00	3799501535	01-07-2025	1.000	E43	143.62	1230508344	30-06-2025	12:06:04	FM Purchase Order	7071680087	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.86	169.48	4C	CGST & SGST Input 18%	19:57:35		0		0.000	20:22:09	30-06-2025	Vector	1	29-06-2025	2	ARC Parcel Service Pvt Ltd	143.14	F				
MP2621473162	0184578389	EATS E494 BUS	1215305198	27-06-2025	15:32:58	ZACC	7071681160	RFC_XIP	1.000	1.000	ID364293	28-06-2025	MP2621473162	87089900	"2,33,250.00"	3799501606	05-07-2025	1.000		"1,54,164.16"	1230505496	05-07-2025	17:58:35	Accident Order	7071681161	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"1,56,569.06"	0.00	0.00	0.00	0.00	"1,56,569.06"	0.00	0.00	0.00	0.00	0.00	"-2,404.90"	0.00	0.00	0.00	0.00	"1,54,164.16"	"43,165.96"	"1,97,330.12"	5D	IGST Input 28%	18:28:39	3000563745	10	27-06-2025	1.000	02:52:14	05-07-2025	Manual	0	05-07-2025	0	Safexpress Private Limited	"1,54,164.04"		4008253399	MC2P2KRT0NC506369	96052355	SKL Pro 3009 K CWC NAC BS6
KA2611027456	0184581625	OUTER HANDLE BS6 RH	5130735727	28-06-2025	04:17:44	ZFMO		DBP_BATCH	1.000	1.000	IA355045	28-06-2025	KA2611027456	87089900	640.00	3799501533	01-07-2025	1.000	C34	366.29	1230508363	30-06-2025	12:06:04	FM Purchase Order	7071682136	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	19:53:08		0		0.000	19:02:09	30-06-2025	Vector	1	29-06-2025	2	ARC Parcel Service Pvt Ltd	366.44	F				
KA2611027712	0184587173	SET BEARING CONNECTING ROD STD	5130735727	28-06-2025	04:17:44	ZFMO		DBP_BATCH	1.000	1.000	ID343448	30-06-2025	KA2611027712	84833000	"1,830.00"	3799501540	01-07-2025	1.000	A13	"1,168.07"	1230509230	01-07-2025	19:13:29	FM Purchase Order	7071682136	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,184.85"	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	"1,168.07"	210.26	"1,378.33"	4C	CGST & SGST Input 18%	20:24:25		0		0.000	13:19:19	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	"1,168.09"	F				
KA2611027582	0184582081	RADIATOR ASSEMBLY	5130735727	28-06-2025	04:17:44	ZFMO		DBP_BATCH	1.000	1.000	ID378432	28-06-2025	KA2611027582	87089100	"15,365.00"	3799501536	01-07-2025	1.000	TOP	"8,793.73"	1230509229	30-06-2025	12:06:04	FM Purchase Order	7071682136	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"8,930.91"	0.00	0.00	0.00	0.00	"8,930.91"	0.00	0.00	0.00	0.00	0.00	-137.18	0.00	0.00	0.00	0.00	"8,793.73"	"2,462.24"	"11,255.97"	4D	CGST & SGST Input 28%	20:19:35		0		0.000	20:31:55	30-06-2025	Vector	1	29-06-2025	2	ARC Parcel Service Pvt Ltd	"8,793.72"	F				
KA2611027431	0184581544	AIR FILTER SET E2PLUS	5130735727	28-06-2025	04:17:44	ZFMO		DBP_BATCH	1.000	1.000	IM300428	28-06-2025	KA2611027431	84212200	"2,395.00"	3799501532	01-07-2025	1.000	L29	"1,528.70"	1230508369	30-06-2025	12:06:04	FM Purchase Order	7071682136	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	19:51:21		0		0.000	18:43:07	30-06-2025	Vector	1	29-06-2025	2	ARC Parcel Service Pvt Ltd	"1,528.84"	F				
KA2611027283	0184580718	KIT for clutch cover 395	5130735727	28-06-2025	04:17:44	ZFMO		DBP_BATCH	1.000	1.000	IM301227	28-06-2025	KA2611027283	87089300	"27,025.00"	3799501530	01-07-2025	1.000	F04	"15,467.00"	1230507582	30-06-2025	12:06:04	FM Purchase Order	7071682136	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"15,708.28"	0.00	0.00	0.00	0.00	"15,708.28"	0.00	0.00	0.00	0.00	0.00	-241.28	0.00	0.00	0.00	0.00	"15,467.00"	"4,330.76"	"19,797.76"	4D	CGST & SGST Input 28%	19:49:49		0		0.000	16:03:47	30-06-2025	Vector	1	29-06-2025	2	ARC Parcel Service Pvt Ltd	"15,466.97"	F				
KA2611027720	0184587227	MIRROR RH CVM	5130735769	28-06-2025	04:20:03	ZFMO		DBP_BATCH	1.000	1.000	IB003854	30-06-2025	KA2611027720	70091010	950.00	3799501548	01-07-2025	1.000	TOP	606.37	1230515618	01-07-2025	19:13:29	FM Purchase Order	7071682202	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.14	715.51	4C	CGST & SGST Input 18%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	606.38	F				
KA2611027283	0184580718	AIR FILTER SET LCV PRO SMALL N/M	5130735769	28-06-2025	04:20:03	ZFMO		DBP_BATCH	1.000	1.000	IM300893	28-06-2025	KA2611027283	48239090	"3,070.00"	3799501530	01-07-2025	1.000	L29	"1,959.54"	1230507582	30-06-2025	12:06:04	FM Purchase Order	7071682202	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	19:49:49		0		0.000	16:03:47	30-06-2025	Vector	1	29-06-2025	2	ARC Parcel Service Pvt Ltd	"1,959.55"	F				
KA2611027283	0184580718	Service KIT supply module (BSVI)  E494	5130735769	28-06-2025	04:20:03	ZFMO		DBP_BATCH	2.000	2.000	IM301131	28-06-2025	KA2611027283	87089900	"4,095.00"	3799501530	01-07-2025	2.000	C03	"4,687.32"	1230507582	30-06-2025	12:06:04	FM Purchase Order	7071682202	330	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"4,760.44"	0.00	0.00	0.00	0.00	0.00	-73.12	0.00	0.00	0.00	0.00	"4,687.32"	"1,312.44"	"5,999.76"	4D	CGST & SGST Input 28%	19:49:49		0		0.000	16:03:47	30-06-2025	Vector	1	29-06-2025	2	ARC Parcel Service Pvt Ltd	"4,687.31"	F				
KA2611027283	0184580718	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	5130735769	28-06-2025	04:20:03	ZFMO		DBP_BATCH	1.000	1.000	IM301199	28-06-2025	KA2611027283	84212300	"4,245.00"	3799501530	01-07-2025	1.000	COUNTER 01	"2,709.54"	1230507582	30-06-2025	12:06:04	FM Purchase Order	7071682202	340	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"2,748.46"	0.00	0.00	0.00	0.00	0.00	-38.92	0.00	0.00	0.00	0.00	"2,709.54"	487.72	"3,197.26"	4C	CGST & SGST Input 18%	19:49:49		0		0.000	16:03:47	30-06-2025	Vector	1	29-06-2025	2	ARC Parcel Service Pvt Ltd	"2,709.53"	F				
MP2621475118	0184581297	WINDSHIELD 1.8 M	1215305408	28-06-2025	15:35:58	ZACC	7071683196	RFC_XIP	1.000	1.000	IA341617	28-06-2025	MP2621475118	70072190	"11,070.00"	3799501653	08-07-2025	1.000	Acc Room	"7,065.87"	1230508881	08-07-2025	20:22:48	Accident Order	7071683197	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"7,167.36"	0.00	0.00	0.00	0.00	"7,167.36"	0.00	0.00	0.00	0.00	0.00	-101.49	0.00	0.00	0.00	0.00	"7,065.87"	"1,271.86"	"8,337.73"	5C	IGST Input 18%	21:00:13	3000564303	10	28-06-2025	1.000	18:02:08	08-07-2025	Manual	0	08-07-2025	0	Om Logistics Supply Chain Private	"7,066.14"		4008293280	MC2EUHRC0NF209489	99403793	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S
MP2621476538	0184583651	OIL DRAIN HOSE ASSY.	1215305408	28-06-2025	15:35:58	ZACC	7071683196	RFC_XIP	1.000	1.000	ID626435	29-06-2025	MP2621476538	39173100	720.00	3799501655	08-07-2025	1.000	D11	459.57	1230511799	08-07-2025	20:23:26	Accident Order	7071683197	20	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	21:03:39	3000564303	20	28-06-2025	1.000	05:42:09	08-07-2025	Manual	0	08-07-2025	0	Om Logistics Supply Chain Private	459.28		4008293280	MC2EUHRC0NF209489	99403793	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S
KA2611027430	0184581543	AIR BRAKE PRESSURE SENSOR	5130735983	28-06-2025	15:51:23	ZROP	9800409383	SPD378301	1.000	1.000	IE302732	28-06-2025	KA2611027430	90262000	"3,310.00"	3799501531	01-07-2025	1.000	E25	"2,216.81"	1230508743	30-06-2025	12:06:04	Pro Vehicle Off Road	7071683241	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,143.08"	0.00	0.00	0.00	0.00	"2,143.08"	0.00	0.00	0.00	0.00	0.00	-31.84	0.00	0.00	105.56	0.00	"2,216.80"	399.02	"2,615.82"	4C	CGST & SGST Input 18%	19:50:39	3000563241	10	26-06-2025	1.000	18:42:43	30-06-2025	Manual	1	29-06-2025	2	ARC Parcel Service Pvt Ltd	"2,216.73"	F	4008295747	MC219HRF0CH256914	80753026	10.75 H BUS AB BS3 SCL SRL*
KA2611027430	0184581543	TAIL LAMP LED 24V RH	5130735983	28-06-2025	15:51:23	ZROP	9800409383	SPD378301	1.000	1.000	IE324233	28-06-2025	KA2611027430	85443000	"2,745.00"	3799501531	01-07-2025	1.000	L30	"1,838.40"	1230508743	30-06-2025	12:06:04	Pro Vehicle Off Road	7071683241	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,777.27"	0.00	0.00	0.00	0.00	"1,777.27"	0.00	0.00	0.00	0.00	0.00	-26.41	0.00	0.00	87.54	0.00	"1,838.40"	330.92	"2,169.32"	4C	CGST & SGST Input 18%	19:50:39	3000563241	20	26-06-2025	1.000	18:42:43	30-06-2025	Manual	1	29-06-2025	2	ARC Parcel Service Pvt Ltd	"1,838.33"		4008295747	MC219HRF0CH256914	80753026	10.75 H BUS AB BS3 SCL SRL*
KA2611027458	0184581633	BUMPER MTG BRACKET RH_2110	5130735986	28-06-2025	15:53:52	ZACC	9800410311	SPD379902	1.000	1.000	IA356410	28-06-2025	KA2611027458	85369090	795.00	3799501534	01-07-2025	1.000	ACC VEHICL	507.44	1230508749	30-06-2025	12:06:04	Accident Order	7071683249	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	507.44	91.34	598.78	4C	CGST & SGST Input 18%	19:53:55	3000564376	10	28-06-2025	1.000	19:02:52	30-06-2025	Manual	1	29-06-2025	2	ARC Parcel Service Pvt Ltd	507.66		4008293280	MC2EUHRC0NF209489	99403793	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S
KA2611027458	0184581633	BUMPER MTG BRACKET LH_2110	5130735986	28-06-2025	15:53:52	ZACC	9800410311	SPD379902	1.000	1.000	IA356409	28-06-2025	KA2611027458	85369090	795.00	3799501534	01-07-2025	1.000	K17	507.44	1230508749	30-06-2025	12:06:04	Accident Order	7071683249	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	507.44	91.34	598.78	4C	CGST & SGST Input 18%	19:53:55	3000564376	20	28-06-2025	1.000	19:02:52	30-06-2025		1	29-06-2025	2	ARC Parcel Service Pvt Ltd	507.66		4008293280	MC2EUHRC0NF209489	99403793	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S
MP2621475613	0184582748	BEZZEL ASSY RH_2.0m	1215305416	28-06-2025	15:54:00	ZACC	7071683249	RFC_XIP	1.000	1.000	IA349558	28-06-2025	MP2621475613	87089900	"1,220.00"	3799501605	05-07-2025	1.000	I07	698.24	1230511181	05-07-2025	17:59:29	Accident Order	7071683250	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	18:27:33	3000564376	40	28-06-2025	1.000	23:58:08	05-07-2025	Manual	0	05-07-2025	0	Safexpress Private Limited	698.50		4008293280	MC2EUHRC0NF209489	99403793	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S
KA2611027720	0184587227	OIL FILLER PIPE ASSEMBLY	5130736573	30-06-2025	04:17:31	ZFMO		DBP_BATCH	1.000	1.000	2223248679	30-06-2025	KA2611027720	84099990	"3,880.00"	3799501548	01-07-2025	1.000	C14	"2,220.61"	1230515618	01-07-2025	19:13:29	FM Purchase Order	7071685397	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,255.25"	0.00	0.00	0.00	0.00	"2,255.25"	0.00	0.00	0.00	0.00	0.00	-34.64	0.00	0.00	0.00	0.00	"2,220.61"	621.78	"2,842.39"	4D	CGST & SGST Input 28%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	"2,220.63"	F				
KA2611027720	0184587227	"OIL SEAL,HUB REAR OUTER WHEEL"	5130736573	30-06-2025	04:17:31	ZFMO		DBP_BATCH	1.000	1.000	IA215142	30-06-2025	KA2611027720	84879000	130.00	3799501548	01-07-2025	1.000	COUNTER09	82.98	1230515618	01-07-2025	19:13:29	FM Purchase Order	7071685397	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	4C	CGST & SGST Input 18%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	82.98	F				
KA2611027720	0184587227	OUTER HANDLE BS6 RH	5130736573	30-06-2025	04:17:31	ZFMO		DBP_BATCH	1.000	1.000	IA355045	30-06-2025	KA2611027720	87089900	640.00	3799501548	01-07-2025	1.000	C34	366.29	1230515618	01-07-2025	19:13:29	FM Purchase Order	7071685397	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	366.29	F				
KA2611027720	0184587227	FILTER ELEMENT WITH O-RING PRE FILTER	5130736573	30-06-2025	04:17:31	ZFMO		DBP_BATCH	1.000	1.000	ID362276	30-06-2025	KA2611027720	84212300	"1,425.00"	3799501548	01-07-2025	1.000	C04	909.57	1230515618	01-07-2025	19:13:29	FM Purchase Order	7071685397	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	909.58	F				
KA2611027720	0184587227	SERVICE KIT OIL FILTER & O RING	5130736573	30-06-2025	04:17:31	ZFMO		DBP_BATCH	1.000	1.000	ID376839	30-06-2025	KA2611027720	70091010	"1,220.00"	3799501548	01-07-2025	1.000	COUNTER 4	778.72	1230515618	01-07-2025	19:13:29	FM Purchase Order	7071685397	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	778.73	F				
KA2611027720	0184587227	SWITCH STOP LAMP BRAKE	5130736573	30-06-2025	04:17:31	ZFMO		DBP_BATCH	2.000	2.000	IE302729	30-06-2025	KA2611027720	90262000	210.00	3799501548	01-07-2025	2.000	E17	268.09	1230515618	01-07-2025	19:13:29	FM Purchase Order	7071685397	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	135.97	0.00	0.00	0.00	0.00	271.94	0.00	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	0.00	0.00	268.09	48.26	316.35	4C	CGST & SGST Input 18%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	268.08	F				
KA2611027720	0184587227	WIPER LINK ASSY CONDOR 2_3	5130736573	30-06-2025	04:17:31	ZFMO		DBP_BATCH	1.000	1.000	IE302867	30-06-2025	KA2611027720	85124000	"3,375.00"	3799501548	01-07-2025	1.000	B22	"2,154.23"	1230515618	01-07-2025	19:13:29	FM Purchase Order	7071685397	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,185.17"	0.00	0.00	0.00	0.00	"2,185.17"	0.00	0.00	0.00	0.00	0.00	-30.94	0.00	0.00	0.00	0.00	"2,154.23"	387.76	"2,541.99"	4C	CGST & SGST Input 18%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	"2,154.25"	F				
KA2611027720	0184587227	AMBIENT TEMPERATURE SENSOR	5130736573	30-06-2025	04:17:31	ZFMO		DBP_BATCH	1.000	1.000	IE302992	30-06-2025	KA2611027720	87089900	430.00	3799501548	01-07-2025	1.000	E25	246.10	1230515618	01-07-2025	19:13:29	FM Purchase Order	7071685397	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	249.94	0.00	0.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	0.00	-3.84	0.00	0.00	0.00	0.00	246.10	68.90	315.00	4D	CGST & SGST Input 28%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	246.10	F				
KA2611027720	0184587227	WIPER BLADE (550MM)	5130736573	30-06-2025	04:17:31	ZFMO		DBP_BATCH	3.000	3.000	IE323159	30-06-2025	KA2611027720	85124000	710.00	3799501548	01-07-2025	3.000	B23	"1,359.54"	1230515618	01-07-2025	19:13:29	FM Purchase Order	7071685397	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	459.69	0.00	0.00	0.00	0.00	"1,379.07"	0.00	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	"1,359.54"	244.72	"1,604.26"	4C	CGST & SGST Input 18%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	"1,359.57"	F				
KA2611027720	0184587227	Urea level sensor Filter	5130736573	30-06-2025	04:17:31	ZFMO		DBP_BATCH	1.000	1.000	IE332174	30-06-2025	KA2611027720	87089900	850.00	3799501548	01-07-2025	1.000	L20	486.47	1230515618	01-07-2025	19:13:29	FM Purchase Order	7071685397	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	486.47	F				
KA2611027720	0184587227	DP SENSOR	5130736573	30-06-2025	04:17:31	ZFMO		DBP_BATCH	1.000	1.000	IE462164	30-06-2025	KA2611027720	87089900	"2,612.00"	3799501548	01-07-2025	1.000	E25	"1,494.91"	1230515618	01-07-2025	19:13:29	FM Purchase Order	7071685397	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,518.23"	0.00	0.00	0.00	0.00	"1,518.23"	0.00	0.00	0.00	0.00	0.00	-23.32	0.00	0.00	0.00	0.00	"1,494.91"	418.58	"1,913.49"	4D	CGST & SGST Input 28%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	"2,197.74"	F				
KA2611027720	0184587227	"OIL SEAL, FR HUB WHEEL"	5130736573	30-06-2025	04:17:31	ZFMO		DBP_BATCH	2.000	2.000	IF000504	30-06-2025	KA2611027720	40169330	150.00	3799501548	01-07-2025	2.000	COUNTER07	191.49	1230515618	01-07-2025	19:13:29	FM Purchase Order	7071685397	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	191.49	F				
KA2611027777	0184587939	Service KIT supply module (BSVI)  E494	5130736573	30-06-2025	04:17:31	ZFMO		DBP_BATCH	1.000	1.000	IM301131	30-06-2025	KA2611027777	87089900	"4,095.00"	3799501538	01-07-2025	1.000	C03	"2,343.66"	1230515617	01-07-2025	19:13:29	FM Purchase Order	7071685397	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	4D	CGST & SGST Input 28%	20:21:16		0		0.000	15:29:58	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	"2,343.74"	F				
KA2611027777	0184587939	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	5130736573	30-06-2025	04:17:31	ZFMO		DBP_BATCH	3.000	3.000	IM301198	30-06-2025	KA2611027777	84212300	"4,095.00"	3799501538	01-07-2025	3.000	COUNTER 01	"7,841.39"	1230515617	01-07-2025	19:13:29	FM Purchase Order	7071685397	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"7,954.02"	0.00	0.00	0.00	0.00	0.00	-112.63	0.00	0.00	0.00	0.00	"7,841.39"	"1,411.46"	"9,252.85"	4C	CGST & SGST Input 18%	20:21:16		0		0.000	15:29:58	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	"7,841.63"	F				
KA2611027720	0184587227	Black Seal Gasket maker small	5130736573	30-06-2025	04:17:31	ZFMO		DBP_BATCH	1.000	1.000	IZ300293	30-06-2025	KA2611027720	32141000	170.00	3799501548	01-07-2025	1.000	E18	108.51	1230515618	01-07-2025	19:13:29	FM Purchase Order	7071685397	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	108.51	F				
KA2611027720	0184587227	COLLAR BOLT 12 X 1 X 35  (1	5130736573	30-06-2025	04:17:31	ZFMO		DBP_BATCH	10.000	10.000	MB308935	30-06-2025	KA2611027720	73181500	60.00	3799501548	01-07-2025	10.000	COUNTER	383.00	1230515618	01-07-2025	19:13:29	FM Purchase Order	7071685397	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	38.85	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	4C	CGST & SGST Input 18%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	382.97	F				
KA2611027720	0184587227	CUSHION CENTRE BEARING	5130736573	30-06-2025	04:17:31	ZFMO		DBP_BATCH	1.000	1.000	MB563204	30-06-2025	KA2611027720	40169910	305.00	3799501548	01-07-2025	1.000	D17	194.67	1230515618	01-07-2025	19:13:29	FM Purchase Order	7071685397	330	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	194.67	35.04	229.71	4C	CGST & SGST Input 18%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	194.67	F				
KA2611027720	0184587227	WASHER SPRING 14	5130736573	30-06-2025	04:17:31	ZFMO		DBP_BATCH	30.000	30.000	MF450408	30-06-2025	KA2611027720	73181500	35.00	3799501548	01-07-2025	30.000	COUNTER	670.17	1230515618	01-07-2025	19:13:29	FM Purchase Order	7071685397	340	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.17	120.64	790.81	4C	CGST & SGST Input 18%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	670.21	F				
KA2611028153	0184590230	BEARING CLUTCH RELEASE SHAFT	5130736618	30-06-2025	04:22:45	ZFMO		DBP_BATCH	4.000	4.000	ID312614	30-06-2025	KA2611028153	84824000	165.00	3799501568	02-07-2025	4.000	B17	421.27	1230519005		00:00:00	FM Purchase Order	7071685523	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	106.83	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	20:38:15		0		0.000	21:38:15		Vector	0		0	ARC Parcel Service Pvt Ltd	421.28	F				
KA2611027720	0184587227	ROLLER	5130736618	30-06-2025	04:22:45	ZFMO		DBP_BATCH	1.000	1.000	ID312662	30-06-2025	KA2611027720	87089900	175.00	3799501548	01-07-2025	1.000	B17	100.16	1230515618	01-07-2025	19:13:29	FM Purchase Order	7071685523	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	4D	CGST & SGST Input 28%	22:56:30		0		0.000	13:33:10	01-07-2025	Vector	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	100.16	F				
KA2611027924	0184589322	CRANK CASE ASSY	5130736820	30-06-2025	15:48:47	ZACC	9800410892	SPD379902	1.000	1.000	ID357621	30-06-2025	KA2611027924	87089900	"55,360.00"	3799501537	01-07-2025	1.000	FLOOR	"31,683.75"	1230517337	01-07-2025	19:13:29	Accident Order	7071686489	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"32,178.00"	0.00	0.00	0.00	0.00	"32,178.00"	0.00	0.00	0.00	0.00	0.00	-494.25	0.00	0.00	0.00	0.00	"31,683.75"	"8,871.46"	"40,555.21"	4D	CGST & SGST Input 28%	20:20:31	3000565048	10	30-06-2025	1.000	19:23:41	01-07-2025	Manual	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	"31,683.54"		4008293280	MC2EUHRC0NF209489	99403793	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S
KA2611028249	0184592026	PLASTIC CLIP.	5130737160	01-07-2025	04:23:09	ZFMO		DBP_BATCH	30.000	30.000	IA329978	01-07-2025	KA2611028249	87089900	20.00	3799501563	02-07-2025	30.000	C17	343.54	1230521573	02-07-2025	19:24:16	FM Purchase Order	7071687337	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	11.63	0.00	0.00	0.00	0.00	348.90	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	343.54	96.20	439.74	4D	CGST & SGST Input 28%	20:29:03		0		0.000	16:14:02	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	343.39	F				
KA2611028249	0184592026	Rear View Mirror LH	5130737160	01-07-2025	04:23:09	ZFMO		DBP_BATCH	1.000	1.000	IA344054	01-07-2025	KA2611028249	70091010	"1,115.00"	3799501563	02-07-2025	1.000	F01	711.70	1230521573	02-07-2025	19:24:16	FM Purchase Order	7071687337	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	20:29:03		0		0.000	16:14:02	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	711.70	F				
KA2611028249	0184592026	"IB003070, PILOT BEARING M/S"	5130737160	01-07-2025	04:23:09	ZFMO		DBP_BATCH	1.000	1.000	IB003070	01-07-2025	KA2611028249	84824000	835.00	3799501563	02-07-2025	1.000	A26	532.97	1230521573	02-07-2025	19:24:16	FM Purchase Order	7071687337	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.94	628.91	4C	CGST & SGST Input 18%	20:29:03		0		0.000	16:14:02	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	532.97	F				
KA2611028249	0184592026	NYLON KIT DAI .6 WITHOUT TUBER	5130737160	01-07-2025	04:23:09	ZFMO		DBP_BATCH	2.000	2.000	IC302763	01-07-2025	KA2611028249	87089900	295.00	3799501563	02-07-2025	2.000	B08 B1	337.67	1230521573	02-07-2025	19:24:16	FM Purchase Order	7071687337	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	171.47	0.00	0.00	0.00	0.00	342.94	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	337.67	94.54	432.21	4D	CGST & SGST Input 28%	20:29:03		0		0.000	16:14:02	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	337.67	F				
KA2611028249	0184592026	DUAL BRAKE VALVE(NABTESCO)	5130737160	01-07-2025	04:23:09	ZFMO		DBP_BATCH	1.000	1.000	IC341043	01-07-2025	KA2611028249	87089900	"6,315.00"	3799501563	02-07-2025	1.000	D07	"3,614.21"	1230521573	02-07-2025	19:24:16	FM Purchase Order	7071687337	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:29:03		0		0.000	16:14:02	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	"3,614.21"	F				
KA2611028640	0184596506	BEARING SLEEVE 4TH GEAR (11.12)	5130737160	01-07-2025	04:23:09	ZFMO		DBP_BATCH	1.000	1.000	ID206291	02-07-2025	KA2611028640	87082900	775.00	3799501577	03-07-2025	1.000	A33	443.55	1230526041	03-07-2025	15:47:00	FM Purchase Order	7071687337	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	450.47	0.00	0.00	0.00	0.00	450.47	0.00	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	443.55	124.20	567.75	4D	CGST & SGST Input 28%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	443.55	F				
KA2611028249	0184592026	CLUTCH MASTER CYLINDER DIA 25.4	5130737160	01-07-2025	04:23:09	ZFMO		DBP_BATCH	1.000	1.000	ID311776	01-07-2025	KA2611028249	87083000	"2,850.00"	3799501563	02-07-2025	1.000	B14	"1,631.12"	1230521573	02-07-2025	19:24:16	FM Purchase Order	7071687337	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,656.56"	0.00	0.00	0.00	0.00	"1,656.56"	0.00	0.00	0.00	0.00	0.00	-25.44	0.00	0.00	0.00	0.00	"1,631.12"	456.72	"2,087.84"	4D	CGST & SGST Input 28%	20:29:03		0		0.000	16:14:02	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	"1,631.12"	F				
KA2611028640	0184596506	ROLLER	5130737160	01-07-2025	04:23:09	ZFMO		DBP_BATCH	2.000	1.000	ID312662	02-07-2025	KA2611028640	87089900	175.00			0.000	B17	0.00	1230526041	03-07-2025	15:47:00	FM Purchase Order	7071687337	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	101.72	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	200.32	56.08	256.40	4D	CGST & SGST Input 28%	00:00:00		0		0.000	18:55:21	03-07-2025	Vector	"-7,39,436"	03-07-2025	"-7,39,436"	ARC Parcel Service Pvt Ltd	100.16	F				
KA2611029216	0184600638	ROLLER	5130737160	01-07-2025	04:23:09	ZFMO		DBP_BATCH	2.000	1.000	ID312662	03-07-2025	KA2611029216	87089900	175.00	3799501596	04-07-2025	1.000	B17	100.16	1230531090	04-07-2025	17:48:40	FM Purchase Order	7071687337	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	101.72	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	200.32	56.08	256.40	4D	CGST & SGST Input 28%	20:57:39		0		0.000	20:36:38	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	100.17	F				
KA2611028249	0184592026	"NUT, BRAKE BOLT(MCV)"	5130737160	01-07-2025	04:23:09	ZFMO		DBP_BATCH	10.000	10.000	IF000253	01-07-2025	KA2611028249	73181500	10.00	3799501563	02-07-2025	10.000	C11	63.78	1230521573	02-07-2025	19:24:16	FM Purchase Order	7071687337	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	4C	CGST & SGST Input 18%	20:29:03		0		0.000	16:14:02	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	63.83	F				
KA2611028290	0184592448	Service KIT supply module (BSVI)  E494	5130737160	01-07-2025	04:23:09	ZFMO		DBP_BATCH	1.000	1.000	IM301131	01-07-2025	KA2611028290	87089900	"4,095.00"	3799501564	02-07-2025	1.000	C03	"2,343.66"	1230521574	02-07-2025	19:24:16	FM Purchase Order	7071687337	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	4D	CGST & SGST Input 28%	20:29:52		0		0.000	18:20:17	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	"2,343.60"	F				
KA2611028290	0184592448	AIR FILTER SET PRO2049 TO 2095 BS VI	5130737160	01-07-2025	04:23:09	ZFMO		DBP_BATCH	2.000	2.000	IM301144	01-07-2025	KA2611028290	87089900	"3,055.00"	3799501564	02-07-2025	2.000	F CORNER	"3,496.89"	1230521574	02-07-2025	19:24:16	FM Purchase Order	7071687337	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"3,551.44"	0.00	0.00	0.00	0.00	0.00	-54.55	0.00	0.00	0.00	0.00	"3,496.89"	979.12	"4,476.01"	4D	CGST & SGST Input 28%	20:29:52		0		0.000	18:20:17	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	"3,496.80"	F				
KA2611028290	0184592448	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	5130737160	01-07-2025	04:23:09	ZFMO		DBP_BATCH	2.000	2.000	IM301198	01-07-2025	KA2611028290	84212300	"4,095.00"	3799501564	02-07-2025	2.000	COUNTER 01	"5,227.59"	1230521574	02-07-2025	19:24:16	FM Purchase Order	7071687337	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	"5,227.59"	940.96	"6,168.55"	4C	CGST & SGST Input 18%	20:29:52		0		0.000	18:20:17	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	"5,227.46"	F				
KA2611028249	0184592026	BOLT FLANGE (10X80)	5130737160	01-07-2025	04:23:09	ZFMO		DBP_BATCH	20.000	20.000	MF101299	01-07-2025	KA2611028249	73181500	50.00	3799501563	02-07-2025	20.000	C11	638.23	1230521573	02-07-2025	19:24:16	FM Purchase Order	7071687337	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	32.37	0.00	0.00	0.00	0.00	647.40	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.23	114.88	753.11	4C	CGST & SGST Input 18%	20:29:03		0		0.000	16:14:02	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	638.29	F				
KA2611028249	0184592026	BOLT M6x1x16	5130737160	01-07-2025	04:23:09	ZFMO		DBP_BATCH	20.000	20.000	MF140005	01-07-2025	KA2611028249	73181500	10.00	3799501563	02-07-2025	20.000	COUNTER	127.57	1230521573	02-07-2025	19:24:16	FM Purchase Order	7071687337	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	4C	CGST & SGST Input 18%	20:29:03		0		0.000	16:14:02	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	127.66	F				
KA2611028249	0184592026	BOLT M12x1.25x40	5130737160	01-07-2025	04:23:09	ZFMO		DBP_BATCH	20.000	20.000	MF140489	01-07-2025	KA2611028249	73181500	45.00	3799501563	02-07-2025	20.000	COUNTER	574.55	1230521573	02-07-2025	19:24:16	FM Purchase Order	7071687337	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	29.14	0.00	0.00	0.00	0.00	582.80	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.55	103.42	677.97	4C	CGST & SGST Input 18%	20:29:03		0		0.000	16:14:02	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	574.46	F				
KA2611028249	0184592026	PLAIN WASHER 10	5130737160	01-07-2025	04:23:09	ZFMO		DBP_BATCH	30.000	30.000	MF450006	01-07-2025	KA2611028249	73182200	10.00	3799501563	02-07-2025	30.000	COUNTER	191.35	1230521573	02-07-2025	19:24:16	FM Purchase Order	7071687337	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	20:29:03		0		0.000	16:14:02	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	191.49	F				
KA2611028249	0184592026	"NUT, SELF LOCK FLANGE (M10X1.25)"	5130737160	01-07-2025	04:23:09	ZFMO		DBP_BATCH	10.000	10.000	MH004054	01-07-2025	KA2611028249	73181600	145.00	3799501563	02-07-2025	10.000	COUNTER	925.51	1230521573	02-07-2025	19:24:16	FM Purchase Order	7071687337	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.51	166.60	"1,092.11"	4C	CGST & SGST Input 18%	20:29:03		0		0.000	16:14:02	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	925.52	F				
KA2611028249	0184592026	BOLT M10x1.25x25	5130737173	01-07-2025	04:23:44	ZFMO		DBP_BATCH	30.000	30.000	MF140460	01-07-2025	KA2611028249	73181500	20.00	3799501563	02-07-2025	30.000	COUNTER	383.00	1230521573	02-07-2025	19:24:16	FM Purchase Order	7071687350	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	4C	CGST & SGST Input 18%	20:29:03		0		0.000	16:14:02	02-07-2025	Vector	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	382.97	F				
KA2611028349	0184592587	COMPRESSOR PIPE AIR OUTLET	5130737360	01-07-2025	16:14:49	ZACC	9800411345	SPD379902	1.000	1.000	ID323336	01-07-2025	KA2611028349	87089900	"3,920.00"	3799501560	02-07-2025	1.000	TOP	"2,243.50"	1230522849	02-07-2025	19:24:16	Accident Order	7071688434	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,278.50"	0.00	0.00	0.00	0.00	"2,278.50"	0.00	0.00	0.00	0.00	0.00	-35.00	0.00	0.00	0.00	0.00	"2,243.50"	628.18	"2,871.68"	4D	CGST & SGST Input 28%	20:19:15	3000565554	10	01-07-2025	1.000	18:46:51	02-07-2025	Manual	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	"2,243.82"		4008293280	MC2EUHRC0NF209489	99403793	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S
KA2611028390	0184592777	BALANCER BRACKET ASSEMBLY	5130737364	01-07-2025	16:29:04	ZACC	9800411362	SPD379902	1.000	1.000	IC557490	01-07-2025	KA2611028390	87089900	"12,965.00"	3799501566	02-07-2025	1.000	G05	"7,420.16"	1230522890	02-07-2025	19:24:16	Accident Order	7071688460	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"7,535.91"	0.00	0.00	0.00	0.00	"7,535.91"	0.00	0.00	0.00	0.00	0.00	-115.75	0.00	0.00	0.00	0.00	"7,420.16"	"2,077.64"	"9,497.80"	4D	CGST & SGST Input 28%	20:33:11	3000565559	10	01-07-2025	1.000	19:48:17	02-07-2025		0	02-07-2025	0	ARC Parcel Service Pvt Ltd	"7,420.62"	F	4008293280	MC2EUHRC0NF209489	99403793	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S
KA2611028390	0184592777	ANTI DUST SEAL	5130737364	01-07-2025	16:29:04	ZACC	9800411362	SPD379902	2.000	2.000	IC349529	01-07-2025	KA2611028390	40169330	195.00	3799501566	02-07-2025	2.000	L02	248.92	1230522890	02-07-2025	19:24:16	Accident Order	7071688460	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	126.25	0.00	0.00	0.00	0.00	252.50	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.92	44.80	293.72	4C	CGST & SGST Input 18%	20:33:11	3000565559	20	01-07-2025	2.000	19:48:17	02-07-2025		0	02-07-2025	0	ARC Parcel Service Pvt Ltd	248.94	F	4008293280	MC2EUHRC0NF209489	99403793	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S
KA2611028428	0184592915	"6GX16, WHEEL RIM ASSEMBLY"	5130737364	01-07-2025	16:29:04	ZACC	9800411362	SPD379902	1.000	1.000	IA453347	01-07-2025	KA2611028428	87089900	"9,330.00"	3799501559	02-07-2025	1.000	ACC ROOM	"5,339.76"	1230523338	02-07-2025	19:24:16	Accident Order	7071688460	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,423.06"	0.00	0.00	0.00	0.00	"5,423.06"	0.00	0.00	0.00	0.00	0.00	-83.30	0.00	0.00	0.00	0.00	"5,339.76"	"1,495.14"	"6,834.90"	4D	CGST & SGST Input 28%	20:18:04	3000565559	30	01-07-2025	1.000	20:23:02	02-07-2025	Manual	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	"5,339.86"		4008293280	MC2EUHRC0NF209489	99403793	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S
KA2611028434	0184592951	U BOLT	5130737400	01-07-2025	17:21:02	ZROP	9800411426	SPD379902	2.000	1.000	IC339580	01-07-2025	KA2611028434	87089900	"2,760.00"	3799501558	02-07-2025	1.000	KNR	"1,657.32"	1230523026	02-07-2025	19:24:16	Pro Vehicle Off Road	7071688617	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,604.25"	0.00	0.00	0.00	0.00	"3,208.50"	0.00	0.00	0.00	0.00	0.00	-51.71	0.00	0.00	157.84	0.00	"3,314.63"	928.10	"4,242.73"	4D	CGST & SGST Input 28%	20:17:16	3000565695	10	01-07-2025	2.000	20:27:36	02-07-2025	Manual	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	"1,657.39"		4008319827	MC2G3HRC0JE145451	86807375	Pro1114XP H HSD 19FT BS4NG PS NGB R
KA2611028457	0184593025	U BOLT	5130737400	01-07-2025	17:21:02	ZROP	9800411426	SPD379902	2.000	1.000	IC339580	01-07-2025	KA2611028457	87089900	"2,760.00"	3799501567	02-07-2025	1.000	KNR	"1,657.32"	1230523341	02-07-2025	19:24:16	Pro Vehicle Off Road	7071688617	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,604.25"	0.00	0.00	0.00	0.00	"3,208.50"	0.00	0.00	0.00	0.00	0.00	-51.71	0.00	0.00	157.84	0.00	"3,314.63"	928.10	"4,242.73"	4D	CGST & SGST Input 28%	20:34:05	3000565695	10	01-07-2025	2.000	20:45:20	02-07-2025	Manual	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	"1,657.20"		4008319827	MC2G3HRC0JE145451	86807375	Pro1114XP H HSD 19FT BS4NG PS NGB R
KA2611028434	0184592951	NUT M24x2.5	5130737400	01-07-2025	17:21:02	ZROP	9800411426	SPD379902	5.000	5.000	IF300671	01-07-2025	KA2611028434	73181600	380.00	3799501558	02-07-2025	5.000	SUSP	"1,272.46"	1230523026	02-07-2025	19:24:16	Pro Vehicle Off Road	7071688617	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	246.03	0.00	0.00	0.00	0.00	"1,230.15"	0.00	0.00	0.00	0.00	0.00	-18.28	0.00	0.00	60.59	0.00	"1,272.46"	229.04	"1,501.50"	4C	CGST & SGST Input 18%	20:17:16	3000565695	20	01-07-2025	5.000	20:27:36	02-07-2025	Manual	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	"1,272.53"		4008319827	MC2G3HRC0JE145451	86807375	Pro1114XP H HSD 19FT BS4NG PS NGB R
KA2611028395	0184592787	MUDGUARD ASSY. LH	5130737406	01-07-2025	17:27:53	ZROP	9800410899	SPD378302	1.000	1.000	IA210754	01-07-2025	KA2611028395	87089900	"1,520.00"	3799501562	02-07-2025	1.000	I02	912.72	1230523039	02-07-2025	19:24:16	Pro Vehicle Off Road	7071688636	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	883.50	0.00	0.00	0.00	0.00	883.50	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	43.46	0.00	912.72	255.56	"1,168.28"	4D	CGST & SGST Input 28%	20:21:11	3000565080	20	30-06-2025	1.000	19:49:39	02-07-2025	Manual	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	912.44		4008314913	MC2H3JRC0ML199324	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611028387	0184592772	MUDGUARD ASSY. RH	5130737406	01-07-2025	17:27:53	ZROP	9800410899	SPD378302	1.000	1.000	IA210755	01-07-2025	KA2611028387	87089900	"1,520.00"	3799501561	02-07-2025	1.000	I02	912.72	1230523040	02-07-2025	19:24:16	Pro Vehicle Off Road	7071688636	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	883.50	0.00	0.00	0.00	0.00	883.50	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	43.46	0.00	912.72	255.56	"1,168.28"	4D	CGST & SGST Input 28%	20:20:23	3000565080	30	30-06-2025	1.000	19:46:56	02-07-2025	Manual	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	912.44		4008314913	MC2H3JRC0ML199324	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611028457	0184593025	DRAGLINK	5130737406	01-07-2025	17:27:53	ZROP	9800410899	SPD378302	1.000	1.000	IA356117	01-07-2025	KA2611028457	87089900	"6,275.00"	3799501567	02-07-2025	1.000	E CORNER	"3,767.99"	1230523341	02-07-2025	19:24:16	Pro Vehicle Off Road	7071688636	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,647.34"	0.00	0.00	0.00	0.00	"3,647.34"	0.00	0.00	0.00	0.00	0.00	-58.78	0.00	0.00	179.43	0.00	"3,767.99"	"1,055.04"	"4,823.03"	4D	CGST & SGST Input 28%	20:34:05	3000565080	40	30-06-2025	1.000	20:45:20	02-07-2025	Manual	0	02-07-2025	0	ARC Parcel Service Pvt Ltd	"3,767.72"		4008314913	MC2H3JRC0ML199324	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611028640	0184596506	OUTER HANDLE BS6 RH	5130737610	02-07-2025	04:19:45	ZFMO		DBP_BATCH	1.000	1.000	IA355045	02-07-2025	KA2611028640	87089900	640.00	3799501577	03-07-2025	1.000	C34	366.29	1230526041	03-07-2025	15:47:00	FM Purchase Order	7071689298	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	366.29	F				
KA2611028640	0184596506	SWITCH ASSY BACK UP LAMP - HCV	5130737610	02-07-2025	04:19:45	ZFMO		DBP_BATCH	1.000	1.000	IF000427	02-07-2025	KA2611028640	85365090	570.00	3799501577	03-07-2025	1.000	E16	363.82	1230526041	03-07-2025	15:47:00	FM Purchase Order	7071689298	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	363.82	F				
KA2611028805	0184597034	AIR FILTER SET LCV PRO SMALL N/M	5130737610	02-07-2025	04:19:45	ZFMO		DBP_BATCH	2.000	2.000	IM300893	02-07-2025	KA2611028805	48239090	"3,070.00"	3799501593	04-07-2025	2.000	L29	"3,919.09"	1230526042	04-07-2025	17:48:40	FM Purchase Order	7071689298	330	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:53:55		0		0.000	21:14:50	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	"3,919.20"	F				
KA2611028805	0184597034	REAR WHEEL HUB BOLT KIT HCV N/M	5130737610	02-07-2025	04:19:45	ZFMO		DBP_BATCH	1.000	1.000	IM300940	02-07-2025	KA2611028805	73181500	380.00	3799501593	04-07-2025	1.000	E11	242.55	1230526042	04-07-2025	17:48:40	FM Purchase Order	7071689298	340	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	246.03	0.00	0.00	0.00	0.00	246.03	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	242.55	43.66	286.21	4C	CGST & SGST Input 18%	20:53:55		0		0.000	21:14:50	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	242.56	F				
KA2611028805	0184597034	Service KIT supply module (BSVI)  E494	5130737610	02-07-2025	04:19:45	ZFMO		DBP_BATCH	2.000	2.000	IM301131	02-07-2025	KA2611028805	87089900	"4,095.00"	3799501593	04-07-2025	2.000	C03	"4,687.32"	1230526042	04-07-2025	17:48:40	FM Purchase Order	7071689298	350	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"4,760.44"	0.00	0.00	0.00	0.00	0.00	-73.12	0.00	0.00	0.00	0.00	"4,687.32"	"1,312.44"	"5,999.76"	4D	CGST & SGST Input 28%	20:53:55		0		0.000	21:14:50	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	"4,687.45"	F				
KA2611028805	0184597034	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	5130737610	02-07-2025	04:19:45	ZFMO		DBP_BATCH	1.000	1.000	IM301198	02-07-2025	KA2611028805	84212300	"4,095.00"	3799501593	04-07-2025	1.000	COUNTER 01	"2,613.80"	1230526042	04-07-2025	17:48:40	FM Purchase Order	7071689298	360	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	20:53:55		0		0.000	21:14:50	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	"2,613.86"	F				
KA2611028805	0184597034	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	5130737610	02-07-2025	04:19:45	ZFMO		DBP_BATCH	1.000	1.000	IM301199	02-07-2025	KA2611028805	84212300	"4,245.00"	3799501593	04-07-2025	1.000	COUNTER 01	"2,709.54"	1230526042	04-07-2025	17:48:40	FM Purchase Order	7071689298	370	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"2,748.46"	0.00	0.00	0.00	0.00	0.00	-38.92	0.00	0.00	0.00	0.00	"2,709.54"	487.72	"3,197.26"	4C	CGST & SGST Input 18%	20:53:55		0		0.000	21:14:50	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	"2,709.61"	F				
KA2611028873	0184598918	Grey Seal Gasket maker small	5130737610	02-07-2025	04:19:45	ZFMO		DBP_BATCH	1.000	1.000	IZ300288	03-07-2025	KA2611028873	32141000	60.00	3799501591	04-07-2025	1.000	E18	38.30	1230530269	04-07-2025	17:48:40	FM Purchase Order	7071689298	380	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	38.30	F				
KA2611028640	0184596506	FUSE 15	5130737610	02-07-2025	04:19:45	ZFMO		DBP_BATCH	10.000	10.000	MS810966	02-07-2025	KA2611028640	85443000	25.00	3799501577	03-07-2025	10.000	COUNTER	159.61	1230526041	03-07-2025	15:47:00	FM Purchase Order	7071689298	410	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:31:21		0		0.000	18:55:21	03-07-2025	Vector	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	159.57	F				
KA2611028873	0184598918	"MH000710, BOLT FLANGE 12X45"	5130737643	02-07-2025	04:22:51	ZFMO		DBP_BATCH	30.000	30.000	MH000710	03-07-2025	KA2611028873	73181500	35.00	3799501591	04-07-2025	30.000	COUNTER	670.17	1230530269	04-07-2025	17:48:40	FM Purchase Order	7071689374	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.17	120.64	790.81	4C	CGST & SGST Input 18%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	670.20	F				
MP2621483856	0184595239	LIFT AXLE CONTROL VALVE	1280417518	02-07-2025	11:38:22	ZROP	7071689975	RFC_XIP	1.000	1.000	IC507090	02-07-2025	MP2621483856	87089900	"15,130.00"	3799501632	07-07-2025	1.000	E09	"9,085.21"	1230526477	07-07-2025	18:57:00	Pro Vehicle Off Road	7071689976	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"8,794.31"	0.00	0.00	0.00	0.00	"8,794.31"	0.00	0.00	0.00	0.00	0.00	-141.73	0.00	0.00	432.63	0.00	"9,085.21"	"2,543.86"	"11,629.07"	5D	IGST Input 28%	21:02:05	3000565981	10	02-07-2025	1.000	14:06:06	07-07-2025	Manual	0	07-07-2025	0	Safexpress Private Limited	"9,085.14"	F	4008326964	MC2BPNRC0PH101395	97205465	Pro 6041 N BSVI CBC NGB 26FT
KA2611028663	0184596596	CROSS MBR FRONT FLOOR	5130737828	02-07-2025	15:49:28	ZACC	9800411841	SPD379902	1.000	1.000	MB395091	02-07-2025	KA2611028663	87081090	"4,600.00"	3799501576	03-07-2025	1.000	K40	"2,632.68"	1230526942	03-07-2025	15:47:00	Accident Order	7071690486	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,673.75"	0.00	0.00	0.00	0.00	"2,673.75"	0.00	0.00	0.00	0.00	0.00	-41.07	0.00	0.00	0.00	0.00	"2,632.68"	737.16	"3,369.84"	4D	CGST & SGST Input 28%	19:35:38	3000566134	10	02-07-2025	1.000	19:09:14	03-07-2025		0	03-07-2025	0	ARC Parcel Service Pvt Ltd	"2,632.68"		4008248940	MC2EULRC0NA201846	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S
KA2611028663	0184596596	TORSION BAR 2M DAY	5130737828	02-07-2025	15:49:28	ZACC	9800411841	SPD379902	1.000	1.000	IC404293	02-07-2025	KA2611028663	87089900	"4,275.00"	3799501576	03-07-2025	1.000	E CORNER	"2,446.67"	1230526942	03-07-2025	15:47:00	Accident Order	7071690486	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,484.84"	0.00	0.00	0.00	0.00	"2,484.84"	0.00	0.00	0.00	0.00	0.00	-38.17	0.00	0.00	0.00	0.00	"2,446.67"	685.06	"3,131.73"	4D	CGST & SGST Input 28%	19:35:38	3000566134	20	02-07-2025	1.000	19:09:14	03-07-2025		0	03-07-2025	0	ARC Parcel Service Pvt Ltd	"2,446.67"		4008248940	MC2EULRC0NA201846	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S
KA2611028663	0184596596	BADGING ASSY PRO_2110XP	5130737828	02-07-2025	15:49:28	ZACC	9800411841	SPD379902	1.000	1.000	IA353424	02-07-2025	KA2611028663	87089900	730.00	3799501576	03-07-2025	1.000	C23	417.79	1230526942	03-07-2025	15:47:00	Accident Order	7071690486	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	424.31	0.00	0.00	0.00	0.00	424.31	0.00	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	417.79	116.98	534.77	4D	CGST & SGST Input 28%	19:35:38	3000566134	30	02-07-2025	1.000	19:09:14	03-07-2025		0	03-07-2025	0	ARC Parcel Service Pvt Ltd	417.79		4008248940	MC2EULRC0NA201846	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S
KA2611028576	0184595937	PRIMERED CABIN 2095/WITH HATCH/2M/PR	5130737828	02-07-2025	15:49:28	ZACC	9800411841	SPD379902	1.000	1.000	PS170S1PR	02-07-2025	KA2611028576	87079000	"2,92,130.00"	3799501602	05-07-2025	1.000	ACC VEHICL	"1,72,945.28"	1230526943	05-07-2025	18:02:26	Accident Order	7071690486	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,75,643.16"	0.00	0.00	0.00	0.00	"1,75,643.16"	0.00	0.00	0.00	0.00	0.00	"-2,697.88"	0.00	0.00	0.00	0.00	"1,72,945.28"	"48,424.68"	"2,21,369.96"	4D	CGST & SGST Input 28%	18:22:48	3000566134	40	02-07-2025	1.000	16:43:09	05-07-2025		0	05-07-2025	0	Agarwal Packers And Movers Ltd.	"1,72,945.32"		4008248940	MC2EULRC0NA201846	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S
KA2611028663	0184596596	IRVM	5130737828	02-07-2025	15:49:28	ZACC	9800411841	SPD379902	1.000	1.000	IA342568	02-07-2025	KA2611028663	87089900	245.00	3799501576	03-07-2025	1.000	K04	140.22	1230526942	03-07-2025	15:47:00	Accident Order	7071690486	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	142.41	0.00	0.00	0.00	0.00	142.41	0.00	0.00	0.00	0.00	0.00	-2.19	0.00	0.00	0.00	0.00	140.22	39.26	179.48	4D	CGST & SGST Input 28%	19:35:38	3000566134	50	02-07-2025	1.000	19:09:14	03-07-2025	Manual	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	140.22		4008248940	MC2EULRC0NA201846	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S
KA2611028663	0184596596	"LINK ASSEMBLY, LH"	5130737828	02-07-2025	15:49:28	ZACC	9800411841	SPD379902	1.000	1.000	MB395146	02-07-2025	KA2611028663	87081090	"1,770.00"	3799501576	03-07-2025	1.000	G02	"1,013.01"	1230526942	03-07-2025	15:47:00	Accident Order	7071690486	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	0.00	0.00	"1,013.01"	283.64	"1,296.65"	4D	CGST & SGST Input 28%	19:35:38	3000566134	60	02-07-2025	1.000	19:09:14	03-07-2025		0	03-07-2025	0	ARC Parcel Service Pvt Ltd	"1,013.01"		4008248940	MC2EULRC0NA201846	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S
KA2611028663	0184596596	NOISE SHIELD LH	5130737828	02-07-2025	15:49:28	ZACC	9800411841	SPD379902	1.000	1.000	IA344342	02-07-2025	KA2611028663	87089900	665.00	3799501576	03-07-2025	1.000	G03	380.59	1230526942	03-07-2025	15:47:00	Accident Order	7071690486	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	386.53	0.00	0.00	0.00	0.00	386.53	0.00	0.00	0.00	0.00	0.00	-5.94	0.00	0.00	0.00	0.00	380.59	106.56	487.15	4D	CGST & SGST Input 28%	19:35:38	3000566134	70	02-07-2025	1.000	19:09:14	03-07-2025	Manual	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	380.59		4008248940	MC2EULRC0NA201846	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S
KA2611028663	0184596596	DOOR TRIM LH ASSEMBLY MANUAL BASE	5130737828	02-07-2025	15:49:28	ZACC	9800411841	SPD379902	1.000	1.000	IA000396	02-07-2025	KA2611028663	87089900	"2,265.00"	3799501576	03-07-2025	1.000	TOP	"1,296.31"	1230526942	03-07-2025	15:47:00	Accident Order	7071690486	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,316.53"	0.00	0.00	0.00	0.00	"1,316.53"	0.00	0.00	0.00	0.00	0.00	-20.22	0.00	0.00	0.00	0.00	"1,296.31"	362.96	"1,659.27"	4D	CGST & SGST Input 28%	19:35:38	3000566134	80	02-07-2025	1.000	19:09:14	03-07-2025		0	03-07-2025	0	ARC Parcel Service Pvt Ltd	"1,296.31"		4008248940	MC2EULRC0NA201846	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S
KA2611028663	0184596596	2M_IP_SUB_ASSY_BASE	5130737828	02-07-2025	15:49:28	ZACC	9800411841	SPD379902	1.000	1.000	IA344272	02-07-2025	KA2611028663	87089900	"25,995.00"	3799501576	03-07-2025	1.000	TOP	"14,877.51"	1230526942	03-07-2025	15:47:00	Accident Order	7071690486	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"15,109.59"	0.00	0.00	0.00	0.00	"15,109.59"	0.00	0.00	0.00	0.00	0.00	-232.08	0.00	0.00	0.00	0.00	"14,877.51"	"4,165.70"	"19,043.21"	4D	CGST & SGST Input 28%	19:35:38	3000566134	90	02-07-2025	1.000	19:09:14	03-07-2025		0	03-07-2025	0	ARC Parcel Service Pvt Ltd	"14,877.50"		4008248940	MC2EULRC0NA201846	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S
KA2611028663	0184596596	CENTER CCB MTG BRACKET	5130737828	02-07-2025	15:49:28	ZACC	9800411841	SPD379902	1.000	1.000	IA349659	02-07-2025	KA2611028663	87081090	135.00	3799501576	03-07-2025	1.000	KA19AE9741	77.26	1230526942	03-07-2025	15:47:00	Accident Order	7071690486	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.64	98.90	4D	CGST & SGST Input 28%	19:35:38	3000566134	100	02-07-2025	1.000	19:09:14	03-07-2025	Manual	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	77.26		4008248940	MC2EULRC0NA201846	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S
KA2611028663	0184596596	PASSANGER_SIDE_CCB_MTG_BRACKET	5130737828	02-07-2025	15:49:28	ZACC	9800411841	SPD379902	1.000	1.000	IA344826	02-07-2025	KA2611028663	87081090	130.00	3799501576	03-07-2025	1.000	KA19AE9741	74.40	1230526942	03-07-2025	15:47:00	Accident Order	7071690486	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	75.56	0.00	0.00	0.00	0.00	75.56	0.00	0.00	0.00	0.00	0.00	-1.16	0.00	0.00	0.00	0.00	74.40	20.84	95.24	4D	CGST & SGST Input 28%	19:35:38	3000566134	110	02-07-2025	1.000	19:09:14	03-07-2025		0	03-07-2025	0	ARC Parcel Service Pvt Ltd	74.40		4008248940	MC2EULRC0NA201846	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S
KA2611028663	0184596596	DRIVER_SIDE_CCB_MTG_BRACKET	5130737828	02-07-2025	15:49:28	ZACC	9800411841	SPD379902	1.000	1.000	IA344310	02-07-2025	KA2611028663	87081090	155.00	3799501576	03-07-2025	1.000	KA19AE9741	88.71	1230526942	03-07-2025	15:47:00	Accident Order	7071690486	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	88.71	24.84	113.55	4D	CGST & SGST Input 28%	19:35:38	3000566134	120	02-07-2025	1.000	19:09:14	03-07-2025		0	03-07-2025	0	ARC Parcel Service Pvt Ltd	88.71		4008248940	MC2EULRC0NA201846	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S
KA2611028663	0184596596	CENTRAL BEZEL ASSY	5130737828	02-07-2025	15:49:28	ZACC	9800411841	SPD379902	1.000	1.000	IA344288	02-07-2025	KA2611028663	87089900	960.00	3799501576	03-07-2025	1.000	G03	549.43	1230526942	03-07-2025	15:47:00	Accident Order	7071690486	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	558.00	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	549.43	153.84	703.27	4D	CGST & SGST Input 28%	19:35:38	3000566134	130	02-07-2025	1.000	19:09:14	03-07-2025		0	03-07-2025	0	ARC Parcel Service Pvt Ltd	549.43		4008248940	MC2EULRC0NA201846	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S
KA2611028663	0184596596	WIPER MOTOR ASSY	5130737828	02-07-2025	15:49:28	ZACC	9800411841	SPD379902	1.000	1.000	IE323156	02-07-2025	KA2611028663	85124000	"5,880.00"	3799501576	03-07-2025	1.000	H22	"3,753.14"	1230526942	03-07-2025	15:47:00	Accident Order	7071690486	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,807.05"	0.00	0.00	0.00	0.00	"3,807.05"	0.00	0.00	0.00	0.00	0.00	-53.91	0.00	0.00	0.00	0.00	"3,753.14"	675.56	"4,428.70"	4C	CGST & SGST Input 18%	19:35:38	3000566134	140	02-07-2025	1.000	19:09:14	03-07-2025		0	03-07-2025	0	ARC Parcel Service Pvt Ltd	"3,753.14"		4008248940	MC2EULRC0NA201846	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S
KA2611028663	0184596596	ASSY MAIN BRACKET ECU	5130737828	02-07-2025	15:49:28	ZACC	9800411841	SPD379902	1.000	1.000	IE322167	02-07-2025	KA2611028663	87089900	"1,800.00"	3799501576	03-07-2025	1.000	ACC	"1,030.18"	1230526942	03-07-2025	15:47:00	Accident Order	7071690486	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	"1,030.18"	288.46	"1,318.64"	4D	CGST & SGST Input 28%	19:35:38	3000566134	150	02-07-2025	1.000	19:09:14	03-07-2025		0	03-07-2025	0	ARC Parcel Service Pvt Ltd	"1,030.18"		4008248940	MC2EULRC0NA201846	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S
KA2611028663	0184596596	BRACKET ASSY ABS ECU	5130737828	02-07-2025	15:49:28	ZACC	9800411841	SPD379902	1.000	1.000	IE320428	02-07-2025	KA2611028663	87081090	215.00	3799501576	03-07-2025	1.000		123.05	1230526942	03-07-2025	15:47:00	Accident Order	7071690486	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.46	157.51	4D	CGST & SGST Input 28%	19:35:38	3000566134	160	02-07-2025	1.000	19:09:14	03-07-2025	Manual	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	123.05		4008248940	MC2EULRC0NA201846	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S
KA2611028663	0184596596	DOOR SWITCHES LH AND RH	5130737828	02-07-2025	15:49:28	ZACC	9800411841	SPD379902	1.000	1.000	IE302452	02-07-2025	KA2611028663	85365090	960.00	3799501576	03-07-2025	1.000	E16	612.76	1230526942	03-07-2025	15:47:00	Accident Order	7071690486	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	621.56	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.76	110.30	723.06	4C	CGST & SGST Input 18%	19:35:38	3000566134	170	02-07-2025	1.000	19:09:14	03-07-2025		0	03-07-2025	0	ARC Parcel Service Pvt Ltd	612.76		4008248940	MC2EULRC0NA201846	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S
KA2611028663	0184596596	FLAT MIDDLE CARPET 2.0M	5130737828	02-07-2025	15:49:28	ZACC	9800411841	SPD379902	1.000	1.000	IA000608	02-07-2025	KA2611028663	87089900	"3,495.00"	3799501576	03-07-2025	1.000		"2,000.27"	1230526942	03-07-2025	15:47:00	Accident Order	7071690486	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,031.47"	0.00	0.00	0.00	0.00	"2,031.47"	0.00	0.00	0.00	0.00	0.00	-31.20	0.00	0.00	0.00	0.00	"2,000.27"	560.08	"2,560.35"	4D	CGST & SGST Input 28%	19:35:38	3000566134	190	02-07-2025	1.000	19:09:14	03-07-2025		0	03-07-2025	0	ARC Parcel Service Pvt Ltd	"2,000.27"		4008248940	MC2EULRC0NA201846	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S
KA2611028663	0184596596	INTERCOOLER ASSEMBLY	5130737828	02-07-2025	15:49:28	ZACC	9800411841	SPD379902	1.000	1.000	ID378431	02-07-2025	KA2611028663	87089100	"14,370.00"	3799501576	03-07-2025	1.000	TOP	"8,224.26"	1230526942	03-07-2025	15:47:00	Accident Order	7071690486	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"8,352.56"	0.00	0.00	0.00	0.00	"8,352.56"	0.00	0.00	0.00	0.00	0.00	-128.30	0.00	0.00	0.00	0.00	"8,224.26"	"2,302.80"	"10,527.06"	4D	CGST & SGST Input 28%	19:35:38	3000566134	200	02-07-2025	1.000	19:09:14	03-07-2025		0	03-07-2025	0	ARC Parcel Service Pvt Ltd	"8,224.25"		4008248940	MC2EULRC0NA201846	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S
KA2611028663	0184596596	ALTERNATOR 110 A 12V WITH VP 2-PORT	5130737828	02-07-2025	15:49:28	ZACC	9800411841	SPD379902	1.000	1.000	IE450087	02-07-2025	KA2611028663	85115000	"18,730.00"	3799501576	03-07-2025	1.000	L24	"10,719.59"	1230526942	03-07-2025	15:47:00	Accident Order	7071690486	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"10,886.81"	0.00	0.00	0.00	0.00	"10,886.81"	0.00	0.00	0.00	0.00	0.00	-167.22	0.00	0.00	0.00	0.00	"10,719.59"	"3,001.48"	"13,721.07"	4D	CGST & SGST Input 28%	19:35:38	3000566134	210	02-07-2025	1.000	19:09:14	03-07-2025		0	03-07-2025	0	ARC Parcel Service Pvt Ltd	"10,719.58"		4008248940	MC2EULRC0NA201846	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S
KA2611028663	0184596596	GEAR ASSY 20.15 BSVI (P/S)-HCV	5130737828	02-07-2025	15:49:28	ZACC	9800411841	SPD379902	1.000	1.000	IA353130	02-07-2025	KA2611028663	87089400	"61,350.00"	3799501576	03-07-2025	1.000		"35,111.96"	1230526942	03-07-2025	15:47:00	Accident Order	7071690486	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"35,659.69"	0.00	0.00	0.00	0.00	"35,659.69"	0.00	0.00	0.00	0.00	0.00	-547.73	0.00	0.00	0.00	0.00	"35,111.96"	"9,831.34"	"44,943.30"	4D	CGST & SGST Input 28%	19:35:38	3000566134	220	02-07-2025	1.000	19:09:14	03-07-2025		0	03-07-2025	0	ARC Parcel Service Pvt Ltd	"35,111.93"		4008248940	MC2EULRC0NA201846	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S
KA2611028663	0184596596	STRAIGHT PLUG NG12 NW6	5130737828	02-07-2025	15:49:28	ZACC	9800411841	SPD379902	1.000	1.000	IA236647	02-07-2025	KA2611028663	87089900	210.00	3799501576	03-07-2025	1.000	L20	120.19	1230526942	03-07-2025	15:47:00	Accident Order	7071690486	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	122.06	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	120.19	33.66	153.85	4D	CGST & SGST Input 28%	19:35:38	3000566134	230	02-07-2025	1.000	19:09:14	03-07-2025		0	03-07-2025	0	ARC Parcel Service Pvt Ltd	120.19		4008248940	MC2EULRC0NA201846	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S
KA2611028663	0184596596	ENGINE BRAKE ASSEMBLY	5130737828	02-07-2025	15:49:28	ZACC	9800411841	SPD379902	2.000	2.000	ID613135	02-07-2025	KA2611028663	84099990	"50,365.00"	3799501576	03-07-2025	2.000	BOX	"57,650.00"	1230526942	03-07-2025	15:47:00	Accident Order	7071690486	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"29,274.66"	0.00	0.00	0.00	0.00	"58,549.32"	0.00	0.00	0.00	0.00	0.00	-899.32	0.00	0.00	0.00	0.00	"57,650.00"	"16,142.00"	"73,792.00"	4D	CGST & SGST Input 28%	19:35:38	3000566134	240	02-07-2025	2.000	19:09:14	03-07-2025		0	03-07-2025	0	ARC Parcel Service Pvt Ltd	"57,649.91"		4008248940	MC2EULRC0NA201846	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S
KA2611028663	0184596596	ENG W/H OF E494 OBD1 Cost reduction	5130737828	02-07-2025	15:49:28	ZACC	9800411841	SPD379902	1.000	1.000	IE454392	02-07-2025	KA2611028663	85443000	"15,175.00"	3799501576	03-07-2025	1.000		"9,686.05"	1230526942	03-07-2025	15:47:00	Accident Order	7071690486	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"9,825.17"	0.00	0.00	0.00	0.00	"9,825.17"	0.00	0.00	0.00	0.00	0.00	-139.12	0.00	0.00	0.00	0.00	"9,686.05"	"1,743.48"	"11,429.53"	4C	CGST & SGST Input 18%	19:35:38	3000566134	250	02-07-2025	1.000	19:09:14	03-07-2025	Manual	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	"9,686.05"		4008248940	MC2EULRC0NA201846	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S
MP2621484602	0184597436	FRONT MOUNTING CAP_RH-3	1215306058	02-07-2025	15:49:44	ZACC	7071690486	RFC_XIP	1.000	1.000	IA349520	02-07-2025	MP2621484602	87089900	60.00	3799501652	08-07-2025	1.000	H24	34.34	1230528592	08-07-2025	19:39:45	Accident Order	7071690489	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	34.88	0.00	0.00	0.00	0.00	34.88	0.00	0.00	0.00	0.00	0.00	-0.54	0.00	0.00	0.00	0.00	34.34	9.62	43.96	5D	IGST Input 28%	19:51:55	3000566134	180	02-07-2025	1.000	23:50:15	08-07-2025	Manual	0	08-07-2025	0	Safexpress Private Limited	34.39		4008248940	MC2EULRC0NA201846	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S
KA2611028771	0184596943	SEALING RING	5130737841	02-07-2025	16:32:19	ZROP	9800411889	SPD379901	1.000	1.000	IG301200	02-07-2025	KA2611028771	87089400	80.00	3799501581	03-07-2025	1.000	A20	48.04	1230527136	03-07-2025	15:47:00	Pro Vehicle Off Road	7071690574	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	46.50	0.00	0.00	0.00	0.00	46.50	0.00	0.00	0.00	0.00	0.00	-0.75	0.00	0.00	2.29	0.00	48.04	13.46	61.50	4D	CGST & SGST Input 28%	20:50:51	3000566241	10	02-07-2025	1.000	20:33:59	03-07-2025	Manual	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	48.54		4008328830	MC2EUHRC0MH194431	99402036	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM
KA2611028723	0184596800	SLIPPER PAD	5130737888	02-07-2025	17:51:39	ZROP	9800411976	SPD379902	2.000	2.000	IC557494	02-07-2025	KA2611028723	87089900	"2,040.00"	3799501572	03-07-2025	2.000	K32	"2,449.94"	1230527335	03-07-2025	15:47:00	Pro Vehicle Off Road	7071690784	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"2,371.50"	0.00	0.00	0.00	0.00	0.00	-38.22	0.00	0.00	116.66	0.00	"2,449.94"	685.98	"3,135.92"	4D	CGST & SGST Input 28%	15:50:12	3000566361	10	02-07-2025	2.000	19:52:57	03-07-2025	Manual	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	"2,450.02"	F	4008327745	MC2EPDRC0PAB23441	94952389	Pro2095XPT D FBT 5cum BS6 LY PRM 100L
KA2611028720	0184596795	BOLT FLANGE (12X1.25X30)  8	5130737890	02-07-2025	17:54:26	ZROP	9800411983	SPD379902	10.000	10.000	MF140485	02-07-2025	KA2611028720	73181500	40.00	3799501582	03-07-2025	10.000	COUNTER	267.91	1230527337	03-07-2025	15:47:00	Pro Vehicle Off Road	7071690794	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	25.90	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	12.76	0.00	267.91	48.22	316.13	4C	CGST & SGST Input 18%	20:51:55	3000566364	10	02-07-2025	10.000	19:51:36	03-07-2025	Manual	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	267.78	F	4008328497	MC2BPNRC0PH101396	97205465	Pro 6041 N BSVI CBC NGB 26FT
KA2611028718	0184596791	DOOR LATCH LH BS6	5130737895	02-07-2025	18:06:09	ZROP	9800411724	SPD378302	1.000	1.000	IA355264	02-07-2025	KA2611028718	83012000	510.00	3799501579	03-07-2025	1.000	C33	341.55	1230527438	03-07-2025	15:47:00	Pro Vehicle Off Road	7071690833	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.91	0.00	0.00	16.26	0.00	341.55	61.48	403.03	4C	CGST & SGST Input 18%	20:43:29	3000566024	10	02-07-2025	1.000	19:51:01	03-07-2025	Manual	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	341.52		4008326400	MC2EUHRC0NE208446	99403793	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S
KA2611028718	0184596791	Door latch RH BS6	5130737895	02-07-2025	18:06:09	ZROP	9800411724	SPD378302	1.000	1.000	IA355265	02-07-2025	KA2611028718	83012000	510.00	3799501579	03-07-2025	1.000	C34	341.56	1230527438	03-07-2025	15:47:00	Pro Vehicle Off Road	7071690833	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.91	0.00	0.00	16.26	0.00	341.55	61.48	403.03	4C	CGST & SGST Input 18%	20:43:29	3000566024	20	02-07-2025	1.000	19:51:01	03-07-2025	Manual	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	341.52	F	4008326400	MC2EUHRC0NE208446	99403793	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S
KA2611029469	0184604327	BRAKE HOSE	5130737901	02-07-2025	18:19:33	ZROP	9800409792	SPD378302	1.000	1.000	MB295681	04-07-2025	KA2611029469	40091100	570.00	3799501610	05-07-2025	1.000	D11	381.75	1230536535	05-07-2025	17:53:54	Pro Vehicle Off Road	7071690866	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.48	0.00	0.00	18.18	0.00	381.75	68.72	450.47	4C	CGST & SGST Input 18%	18:35:17	3000563742	10	27-06-2025	1.000	20:42:35	05-07-2025	Manual	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	363.52		4008299651	MC2H3JRC0ML199324	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611028735	0184596824	"BUSHING, CONNECTINGROD (SERVICE PART)"	5130737901	02-07-2025	18:19:33	ZROP	9800409792	SPD378302	1.000	1.000	ID324505	02-07-2025	KA2611028735	84832000	535.00	3799501583	03-07-2025	1.000	A15	358.30	1230527462	03-07-2025	15:47:00	Pro Vehicle Off Road	7071690866	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-5.15	0.00	0.00	17.06	0.00	358.30	64.50	422.80	4C	CGST & SGST Input 18%	20:54:14	3000563742	20	27-06-2025	1.000	20:00:50	03-07-2025		0	03-07-2025	0	ARC Parcel Service Pvt Ltd	358.50		4008299651	MC2H3JRC0ML199324	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611029398	0184604104	OIL DRAIN HOSE ASSY.	5130737902	02-07-2025	18:19:40	ZROP	9800409800	SPD378302	2.000	2.000	ID626435	04-07-2025	KA2611029398	39173100	720.00	3799501609	05-07-2025	2.000	D11	964.41	1230535652	05-07-2025	17:53:54	Pro Vehicle Off Road	7071690867	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	466.17	0.00	0.00	0.00	0.00	932.34	0.00	0.00	0.00	0.00	0.00	-13.85	0.00	0.00	45.92	0.00	964.41	173.60	"1,138.01"	4C	CGST & SGST Input 18%	18:34:36	3000563707	10	27-06-2025	2.000	19:30:50	05-07-2025	Manual	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	919.56		4008299651	MC2H3JRC0ML199324	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611028694	0184596705	BEARING BALL (MAV)	5130737903	02-07-2025	18:19:47	ZROP	9800409826	SPD378302	1.000	1.000	ID208661	02-07-2025	KA2611028694	84822011	"1,020.00"	3799501578	03-07-2025	1.000	A16	683.13	1230527464	03-07-2025	15:47:00	Pro Vehicle Off Road	7071690868	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	32.53	0.00	683.13	122.96	806.09	4C	CGST & SGST Input 18%	20:37:32	3000563772	10	27-06-2025	1.000	19:33:48	03-07-2025	Manual	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	683.04	F	4008291884	MC2T5DRC0KB015675	86906086	Pro 5035 D CBC RHD BS4 DW
KA2611028873	0184598918	REPAIR KIT DUAL BRAKE VALVE (MCV)	5130738084	03-07-2025	04:20:32	ZFMO		DBP_BATCH	1.000	1.000	IA205214	03-07-2025	KA2611028873	87089900	"1,310.00"	3799501591	04-07-2025	1.000	D09	749.74	1230530269	04-07-2025	17:48:40	FM Purchase Order	7071691351	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	761.44	0.00	0.00	0.00	0.00	761.44	0.00	0.00	0.00	0.00	0.00	-11.70	0.00	0.00	0.00	0.00	749.74	209.92	959.66	4D	CGST & SGST Input 28%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	749.74	F				
KA2611029216	0184600638	HANDLE ASSY DOOR INSIDE LH	5130738084	03-07-2025	04:20:32	ZFMO		DBP_BATCH	1.000	1.000	IA343249	03-07-2025	KA2611029216	87089900	530.00	3799501596	04-07-2025	1.000	C25	303.33	1230531090	04-07-2025	17:48:40	FM Purchase Order	7071691351	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	303.33	84.94	388.27	4D	CGST & SGST Input 28%	20:57:39		0		0.000	20:36:38	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	303.35	F				
KA2611028873	0184598918	CLASS II MIRROR (NC2)	5130738084	03-07-2025	04:20:32	ZFMO		DBP_BATCH	1.000	1.000	IA354646	03-07-2025	KA2611028873	70099200	815.00	3799501591	04-07-2025	1.000	K10	520.21	1230530269	04-07-2025	17:48:40	FM Purchase Order	7071691351	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	520.21	F				
KA2611028873	0184598918	GASKET TURBOCHARGER	5130738084	03-07-2025	04:20:32	ZFMO		DBP_BATCH	1.000	1.000	ID361528	03-07-2025	KA2611028873	87089900	100.00	3799501591	04-07-2025	1.000	A20	57.24	1230530269	04-07-2025	17:48:40	FM Purchase Order	7071691351	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	57.23	F				
KA2611028873	0184598918	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	5130738084	03-07-2025	04:20:32	ZFMO		DBP_BATCH	1.000	1.000	ID379580	03-07-2025	KA2611028873	40169330	570.00	3799501591	04-07-2025	1.000	A34	363.82	1230530269	04-07-2025	17:48:40	FM Purchase Order	7071691351	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	363.82	F				
KA2611028873	0184598918	GASKET EXHAUST	5130738084	03-07-2025	04:20:32	ZFMO		DBP_BATCH	1.000	1.000	ID381492	03-07-2025	KA2611028873	84841090	115.00	3799501591	04-07-2025	1.000	A20	73.41	1230530269	04-07-2025	17:48:40	FM Purchase Order	7071691351	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.22	86.63	4C	CGST & SGST Input 18%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	73.41	F				
KA2611028873	0184598918	TAIL LAMP LED 24V LH	5130738084	03-07-2025	04:20:32	ZFMO		DBP_BATCH	1.000	1.000	IE324232	03-07-2025	KA2611028873	85122090	"2,745.00"	3799501591	04-07-2025	1.000	L30	"1,752.10"	1230530269	04-07-2025	17:48:40	FM Purchase Order	7071691351	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,777.27"	0.00	0.00	0.00	0.00	"1,777.27"	0.00	0.00	0.00	0.00	0.00	-25.17	0.00	0.00	0.00	0.00	"1,752.10"	315.38	"2,067.48"	4C	CGST & SGST Input 18%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	"1,752.09"	F				
KA2611028873	0184598918	"OIL SEAL, FR HUB WHEEL"	5130738084	03-07-2025	04:20:32	ZFMO		DBP_BATCH	1.000	1.000	IF000504	03-07-2025	KA2611028873	40169330	150.00	3799501591	04-07-2025	1.000	COUNTER07	95.74	1230530269	04-07-2025	17:48:40	FM Purchase Order	7071691351	330	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.24	112.98	4C	CGST & SGST Input 18%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	95.74	F				
KA2611028848	0184598765	AIR FILTER SET LCV PRO SMALL N/M	5130738084	03-07-2025	04:20:32	ZFMO		DBP_BATCH	1.000	1.000	IM300893	03-07-2025	KA2611028848	48239090	"3,070.00"	3799501592	04-07-2025	1.000	L29	"1,959.54"	1230530362	04-07-2025	17:48:40	FM Purchase Order	7071691351	340	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	20:49:22		0		0.000	12:36:29	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	"1,959.58"	F				
KA2611028848	0184598765	Service KIT supply module (BSVI)  E494	5130738084	03-07-2025	04:20:32	ZFMO		DBP_BATCH	1.000	1.000	IM301131	03-07-2025	KA2611028848	87089900	"4,095.00"	3799501592	04-07-2025	1.000	C03	"2,343.66"	1230530362	04-07-2025	17:48:40	FM Purchase Order	7071691351	350	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	4D	CGST & SGST Input 28%	20:49:22		0		0.000	12:36:29	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	"2,343.70"	F				
KA2611028848	0184598765	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	5130738084	03-07-2025	04:20:32	ZFMO		DBP_BATCH	1.000	1.000	IM301199	03-07-2025	KA2611028848	84212300	"4,245.00"	3799501592	04-07-2025	1.000	COUNTER 01	"2,709.54"	1230530362	04-07-2025	17:48:40	FM Purchase Order	7071691351	360	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"2,748.46"	0.00	0.00	0.00	0.00	0.00	-38.92	0.00	0.00	0.00	0.00	"2,709.54"	487.72	"3,197.26"	4C	CGST & SGST Input 18%	20:49:22		0		0.000	12:36:29	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	"2,709.59"	F				
KA2611029216	0184600638	Black Seal Gasket maker small	5130738084	03-07-2025	04:20:32	ZFMO		DBP_BATCH	1.000	1.000	IZ300293	03-07-2025	KA2611029216	32141000	170.00	3799501596	04-07-2025	1.000	E18	108.51	1230531090	04-07-2025	17:48:40	FM Purchase Order	7071691351	370	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:57:39		0		0.000	20:36:38	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	108.52	F				
KA2611028873	0184598918	OIL SEAL HUB WHEEL INNER (7490)	5130738084	03-07-2025	04:20:32	ZFMO		DBP_BATCH	2.000	2.000	MB161152	03-07-2025	KA2611028873	40169330	175.00	3799501591	04-07-2025	2.000	COUNTER01	223.41	1230530269	04-07-2025	17:48:40	FM Purchase Order	7071691351	390	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	113.31	0.00	0.00	0.00	0.00	226.62	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.41	40.22	263.63	4C	CGST & SGST Input 18%	20:47:52		0		0.000	14:04:46	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	223.40	F				
KA2611029216	0184600638	"MH034177, OIL SEAL"	5130738084	03-07-2025	04:20:32	ZFMO		DBP_BATCH	1.000	1.000	MH034177	03-07-2025	KA2611029216	40169330	720.00	3799501596	04-07-2025	1.000	A34	459.57	1230531090	04-07-2025	17:48:40	FM Purchase Order	7071691351	400	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	4C	CGST & SGST Input 18%	20:57:39		0		0.000	20:36:38	04-07-2025	Vector	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	459.59	F				
MP2621486490	0184601069	Handle & Latch KIT LH for Pro2000	1215306207	03-07-2025	13:01:26	ZACC	7071692144	RFC_XIP	1.000	1.000	IM301555	04-07-2025	MP2621486490	87089900	985.00	3799501680	09-07-2025	1.000	ACC	563.74	1230533015	09-07-2025	20:48:42	Accident Order	7071692145	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	572.53	0.00	0.00	0.00	0.00	572.53	0.00	0.00	0.00	0.00	0.00	-8.79	0.00	0.00	0.00	0.00	563.74	157.85	721.59	5D	IGST Input 28%	20:50:35	3000566594	80	03-07-2025	1.000	00:19:01	09-07-2025	Manual	0	09-07-2025	0	Safexpress Private Limited	564.15		4008248940	MC2EULRC0NA201846	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S
KA2611028962	0184599807	Front Chassis Harness	5130738302	03-07-2025	16:25:43	ZROP		ESCALATIONS	1.000	1.000	IE460301	03-07-2025	KA2611028962	85443000	"27,700.00"	3799501590	04-07-2025	1.000		"18,551.53"	1230531645	04-07-2025	17:48:40	Pro Vehicle Off Road	7071692505	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"17,934.58"	0.00	0.00	0.00	0.00	"17,934.58"	0.00	0.00	0.00	0.00	0.00	-266.46	0.00	0.00	883.41	0.00	"18,551.53"	"3,339.28"	"21,890.81"	4C	CGST & SGST Input 18%	20:46:10		0		0.000	17:49:55	04-07-2025	Manual	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	"18,551.72"			MC2CBJRC0RJ117716	99559409	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF
KA2611029201	0184600610	SPACER CUSHION SHOULDER NARROW	5130738322	03-07-2025	16:36:32	ZACC	9800412350	SPD379902	15.000	15.000	IA309040	03-07-2025	KA2611029201	87089900	85.00	3799501595	04-07-2025	15.000	L07	729.77	1230531693	04-07-2025	17:48:40	Accident Order	7071692547	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	49.41	0.00	0.00	0.00	0.00	741.15	0.00	0.00	0.00	0.00	0.00	-11.38	0.00	0.00	0.00	0.00	729.77	204.34	934.11	4D	CGST & SGST Input 28%	20:56:11	3000566677	10	03-07-2025	15.000	20:30:51	04-07-2025	Manual	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	729.68		4008293280	MC2EUHRC0NF209489	99403793	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S
KA2611029201	0184600610	SLIPPER PAD	5130738322	03-07-2025	16:36:32	ZACC	9800412350	SPD379902	2.000	2.000	IC557494	03-07-2025	KA2611029201	87089900	"2,040.00"	3799501595	04-07-2025	2.000	K32	"2,335.07"	1230531693	04-07-2025	17:48:40	Accident Order	7071692547	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"2,371.50"	0.00	0.00	0.00	0.00	0.00	-36.43	0.00	0.00	0.00	0.00	"2,335.07"	653.82	"2,988.89"	4D	CGST & SGST Input 28%	20:56:11	3000566677	20	03-07-2025	2.000	20:30:51	04-07-2025	Manual	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	"2,334.97"	F	4008293280	MC2EUHRC0NF209489	99403793	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S
KA2611029201	0184600610	BALANCER BRACKET ASSEMBLY	5130738322	03-07-2025	16:36:32	ZACC	9800412350	SPD379902	1.000	1.000	IC557490	03-07-2025	KA2611029201	87089900	"12,965.00"	3799501595	04-07-2025	1.000	G05	"7,420.16"	1230531693	04-07-2025	17:48:40	Accident Order	7071692547	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"7,535.91"	0.00	0.00	0.00	0.00	"7,535.91"	0.00	0.00	0.00	0.00	0.00	-115.75	0.00	0.00	0.00	0.00	"7,420.16"	"2,077.64"	"9,497.80"	4D	CGST & SGST Input 28%	20:56:11	3000566677	30	03-07-2025	1.000	20:30:51	04-07-2025		0	04-07-2025	0	ARC Parcel Service Pvt Ltd	"7,419.85"	F	4008293280	MC2EUHRC0NF209489	99403793	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S
KA2611029201	0184600610	ANTI DUST SEAL	5130738322	03-07-2025	16:36:32	ZACC	9800412350	SPD379902	2.000	2.000	IC349529	03-07-2025	KA2611029201	40169330	195.00	3799501595	04-07-2025	2.000	L02	248.92	1230531693	04-07-2025	17:48:40	Accident Order	7071692547	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	126.25	0.00	0.00	0.00	0.00	252.50	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.92	44.80	293.72	4C	CGST & SGST Input 18%	20:56:11	3000566677	40	03-07-2025	2.000	20:30:51	04-07-2025		0	04-07-2025	0	ARC Parcel Service Pvt Ltd	248.92	F	4008293280	MC2EUHRC0NF209489	99403793	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S
MP2621486492	0184601071	ASSY PIVOT PIN & PLATE	1215306288	03-07-2025	16:36:43	ZACC	7071692547	RFC_XIP	1.000	1.000	IC358018	04-07-2025	MP2621486492	40091100	"4,285.00"	3799501679	09-07-2025	1.000	K38	"2,735.08"	1230533018	09-07-2025	20:48:58	Accident Order	7071692548	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"2,774.36"	0.00	0.00	0.00	0.00	"2,774.36"	0.00	0.00	0.00	0.00	0.00	-39.28	0.00	0.00	0.00	0.00	"2,735.08"	492.31	"3,227.39"	5C	IGST Input 18%	20:49:54	3000566677	50	03-07-2025	1.000	00:19:08	09-07-2025	Manual	0	09-07-2025	0	Safexpress Private Limited	"2,734.69"	F	4008293280	MC2EUHRC0NF209489	99403793	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S
KA2611029130	0184600417	GASKET	5130738366	03-07-2025	17:45:53	ZROP	9800412417	SPD379902	1.000	1.000	2221492627	03-07-2025	KA2611029130	40169390	"3,375.00"	3799501588	04-07-2025	1.000	A18	"2,260.34"	1230531851	04-07-2025	17:48:40	Pro Vehicle Off Road	7071692745	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,185.17"	0.00	0.00	0.00	0.00	"2,185.17"	0.00	0.00	0.00	0.00	0.00	-32.47	0.00	0.00	107.64	0.00	"2,260.34"	406.86	"2,667.20"	4C	CGST & SGST Input 18%	17:52:14	3000566874	10	03-07-2025	1.000	19:48:46	04-07-2025	Manual	0	04-07-2025	0	ARC Parcel Service Pvt Ltd	"2,260.14"		4008334981	MC2EABRC0KH449264	91100536	Pro 2049 B HSD NAC RHD BSIV LG PRM
KA2611029548	0184606266	Kit Lining Set W/Spring(325x140 STD)	5130738562	04-07-2025	04:21:15	ZFMO		DBP_BATCH	1.000	1.000	IC332643	05-07-2025	KA2611029548	68138100	"4,695.00"	3799501618	07-07-2025	1.000	I16	"2,996.77"	1230534746		00:00:00	FM Purchase Order	7071693366	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	"2,996.77"	539.42	"3,536.19"	4C	CGST & SGST Input 18%	20:37:36		0		0.000	13:15:08		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	"2,996.81"	F				
KA2611029548	0184606266	Kit Lining Set W/Spring(410x180 STD)	5130738562	04-07-2025	04:21:15	ZFMO		DBP_BATCH	3.000	3.000	IC332646	05-07-2025	KA2611029548	68138100	"6,645.00"	3799501618	07-07-2025	3.000	L30	"12,724.32"	1230534746		00:00:00	FM Purchase Order	7071693366	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"12,907.08"	0.00	0.00	0.00	0.00	0.00	-182.76	0.00	0.00	0.00	0.00	"12,724.32"	"2,290.38"	"15,014.70"	4C	CGST & SGST Input 18%	20:37:36		0		0.000	13:15:08		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	"12,724.44"	F				
KA2611029768	0184607612	MAIN AIR SPRING ROLLING LOBE	5130738562	04-07-2025	04:21:15	ZFMO		DBP_BATCH	1.000	1.000	IC513335	05-07-2025	KA2611029768	87089900	"12,645.00"	3799501621	07-07-2025	1.000	K29	"7,237.02"	1230538947		00:00:00	FM Purchase Order	7071693366	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"7,349.91"	0.00	0.00	0.00	0.00	"7,349.91"	0.00	0.00	0.00	0.00	0.00	-112.89	0.00	0.00	0.00	0.00	"7,237.02"	"2,026.36"	"9,263.38"	4D	CGST & SGST Input 28%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	"7,236.99"	F				
KA2611029548	0184606266	AIR FILTER SET PRO 6000	5130738562	04-07-2025	04:21:15	ZFMO		DBP_BATCH	1.000	1.000	IM300700	05-07-2025	KA2611029548	48239090	"3,500.00"	3799501618	07-07-2025	1.000	L29	"2,234.01"	1230534746		00:00:00	FM Purchase Order	7071693366	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	20:37:36		0		0.000	13:15:08		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	"2,234.03"	F				
KA2611029390	0184604083	U BOLT	5130738720	04-07-2025	14:29:01	ZROP	9800412683	SPD379902	1.000	1.000	IC339580	04-07-2025	KA2611029390	87089900	"2,760.00"	3799501608	05-07-2025	1.000	KNR	"1,657.32"	1230535534	05-07-2025	17:53:54	Pro Vehicle Off Road	7071694254	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,604.25"	0.00	0.00	0.00	0.00	"1,604.25"	0.00	0.00	0.00	0.00	0.00	-25.85	0.00	0.00	78.92	0.00	"1,657.32"	464.04	"2,121.36"	4D	CGST & SGST Input 28%	18:33:37	3000567202	10	04-07-2025	1.000	19:24:11	05-07-2025	Manual	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	"1,656.96"		4008338307	MC2CBJRC0RA104878	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611029474	0184604334	HOSE RADIATOR UPPER	5130738862	04-07-2025	17:58:30	ZROP	9800412861	SPD379901	1.000	1.000	ID363713	04-07-2025	KA2611029474	40094100	"1,015.00"	3799501611	05-07-2025	1.000	D01	679.78	1230536334	05-07-2025	17:53:54	Pro Vehicle Off Road	7071694835	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	32.37	0.00	679.78	122.36	802.14	4C	CGST & SGST Input 18%	18:36:11	3000567421	10	04-07-2025	1.000	20:43:44	05-07-2025		0	05-07-2025	0	ARC Parcel Service Pvt Ltd	679.82		4008336368	MC2BAGRC0MG073354	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611029474	0184604334	RADITOR LOWER HOSE	5130738862	04-07-2025	17:58:30	ZROP	9800412861	SPD379901	1.000	1.000	ID363708	04-07-2025	KA2611029474	87089900	"1,345.00"	3799501611	05-07-2025	1.000	J27	807.64	1230536334	05-07-2025	17:53:54	Pro Vehicle Off Road	7071694835	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	781.78	0.00	0.00	0.00	0.00	781.78	0.00	0.00	0.00	0.00	0.00	-12.60	0.00	0.00	38.46	0.00	807.64	226.14	"1,033.78"	4D	CGST & SGST Input 28%	18:36:11	3000567421	20	04-07-2025	1.000	20:43:44	05-07-2025	Manual	0	05-07-2025	0	ARC Parcel Service Pvt Ltd	807.68		4008336368	MC2BAGRC0MG073354	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611029768	0184607612	OIL FILTER KIT	5130739039	05-07-2025	04:21:21	ZFMO		DBP_BATCH	1.000	1.000	2223958456	05-07-2025	KA2611029768	87089900	"2,065.00"	3799501621	07-07-2025	1.000	B05	"1,181.84"	1230538947		00:00:00	FM Purchase Order	7071695333	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	4D	CGST & SGST Input 28%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	"1,181.84"	F				
KA2611029918	0184608114	Kit Lining Set W/Spring(325x140 STD)	5130739039	05-07-2025	04:21:21	ZFMO		DBP_BATCH	1.000	1.000	IC332643	05-07-2025	KA2611029918	68138100	"4,695.00"	3799501623	07-07-2025	1.000	I16	"2,996.77"	1230539014		00:00:00	FM Purchase Order	7071695333	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	"2,996.77"	539.42	"3,536.19"	4C	CGST & SGST Input 18%	20:46:35		0		0.000	20:00:20		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	"2,996.72"	F				
KA2611029768	0184607612	SHIFTER BALL JOINT SRGSL	5130739039	05-07-2025	04:21:21	ZFMO		DBP_BATCH	1.000	1.000	ID321095	05-07-2025	KA2611029768	87089900	"1,580.00"	3799501621	07-07-2025	1.000	E44	904.27	1230538947		00:00:00	FM Purchase Order	7071695333	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	904.27	253.20	"1,157.47"	4D	CGST & SGST Input 28%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	904.26	F				
KA2611029918	0184608114	AIR FILTER SET PRO 6000	5130739039	05-07-2025	04:21:21	ZFMO		DBP_BATCH	3.000	3.000	IM300700	05-07-2025	KA2611029918	48239090	"3,500.00"	3799501623	07-07-2025	3.000	L29	"6,702.04"	1230539014		00:00:00	FM Purchase Order	7071695333	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"6,798.30"	0.00	0.00	0.00	0.00	0.00	-96.26	0.00	0.00	0.00	0.00	"6,702.04"	"1,206.36"	"7,908.40"	4C	CGST & SGST Input 18%	20:46:35		0		0.000	20:00:20		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	"6,701.92"	F				
KA2611029918	0184608114	REAR WHEEL HUB BOLT KIT HCV N/M	5130739039	05-07-2025	04:21:21	ZFMO		DBP_BATCH	3.000	3.000	IM300940	05-07-2025	KA2611029918	73181500	380.00	3799501623	07-07-2025	3.000	E11	727.64	1230539014		00:00:00	FM Purchase Order	7071695333	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	246.03	0.00	0.00	0.00	0.00	738.09	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.64	130.98	858.62	4C	CGST & SGST Input 18%	20:46:35		0		0.000	20:00:20		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	727.64	F				
KA2611029918	0184608114	Service KIT supply module (BSVI)	5130739039	05-07-2025	04:21:21	ZFMO		DBP_BATCH	2.000	2.000	IM300976	05-07-2025	KA2611029918	87089900	"6,595.00"	3799501623	07-07-2025	2.000	L06	"7,808.67"	1230539014		00:00:00	FM Purchase Order	7071695333	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"7,930.48"	0.00	0.00	0.00	0.00	0.00	-121.81	0.00	0.00	0.00	0.00	"7,808.67"	"2,186.42"	"9,995.09"	4D	CGST & SGST Input 28%	20:46:35		0		0.000	20:00:20		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	"7,808.52"	F				
KA2611029768	0184607612	Grey Seal Gasket maker small	5130739039	05-07-2025	04:21:21	ZFMO		DBP_BATCH	1.000	1.000	IZ300288	05-07-2025	KA2611029768	32141000	60.00	3799501621	07-07-2025	1.000	E18	38.30	1230538947		00:00:00	FM Purchase Order	7071695333	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	38.30	F				
KA2611029768	0184607612	Black  Seal Gasket maker big	5130739039	05-07-2025	04:21:21	ZFMO		DBP_BATCH	2.000	2.000	IZ300294	05-07-2025	KA2611029768	32141000	675.00	3799501621	07-07-2025	2.000	E18	861.68	1230538947		00:00:00	FM Purchase Order	7071695333	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	4C	CGST & SGST Input 18%	20:44:32		0		0.000	18:25:45		Vector	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	861.69	F				
KA2611029727	0184607364	KIT BEARING MAIN U/S 0.25 1CylE474&E366	5130739244	05-07-2025	16:22:15	ZACC	9800413227	SPD379902	4.000	4.000	ID370756	05-07-2025	KA2611029727	84833000	540.00	3799501619	07-07-2025	4.000	A14	"1,378.72"	1230540394	07-07-2025	20:40:27	Accident Order	7071696509	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	349.63	0.00	0.00	0.00	0.00	"1,398.52"	0.00	0.00	0.00	0.00	0.00	-19.80	0.00	0.00	0.00	0.00	"1,378.72"	248.16	"1,626.88"	4C	CGST & SGST Input 18%	20:40:42	3000567844	10	05-07-2025	4.000	17:53:54			0	06-07-2025	1	ARC Parcel Service Pvt Ltd	"1,378.81"		4008334559	MC2ERHRC0NCB01618	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611029727	0184607364	REAR COVER CAM BOX	5130739244	05-07-2025	16:22:15	ZACC	9800413227	SPD379902	1.000	1.000	ID363076	05-07-2025	KA2611029727	84099990	765.00	3799501619	07-07-2025	1.000	L05	437.83	1230540394	07-07-2025	20:40:27	Accident Order	7071696509	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	444.66	0.00	0.00	0.00	0.00	444.66	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	437.83	122.60	560.43	4D	CGST & SGST Input 28%	20:40:42	3000567844	20	05-07-2025	1.000	17:53:54		Manual	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	437.86		4008334559	MC2ERHRC0NCB01618	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611029727	0184607364	ASSEMBLY OIL STRAINER	5130739244	05-07-2025	16:22:15	ZACC	9800413227	SPD379902	1.000	1.000	ID329865	05-07-2025	KA2611029727	87089900	"1,535.00"	3799501619	07-07-2025	1.000	J15	878.52	1230540394	07-07-2025	20:40:27	Accident Order	7071696509	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	892.22	0.00	0.00	0.00	0.00	892.22	0.00	0.00	0.00	0.00	0.00	-13.70	0.00	0.00	0.00	0.00	878.52	245.98	"1,124.50"	4D	CGST & SGST Input 28%	20:40:42	3000567844	30	05-07-2025	1.000	17:53:54			0	06-07-2025	1	ARC Parcel Service Pvt Ltd	878.59		4008334559	MC2ERHRC0NCB01618	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611029821	0184607804	SYNCHRO HUB	5130739264	05-07-2025	16:48:38	ZROP	9800413268	SPD379902	1.000	1.000	ID348790	05-07-2025	KA2611029821	87089900	"2,200.00"	3799501622	07-07-2025	1.000	BOX	"1,321.05"	1230540458	07-07-2025	20:45:43	Pro Vehicle Off Road	7071696599	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	0.00	-20.61	0.00	0.00	62.91	0.00	"1,321.05"	369.90	"1,690.95"	4D	CGST & SGST Input 28%	20:45:52	3000567884	10	05-07-2025	1.000	18:56:01		Manual	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	"1,321.10"		4008334981	MC2EABRC0KH449264	91100536	Pro 2049 B HSD NAC RHD BSIV LG PRM
KA2611030049	0184610545	BALANCER BRACKET ASSEMBLY	5130739371	05-07-2025	20:55:30	ZACC	9800413430	SPD379901	1.000	1.000	IC557490	07-07-2025	KA2611030049	87089900	"12,965.00"	3799501648	08-07-2025	1.000	G05	"7,420.16"	1230541511	08-07-2025	19:15:12	Accident Order	7071697100	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"7,535.91"	0.00	0.00	0.00	0.00	"7,535.91"	0.00	0.00	0.00	0.00	0.00	-115.75	0.00	0.00	0.00	0.00	"7,420.16"	"2,077.64"	"9,497.80"	4D	CGST & SGST Input 28%	19:32:35	3000568114	10	05-07-2025	1.000	16:24:18	08-07-2025	Manual	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	"7,419.85"	F	4008334559	MC2ERHRC0NCB01618	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611030049	0184610545	SLIPPER PAD	5130739371	05-07-2025	20:55:30	ZACC	9800413430	SPD379901	2.000	2.000	IC557494	07-07-2025	KA2611030049	87089900	"2,040.00"	3799501648	08-07-2025	2.000	K32	"2,335.07"	1230541511	08-07-2025	19:15:12	Accident Order	7071697100	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"2,371.50"	0.00	0.00	0.00	0.00	0.00	-36.43	0.00	0.00	0.00	0.00	"2,335.07"	653.82	"2,988.89"	4D	CGST & SGST Input 28%	19:32:35	3000568114	20	05-07-2025	2.000	16:24:18	08-07-2025		0	08-07-2025	0	ARC Parcel Service Pvt Ltd	"2,334.97"	F	4008334559	MC2ERHRC0NCB01618	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611030049	0184610545	ANTI DUST SEAL	5130739371	05-07-2025	20:55:30	ZACC	9800413430	SPD379901	2.000	2.000	IC349529	07-07-2025	KA2611030049	40169330	195.00	3799501648	08-07-2025	2.000	L02	248.92	1230541511	08-07-2025	19:15:12	Accident Order	7071697100	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	126.25	0.00	0.00	0.00	0.00	252.50	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.92	44.80	293.72	4C	CGST & SGST Input 18%	19:32:35	3000568114	30	05-07-2025	2.000	16:24:18	08-07-2025		0	08-07-2025	0	ARC Parcel Service Pvt Ltd	248.92	F	4008334559	MC2ERHRC0NCB01618	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611030145	0184611056	CLUTCH RELEASE BEARING DIA 430	5130739757	07-07-2025	04:24:11	ZFMO		DBP_BATCH	1.000	1.000	ID629527	07-07-2025	KA2611030145	84828000	"4,345.00"	3799501650	08-07-2025	1.000	B16	"2,773.37"	1230543906	08-07-2025	19:15:12	FM Purchase Order	7071698314	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	"2,773.37"	499.20	"3,272.57"	4C	CGST & SGST Input 18%	19:35:05		0		0.000	18:24:38	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	"2,773.42"	F				
KA2611030365	0184613470	WIPER BLADE (550MM)	5130739757	07-07-2025	04:24:11	ZFMO		DBP_BATCH	2.000	2.000	IE323159	08-07-2025	KA2611030365	85124000	710.00	3799501676	09-07-2025	2.000	B23	906.36	1230544648	09-07-2025	17:26:06	FM Purchase Order	7071698314	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	906.36	163.14	"1,069.50"	4C	CGST & SGST Input 18%	20:38:43		0		0.000	13:34:28	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	906.39	F				
KA2611030145	0184611056	DP SENSOR	5130739757	07-07-2025	04:24:11	ZFMO		DBP_BATCH	1.000	1.000	IE462164	07-07-2025	KA2611030145	87089900	"2,612.00"	3799501650	08-07-2025	1.000	E25	"1,494.91"	1230543906	08-07-2025	19:15:12	FM Purchase Order	7071698314	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,518.23"	0.00	0.00	0.00	0.00	"1,518.23"	0.00	0.00	0.00	0.00	0.00	-23.32	0.00	0.00	0.00	0.00	"1,494.91"	418.58	"1,913.49"	4D	CGST & SGST Input 28%	19:35:05		0		0.000	18:24:38	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	"2,197.77"	F				
KA2611030145	0184611056	DP SENSOR	5130739757	07-07-2025	04:24:11	ZFMO		DBP_BATCH	1.000	1.000	IE462164	07-07-2025	KA2611030145	87089900	"2,612.00"	3799501650	08-07-2025	1.000	E25	"1,494.91"	1230543906	08-07-2025	19:15:12	FM Purchase Order	7071698314	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,518.23"	0.00	0.00	0.00	0.00	"1,518.23"	0.00	0.00	0.00	0.00	0.00	-23.32	0.00	0.00	0.00	0.00	"1,494.91"	418.58	"1,913.49"	4D	CGST & SGST Input 28%	19:35:05		0		0.000	18:24:38	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	"2,197.77"	F				
KA2611030145	0184611056	FRONT DOOR WINDOW GLASS RH	5130739757	07-07-2025	04:24:11	ZFMO		DBP_BATCH	2.000	2.000	MB394601	07-07-2025	KA2611030145	70071100	"2,370.00"	3799501650	08-07-2025	2.000	Acc Room	"3,025.48"	1230543906	08-07-2025	19:15:12	FM Purchase Order	7071698314	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,534.47"	0.00	0.00	0.00	0.00	"3,068.94"	0.00	0.00	0.00	0.00	0.00	-43.46	0.00	0.00	0.00	0.00	"3,025.48"	544.58	"3,570.06"	4C	CGST & SGST Input 18%	19:35:05		0		0.000	18:24:38	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	"3,025.54"	F				
KA2611030072	0184610665	SPIDER (HCV)	5130739761	07-07-2025	04:24:17	ZFMO		DBP_BATCH	1.000	1.000	IA227527	07-07-2025	KA2611030072	87089900	"2,545.00"	3799501649	08-07-2025	1.000	E32	"1,456.56"	1230543580	08-07-2025	19:15:12	FM Purchase Order	7071698316	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,479.28"	0.00	0.00	0.00	0.00	"1,479.28"	0.00	0.00	0.00	0.00	0.00	-22.72	0.00	0.00	0.00	0.00	"1,456.56"	407.84	"1,864.40"	4D	CGST & SGST Input 28%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	"1,456.57"	F				
KA2611030072	0184610665	Door latch RH BS6	5130739761	07-07-2025	04:24:17	ZFMO		DBP_BATCH	1.000	1.000	IA355265	07-07-2025	KA2611030072	83012000	510.00	3799501649	08-07-2025	1.000	C34	325.52	1230543580	08-07-2025	19:15:12	FM Purchase Order	7071698316	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	325.52	F				
KA2611030072	0184610665	OIL SEAL FRONT	5130739761	07-07-2025	04:24:17	ZFMO		DBP_BATCH	1.000	1.000	IA450014	07-07-2025	KA2611030072	40169330	610.00	3799501649	08-07-2025	1.000	COUNTER	389.36	1230543580	08-07-2025	19:15:12	FM Purchase Order	7071698316	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.36	70.08	459.44	4C	CGST & SGST Input 18%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	389.36	F				
KA2611030072	0184610665	BRAKE LINING (410X180)	5130739761	07-07-2025	04:24:17	ZFMO		DBP_BATCH	1.000	1.000	IC332212	07-07-2025	KA2611030072	68138100	"5,250.00"	3799501649	08-07-2025	1.000	L30	"3,351.02"	1230543580	08-07-2025	19:15:12	FM Purchase Order	7071698316	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,399.15"	0.00	0.00	0.00	0.00	"3,399.15"	0.00	0.00	0.00	0.00	0.00	-48.13	0.00	0.00	0.00	0.00	"3,351.02"	603.18	"3,954.20"	4C	CGST & SGST Input 18%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	"3,351.03"	F				
KA2611030286	0184611567	Kit Lining Set W/Spring(410x180 STD)	5130739761	07-07-2025	04:24:17	ZFMO		DBP_BATCH	2.000	2.000	IC332646	07-07-2025	KA2611030286	68138100	"6,645.00"	3799501647	08-07-2025	2.000	L30	"8,482.88"	1230543581	08-07-2025	19:15:12	FM Purchase Order	7071698316	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"8,604.72"	0.00	0.00	0.00	0.00	0.00	-121.84	0.00	0.00	0.00	0.00	"8,482.88"	"1,526.92"	"10,009.80"	4C	CGST & SGST Input 18%	19:30:56		0		0.000	20:22:58	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	"8,482.89"	F				
KA2611030286	0184611567	AIR FILTER SET LCV PRO SMALL N/M	5130739761	07-07-2025	04:24:17	ZFMO		DBP_BATCH	2.000	2.000	IM300893	07-07-2025	KA2611030286	48239090	"3,070.00"	3799501647	08-07-2025	2.000	L29	"3,919.09"	1230543581	08-07-2025	19:15:12	FM Purchase Order	7071698316	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	19:30:56		0		0.000	20:22:58	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	"3,919.10"	F				
KA2611030286	0184611567	Service KIT supply module (BSVI)  E494	5130739761	07-07-2025	04:24:17	ZFMO		DBP_BATCH	3.000	3.000	IM301131	07-07-2025	KA2611030286	87089900	"4,095.00"	3799501647	08-07-2025	3.000	C03	"7,030.98"	1230543581	08-07-2025	19:15:12	FM Purchase Order	7071698316	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"7,140.66"	0.00	0.00	0.00	0.00	0.00	-109.68	0.00	0.00	0.00	0.00	"7,030.98"	"1,968.68"	"8,999.66"	4D	CGST & SGST Input 28%	19:30:56		0		0.000	20:22:58	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	"7,030.99"	F				
KA2611030286	0184611567	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	5130739761	07-07-2025	04:24:17	ZFMO		DBP_BATCH	2.000	2.000	IM301198	07-07-2025	KA2611030286	84212300	"4,095.00"	3799501647	08-07-2025	2.000	COUNTER 01	"5,227.59"	1230543581	08-07-2025	19:15:12	FM Purchase Order	7071698316	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	"5,227.59"	940.96	"6,168.55"	4C	CGST & SGST Input 18%	19:30:56		0		0.000	20:22:58	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	"5,227.59"	F				
KA2611030072	0184610665	Black  Seal Gasket maker big	5130739761	07-07-2025	04:24:17	ZFMO		DBP_BATCH	3.000	3.000	IZ300294	07-07-2025	KA2611030072	32141000	675.00	3799501649	08-07-2025	3.000	E18	"1,292.52"	1230543580	08-07-2025	19:15:12	FM Purchase Order	7071698316	330	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	19:34:09		0		0.000	16:57:55	08-07-2025	Vector	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	"1,292.53"	F				
KA2611030184	0184611269	WIRING HARNESS CABIN	5130739948	07-07-2025	16:17:38	ZACC	9800413756	SPD379902	1.000	1.000	IE451185	07-07-2025	KA2611030184	85443000	"45,975.00"	3799501645	08-07-2025	1.000		"29,345.36"	1230544518	08-07-2025	19:15:12	Accident Order	7071699418	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"29,766.86"	0.00	0.00	0.00	0.00	"29,766.86"	0.00	0.00	0.00	0.00	0.00	-421.50	0.00	0.00	0.00	0.00	"29,345.36"	"5,282.16"	"34,627.52"	4C	CGST & SGST Input 18%	19:29:09	3000568484	10	07-07-2025	1.000	19:08:38	08-07-2025		0	08-07-2025	0	ARC Parcel Service Pvt Ltd	"29,345.84"		4008334559	MC2ERHRC0NCB01618	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611030184	0184611269	PIGTAIL HARNESS FOR FAN	5130739948	07-07-2025	16:17:38	ZACC	9800413756	SPD379902	1.000	1.000	IE332368	07-07-2025	KA2611030184	85443000	940.00	3799501645	08-07-2025	1.000	G23	599.99	1230544518	08-07-2025	19:15:12	Accident Order	7071699418	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	599.99	108.00	707.99	4C	CGST & SGST Input 18%	19:29:09	3000568484	20	07-07-2025	1.000	19:08:38	08-07-2025	Manual	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	600.00	F	4008334559	MC2ERHRC0NCB01618	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611030324	0184611637	BRAKE DRUM 410X180	5130740010	07-07-2025	18:04:22	ZROP	9800413887	SPD379902	1.000	1.000	IC512233	07-07-2025	KA2611030324	87087000	"18,135.00"	3799501646	08-07-2025	1.000		"10,889.66"	1230544993	08-07-2025	19:15:12	Pro Vehicle Off Road	7071699813	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"10,540.97"	0.00	0.00	0.00	0.00	"10,540.97"	0.00	0.00	0.00	0.00	0.00	-169.87	0.00	0.00	518.56	0.00	"10,889.66"	"3,049.10"	"13,938.76"	4D	CGST & SGST Input 28%	19:30:09	3000568628	10	07-07-2025	1.000	20:41:43	08-07-2025	Manual	0	08-07-2025	0	ARC Parcel Service Pvt Ltd	"10,889.90"		4008349763	MC2EABRC0NHB18671	91102379	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY
KA2611030410	0184614124	OIL SEAL-SMD	5130740218	08-07-2025	04:22:19	ZFMO		DBP_BATCH	1.000	1.000	IA200792	08-07-2025	KA2611030410	40169330	"1,960.00"	3799501678	09-07-2025	1.000	E28	"1,251.05"	1230547437	09-07-2025	17:26:06	FM Purchase Order	7071700387	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.18	"1,476.23"	4C	CGST & SGST Input 18%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,251.04"	F				
KA2611030410	0184614124	INLET VALVE	5130740218	08-07-2025	04:22:19	ZFMO		DBP_BATCH	8.000	8.000	ID309797	08-07-2025	KA2611030410	84099111	430.00	3799501678	09-07-2025	8.000	B02	"1,968.81"	1230547437	09-07-2025	17:26:06	FM Purchase Order	7071700387	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	249.94	0.00	0.00	0.00	0.00	"1,999.52"	0.00	0.00	0.00	0.00	0.00	-30.71	0.00	0.00	0.00	0.00	"1,968.81"	551.26	"2,520.07"	4D	CGST & SGST Input 28%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,968.78"	F				
KA2611030410	0184614124	PRIMARY ELEMENT	5130740218	08-07-2025	04:22:19	ZFMO		DBP_BATCH	1.000	1.000	ID332218	08-07-2025	KA2611030410	48239090	"2,395.00"	3799501678	09-07-2025	1.000	L29	"1,528.70"	1230547437	09-07-2025	17:26:06	FM Purchase Order	7071700387	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,528.69"	F				
KA2611030410	0184614124	ADBLUE INLET CONNECTOR KIT	5130740218	08-07-2025	04:22:19	ZFMO		DBP_BATCH	2.000	2.000	ID334327	08-07-2025	KA2611030410	84139190	"1,755.00"	3799501678	09-07-2025	2.000	L03	"2,240.40"	1230547437	09-07-2025	17:26:06	FM Purchase Order	7071700387	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"2,272.58"	0.00	0.00	0.00	0.00	0.00	-32.18	0.00	0.00	0.00	0.00	"2,240.40"	403.28	"2,643.68"	4C	CGST & SGST Input 18%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"2,240.39"	F				
KA2611030355	0184613439	SET BEARING CONNECTING ROD STD	5130740218	08-07-2025	04:22:19	ZFMO		DBP_BATCH	1.000	1.000	ID343448	08-07-2025	KA2611030355	84833000	"1,830.00"	3799501677	09-07-2025	1.000	A13	"1,168.07"	1230547461	09-07-2025	17:26:06	FM Purchase Order	7071700387	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,184.85"	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	"1,168.07"	210.26	"1,378.33"	4C	CGST & SGST Input 18%	20:40:37		0		0.000	13:22:37	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,168.08"	F				
KA2611030410	0184614124	"O-RING, INJECTOR"	5130740218	08-07-2025	04:22:19	ZFMO		DBP_BATCH	3.000	3.000	ID353246	08-07-2025	KA2611030410	85381090	885.00	3799501678	09-07-2025	3.000	L02	"1,694.66"	1230547437	09-07-2025	17:26:06	FM Purchase Order	7071700387	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	573.00	0.00	0.00	0.00	0.00	"1,719.00"	0.00	0.00	0.00	0.00	0.00	-24.34	0.00	0.00	0.00	0.00	"1,694.66"	305.04	"1,999.70"	4C	CGST & SGST Input 18%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,694.65"	F				
KA2611030410	0184614124	SERVICE KIT OIL FILTER & O RING	5130740218	08-07-2025	04:22:19	ZFMO		DBP_BATCH	2.000	2.000	ID376839	08-07-2025	KA2611030410	70091010	"1,220.00"	3799501678	09-07-2025	2.000	COUNTER 4	"1,557.43"	1230547437	09-07-2025	17:26:06	FM Purchase Order	7071700387	370	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	4C	CGST & SGST Input 18%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,557.42"	F				
KA2611030410	0184614124	FILTER INSERT	5130740218	08-07-2025	04:22:19	ZFMO		DBP_BATCH	1.000	1.000	ID377754	08-07-2025	KA2611030410	84212900	730.00	3799501678	09-07-2025	1.000	L05	465.95	1230547437	09-07-2025	17:26:06	FM Purchase Order	7071700387	380	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	465.95	F				
KA2611030410	0184614124	COOLANTTEMPERATURE SENSOR	5130740218	08-07-2025	04:22:19	ZFMO		DBP_BATCH	1.000	1.000	IE302356	08-07-2025	KA2611030410	90318000	460.00	3799501678	09-07-2025	1.000	E25	293.61	1230547437	09-07-2025	17:26:06	FM Purchase Order	7071700387	390	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	293.61	52.84	346.45	4C	CGST & SGST Input 18%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	293.61	F				
KA2611030410	0184614124	Urea level sensor Filter	5130740218	08-07-2025	04:22:19	ZFMO		DBP_BATCH	2.000	2.000	IE332174	08-07-2025	KA2611030410	87089900	850.00	3799501678	09-07-2025	2.000	L20	972.94	1230547437	09-07-2025	17:26:06	FM Purchase Order	7071700387	400	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	972.94	272.42	"1,245.36"	4D	CGST & SGST Input 28%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	972.93	F				
KA2611030410	0184614124	"IE450553,VEHICLE SPEED SENSOR"	5130740218	08-07-2025	04:22:19	ZFMO		DBP_BATCH	1.000	1.000	IE450553	08-07-2025	KA2611030410	90292020	830.00	3799501678	09-07-2025	1.000	E25	529.78	1230547437	09-07-2025	17:26:06	FM Purchase Order	7071700387	410	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	529.78	F				
KA2611030355	0184613439	AIR FILTER SET LCV PRO SMALL N/M	5130740218	08-07-2025	04:22:19	ZFMO		DBP_BATCH	1.000	1.000	IM300893	08-07-2025	KA2611030355	48239090	"3,070.00"	3799501677	09-07-2025	1.000	L29	"1,959.54"	1230547461	09-07-2025	17:26:06	FM Purchase Order	7071700387	420	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	20:40:37		0		0.000	13:22:37	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,959.57"	F				
KA2611030355	0184613439	Service KIT supply module (BSVI)  E494	5130740218	08-07-2025	04:22:19	ZFMO		DBP_BATCH	1.000	1.000	IM301131	08-07-2025	KA2611030355	87089900	"4,095.00"	3799501677	09-07-2025	1.000	C03	"2,343.66"	1230547461	09-07-2025	17:26:06	FM Purchase Order	7071700387	430	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	4D	CGST & SGST Input 28%	20:40:37		0		0.000	13:22:37	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"2,343.68"	F				
KA2611030355	0184613439	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	5130740218	08-07-2025	04:22:19	ZFMO		DBP_BATCH	4.000	4.000	IM301199	08-07-2025	KA2611030355	84212300	"4,245.00"	3799501677	09-07-2025	4.000	COUNTER 01	"10,838.17"	1230547461	09-07-2025	17:26:06	FM Purchase Order	7071700387	440	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"10,993.84"	0.00	0.00	0.00	0.00	0.00	-155.67	0.00	0.00	0.00	0.00	"10,838.17"	"1,950.88"	"12,789.05"	4C	CGST & SGST Input 18%	20:40:37		0		0.000	13:22:37	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"10,838.27"	F				
KA2611030410	0184614124	Black Seal Gasket maker small	5130740218	08-07-2025	04:22:19	ZFMO		DBP_BATCH	2.000	2.000	IZ300293	08-07-2025	KA2611030410	32141000	170.00	3799501678	09-07-2025	2.000	E18	217.02	1230547437	09-07-2025	17:26:06	FM Purchase Order	7071700387	450	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	4C	CGST & SGST Input 18%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	217.02	F				
KA2611030410	0184614124	Black  Seal Gasket maker big	5130740218	08-07-2025	04:22:19	ZFMO		DBP_BATCH	1.000	1.000	IZ300294	08-07-2025	KA2611030410	32141000	675.00	3799501678	09-07-2025	1.000	E18	430.84	1230547437	09-07-2025	17:26:06	FM Purchase Order	7071700387	460	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	430.84	F				
KA2611030410	0184614124	PIN SPRING (4X10)	5130740218	08-07-2025	04:22:19	ZFMO		DBP_BATCH	30.000	30.000	MH012041	08-07-2025	KA2611030410	73209020	10.00	3799501678	09-07-2025	30.000	A15	191.35	1230547437	09-07-2025	17:26:06	FM Purchase Order	7071700387	470	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	191.49	F				
KA2611030410	0184614124	CLIP ENGINE BREATHER (D=49)	5130740218	08-07-2025	04:22:19	ZFMO		DBP_BATCH	10.000	10.000	MH021352	08-07-2025	KA2611030410	73269099	115.00	3799501678	09-07-2025	10.000	C18	734.06	1230547437	09-07-2025	17:26:06	FM Purchase Order	7071700387	480	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	74.46	0.00	0.00	0.00	0.00	744.60	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	734.06	132.14	866.20	4C	CGST & SGST Input 18%	20:46:15		0		0.000	16:13:47	09-07-2025	Vector	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	734.04	F				
KA2611030728	0184617486	"MH034177, OIL SEAL"	5130740218	08-07-2025	04:22:19	ZFMO		DBP_BATCH	1.000	1.000	MH034177	09-07-2025	KA2611030728	40169330	720.00	3799501687	10-07-2025	1.000	A34	459.57	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071700387	490	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	459.57	F				
KA2611030518	0184614711	ALTERNATOR 110 A 12V WITH VP 2-PORT	5130740446	08-07-2025	16:27:48	ZACC	9800414226	SPD379902	1.000	1.000	IE450087	08-07-2025	KA2611030518	85115000	"18,730.00"	3799501668	09-07-2025	1.000	L24	"10,719.59"	1230548598	09-07-2025	17:26:06	Accident Order	7071701695	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"10,886.81"	0.00	0.00	0.00	0.00	"10,886.81"	0.00	0.00	0.00	0.00	0.00	-167.22	0.00	0.00	0.00	0.00	"10,719.59"	"3,001.48"	"13,721.07"	4D	CGST & SGST Input 28%	17:34:34	3000569080	10	08-07-2025	1.000	18:57:51	09-07-2025		0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"10,719.66"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611030518	0184614711	KIT SET VALVE SEAT ONE CYL (FINISHED)	5130740446	08-07-2025	16:27:48	ZACC	9800414226	SPD379902	5.000	5.000	ID368459	08-07-2025	KA2611030518	87089900	960.00	3799501668	09-07-2025	5.000	A15	"2,747.15"	1230548598	09-07-2025	17:26:06	Accident Order	7071701695	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	558.00	0.00	0.00	0.00	0.00	"2,790.00"	0.00	0.00	0.00	0.00	0.00	-42.85	0.00	0.00	0.00	0.00	"2,747.15"	769.20	"3,516.35"	4D	CGST & SGST Input 28%	17:34:34	3000569080	20	08-07-2025	5.000	18:57:51	09-07-2025		0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"2,747.17"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611030518	0184614711	PISTON ASSY(E494 4VALVE BS VI)	5130740446	08-07-2025	16:27:48	ZACC	9800414226	SPD379902	4.000	4.000	ID356235	08-07-2025	KA2611030518	84099941	"4,480.00"	3799501668	09-07-2025	4.000	A13	"10,256.01"	1230548598	09-07-2025	17:26:06	Accident Order	7071701695	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,604.00"	0.00	0.00	0.00	0.00	"10,416.00"	0.00	0.00	0.00	0.00	0.00	-159.99	0.00	0.00	0.00	0.00	"10,256.01"	"2,871.68"	"13,127.69"	4D	CGST & SGST Input 28%	17:34:34	3000569080	30	08-07-2025	4.000	18:57:51	09-07-2025	Manual	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"10,256.08"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611030518	0184614711	"GUIDE,VALVE,E494 BSVI (FINISHED)"	5130740446	08-07-2025	16:27:48	ZACC	9800414226	SPD379902	9.000	9.000	ID369871	08-07-2025	KA2611030518	87089900	135.00	3799501668	09-07-2025	9.000	A15	695.38	1230548598	09-07-2025	17:26:06	Accident Order	7071701695	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	78.47	0.00	0.00	0.00	0.00	706.23	0.00	0.00	0.00	0.00	0.00	-10.85	0.00	0.00	0.00	0.00	695.38	194.70	890.08	4D	CGST & SGST Input 28%	17:34:34	3000569080	40	08-07-2025	9.000	18:57:51	09-07-2025		0	09-07-2025	0	ARC Parcel Service Pvt Ltd	695.37		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611030548	0184614814	KIT MAIN BEARING STD 1 Cyl E494 BSVI	5130740446	08-07-2025	16:27:48	ZACC	9800414226	SPD379902	5.000	5.000	IM301260	08-07-2025	KA2611030548	84833000	275.00	3799501675	09-07-2025	5.000	A15	877.64	1230548599	09-07-2025	17:26:06	Accident Order	7071701695	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	178.05	0.00	0.00	0.00	0.00	890.25	0.00	0.00	0.00	0.00	0.00	-12.61	0.00	0.00	0.00	0.00	877.64	157.98	"1,035.62"	4C	CGST & SGST Input 18%	20:08:21	3000569080	50	08-07-2025	5.000	19:12:16	09-07-2025		0	09-07-2025	0	ARC Parcel Service Pvt Ltd	877.60		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611030518	0184614711	CRANK CASE ASSY	5130740446	08-07-2025	16:27:48	ZACC	9800414226	SPD379902	1.000	1.000	ID357621	08-07-2025	KA2611030518	87089900	"55,360.00"	3799501668	09-07-2025	1.000	FLOOR	"31,683.75"	1230548598	09-07-2025	17:26:06	Accident Order	7071701695	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"32,178.00"	0.00	0.00	0.00	0.00	"32,178.00"	0.00	0.00	0.00	0.00	0.00	-494.25	0.00	0.00	0.00	0.00	"31,683.75"	"8,871.46"	"40,555.21"	4D	CGST & SGST Input 28%	17:34:34	3000569080	60	08-07-2025	1.000	18:57:51	09-07-2025		0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"31,683.96"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611030518	0184614711	"PIPE ASSY, COOLANT INE494, PLATFORM"	5130740446	08-07-2025	16:27:48	ZACC	9800414226	SPD379902	1.000	1.000	ID360422	08-07-2025	KA2611030518	87089900	"2,600.00"	3799501668	09-07-2025	1.000	J14	"1,488.04"	1230548598	09-07-2025	17:26:06	Accident Order	7071701695	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,511.25"	0.00	0.00	0.00	0.00	"1,511.25"	0.00	0.00	0.00	0.00	0.00	-23.21	0.00	0.00	0.00	0.00	"1,488.04"	416.66	"1,904.70"	4D	CGST & SGST Input 28%	17:34:34	3000569080	70	08-07-2025	1.000	18:57:51	09-07-2025		0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,488.05"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611030518	0184614711	DAMPER PULLEY	5130740446	08-07-2025	16:27:48	ZACC	9800414226	SPD379902	1.000	1.000	ID365831	08-07-2025	KA2611030518	87089900	"4,840.00"	3799501668	09-07-2025	1.000	A03	"2,770.04"	1230548598	09-07-2025	17:26:06	Accident Order	7071701695	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,813.25"	0.00	0.00	0.00	0.00	"2,813.25"	0.00	0.00	0.00	0.00	0.00	-43.21	0.00	0.00	0.00	0.00	"2,770.04"	775.62	"3,545.66"	4D	CGST & SGST Input 28%	17:34:34	3000569080	80	08-07-2025	1.000	18:57:51	09-07-2025		0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"2,770.06"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611030548	0184614814	KIT GASKET -E494 O/H COMPLETE	5130740446	08-07-2025	16:27:48	ZACC	9800414226	SPD379902	1.000	1.000	ID366745	08-07-2025	KA2611030548	84841090	"7,975.00"	3799501675	09-07-2025	1.000	A18	"5,090.36"	1230548599	09-07-2025	17:26:06	Accident Order	7071701695	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,163.47"	0.00	0.00	0.00	0.00	"5,163.47"	0.00	0.00	0.00	0.00	0.00	-73.11	0.00	0.00	0.00	0.00	"5,090.36"	916.26	"6,006.62"	4C	CGST & SGST Input 18%	20:08:21	3000569080	90	08-07-2025	1.000	19:12:16	09-07-2025		0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"5,090.16"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611030518	0184614711	RADIATOR UPPER HOSE	5130740446	08-07-2025	16:27:48	ZACC	9800414226	SPD379902	1.000	1.000	ID369829	08-07-2025	KA2611030518	40091100	645.00	3799501668	09-07-2025	1.000	J26	411.70	1230548598	09-07-2025	17:26:06	Accident Order	7071701695	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	411.70	74.10	485.80	4C	CGST & SGST Input 18%	17:34:34	3000569080	100	08-07-2025	1.000	18:57:51	09-07-2025		0	09-07-2025	0	ARC Parcel Service Pvt Ltd	411.70	F	4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611030518	0184614711	ESWP E694 WP GASKET	5130740446	08-07-2025	16:27:48	ZACC	9800414226	SPD379902	1.000	1.000	ID360149	08-07-2025	KA2611030518	87089900	"1,130.00"	3799501668	09-07-2025	1.000	A20	646.72	1230548598	09-07-2025	17:26:06	Accident Order	7071701695	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	656.81	0.00	0.00	0.00	0.00	656.81	0.00	0.00	0.00	0.00	0.00	-10.09	0.00	0.00	0.00	0.00	646.72	181.08	827.80	4D	CGST & SGST Input 28%	17:34:34	3000569080	110	08-07-2025	1.000	18:57:51	09-07-2025		0	09-07-2025	0	ARC Parcel Service Pvt Ltd	646.72		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611030518	0184614711	SWITCH_PT0_24V	5130740446	08-07-2025	16:27:48	ZACC	9800414226	SPD379902	1.000	1.000	IE302726	08-07-2025	KA2611030518	85365090	"1,180.00"	3799501668	09-07-2025	1.000	E16	753.18	1230548598	09-07-2025	17:26:06	Accident Order	7071701695	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	764.00	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	753.18	135.58	888.76	4C	CGST & SGST Input 18%	17:34:34	3000569080	120	08-07-2025	1.000	18:57:51	09-07-2025		0	09-07-2025	0	ARC Parcel Service Pvt Ltd	753.18		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611030518	0184614711	BALANCER BRACKET ASSEMBLY	5130740446	08-07-2025	16:27:48	ZACC	9800414226	SPD379902	1.000	1.000	IC557490	08-07-2025	KA2611030518	87089900	"12,965.00"	3799501668	09-07-2025	1.000	G05	"7,420.16"	1230548598	09-07-2025	17:26:06	Accident Order	7071701695	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"7,535.91"	0.00	0.00	0.00	0.00	"7,535.91"	0.00	0.00	0.00	0.00	0.00	-115.75	0.00	0.00	0.00	0.00	"7,420.16"	"2,077.64"	"9,497.80"	4D	CGST & SGST Input 28%	17:34:34	3000569080	130	08-07-2025	1.000	18:57:51	09-07-2025		0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"7,420.21"	F	4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611030518	0184614711	SLIPPER PAD	5130740446	08-07-2025	16:27:48	ZACC	9800414226	SPD379902	2.000	2.000	IC557494	08-07-2025	KA2611030518	87089900	"2,040.00"	3799501668	09-07-2025	2.000	K32	"2,335.07"	1230548598	09-07-2025	17:26:06	Accident Order	7071701695	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"2,371.50"	0.00	0.00	0.00	0.00	0.00	-36.43	0.00	0.00	0.00	0.00	"2,335.07"	653.82	"2,988.89"	4D	CGST & SGST Input 28%	17:34:34	3000569080	140	08-07-2025	2.000	18:57:51	09-07-2025		0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"2,335.09"	F	4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611030518	0184614711	ANTI DUST SEAL	5130740446	08-07-2025	16:27:48	ZACC	9800414226	SPD379902	2.000	2.000	IC349529	08-07-2025	KA2611030518	40169330	195.00	3799501668	09-07-2025	2.000	L02	248.92	1230548598	09-07-2025	17:26:06	Accident Order	7071701695	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	126.25	0.00	0.00	0.00	0.00	252.50	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.92	44.80	293.72	4C	CGST & SGST Input 18%	17:34:34	3000569080	150	08-07-2025	2.000	18:57:51	09-07-2025		0	09-07-2025	0	ARC Parcel Service Pvt Ltd	248.93	F	4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611030728	0184617486	M14X1.5X40 BOLT FLANGE	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	6.000	6.000	IA302148	09-07-2025	KA2611030728	73181500	255.00	3799501687	10-07-2025	6.000	E11	976.57	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071702516	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	165.10	0.00	0.00	0.00	0.00	990.60	0.00	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	976.57	175.78	"1,152.35"	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	976.58	F				
KA2611030728	0184617486	OIL SEAL HUB REAR OUTER	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	1.000	1.000	IA340286	09-07-2025	KA2611030728	40169330	815.00	3799501687	10-07-2025	1.000	COUNTER 07	520.21	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071702516	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	520.21	F				
KA2611030728	0184617486	OIL SEAL REAR INNER	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	1.000	1.000	IA450015	09-07-2025	KA2611030728	87089900	675.00	3799501687	10-07-2025	1.000	COUNTER	386.31	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071702516	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	392.34	0.00	0.00	0.00	0.00	392.34	0.00	0.00	0.00	0.00	0.00	-6.03	0.00	0.00	0.00	0.00	386.31	108.16	494.47	4D	CGST & SGST Input 28%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	386.31	F				
KA2611030978	0184620671	GEAR BOX SNAP RING KIT	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	1.000	1.000	IB999724	10-07-2025	KA2611030978	87089900	"1,045.00"	3799501689	11-07-2025	1.000	A37	598.08	1230551599	11-07-2025	14:41:00	FM Purchase Order	7071702516	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	4D	CGST & SGST Input 28%	14:41:21		0		0.000	13:48:52	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	598.08	F				
KA2611030978	0184620671	Kit Lining Set W/Spring(410x180 STD)	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	5.000	5.000	IC332646	10-07-2025	KA2611030978	68138100	"6,645.00"	3799501689	11-07-2025	5.000	L30	"21,207.19"	1230551599	11-07-2025	14:41:00	FM Purchase Order	7071702516	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"21,511.80"	0.00	0.00	0.00	0.00	0.00	-304.61	0.00	0.00	0.00	0.00	"21,207.19"	"3,817.30"	"25,024.49"	4C	CGST & SGST Input 18%	14:41:21		0		0.000	13:48:52	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	"21,207.10"	F				
KA2611030728	0184617486	BEARING SLEEVE 4TH GEAR (11.12)	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	1.000	1.000	ID206291	09-07-2025	KA2611030728	87082900	775.00	3799501687	10-07-2025	1.000	A33	443.55	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071702516	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	450.47	0.00	0.00	0.00	0.00	450.47	0.00	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	443.55	124.20	567.75	4D	CGST & SGST Input 28%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	443.55	F				
KA2611030728	0184617486	GASKET EGR MIXER	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	1.000	1.000	ID310331	09-07-2025	KA2611030728	84841090	100.00	3799501687	10-07-2025	1.000	A20	63.83	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071702516	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	64.75	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.83	11.48	75.31	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	63.83	F				
KA2611030728	0184617486	"CUSHION RUBBER, FR ENGINE MTG. RH"	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	2.000	2.000	ID313399	09-07-2025	KA2611030728	87089900	"1,150.00"	3799501687	10-07-2025	2.000	A24	"1,316.35"	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071702516	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	668.44	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	"1,316.35"	368.58	"1,684.93"	4D	CGST & SGST Input 28%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"1,316.34"	F				
KA2611030728	0184617486	"CUSHION RUBBER, FR ENGINE MTG. LH"	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	2.000	2.000	ID313400	09-07-2025	KA2611030728	87089900	"1,150.00"	3799501687	10-07-2025	2.000	A24	"1,316.35"	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071702516	330	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	668.44	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	"1,316.35"	368.58	"1,684.93"	4D	CGST & SGST Input 28%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"1,316.34"	F				
KA2611030728	0184617486	SHIFTER BALL JOINT SRGSL	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	1.000	1.000	ID321095	09-07-2025	KA2611030728	87089900	"1,580.00"	3799501687	10-07-2025	1.000	E44	904.27	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071702516	340	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	904.27	253.20	"1,157.47"	4D	CGST & SGST Input 28%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	904.26	F				
KA2611030728	0184617486	SERVICE KIT FOR BUSHING	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	1.000	1.000	ID321096	09-07-2025	KA2611030728	87089900	"1,245.00"	3799501687	10-07-2025	1.000	E44	712.54	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071702516	350	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	712.54	199.52	912.06	4D	CGST & SGST Input 28%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	712.54	F				
KA2611030728	0184617486	CLAMP HOSE INTERCOOLER OUT	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	2.000	2.000	ID321380	09-07-2025	KA2611030728	73269099	295.00	3799501687	10-07-2025	2.000	C18	376.59	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071702516	360	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	191.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	376.59	67.78	444.37	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	376.59	F				
KA2611030728	0184617486	MAIN FILTER KIT	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	3.000	3.000	ID334315	09-07-2025	KA2611030728	84212300	"1,780.00"	3799501687	10-07-2025	3.000	C03	"3,408.45"	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071702516	370	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"3,408.48"	F				
KA2611030728	0184617486	ADBLUE INLET CONNECTOR KIT	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	3.000	3.000	ID334327	09-07-2025	KA2611030728	84139190	"1,755.00"	3799501687	10-07-2025	3.000	L03	"3,360.60"	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071702516	380	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"3,408.87"	0.00	0.00	0.00	0.00	0.00	-48.27	0.00	0.00	0.00	0.00	"3,360.60"	604.90	"3,965.50"	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"3,360.61"	F				
KA2611030728	0184617486	MAIN FILTER SPIN-ON  EICHER	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	1.000	1.000	ID346437	09-07-2025	KA2611030728	84212900	"1,545.00"	3799501687	10-07-2025	1.000	B02	986.16	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071702516	390	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"1,000.32"	0.00	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	986.16	177.50	"1,163.66"	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	986.16	F				
KA2611030728	0184617486	"PRIMARY FILTER SPIN-ON, EICHER"	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	1.000	1.000	ID346438	09-07-2025	KA2611030728	84212900	"1,245.00"	3799501687	10-07-2025	1.000	B02	794.67	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071702516	400	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	806.08	0.00	0.00	0.00	0.00	806.08	0.00	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	794.67	143.04	937.71	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	794.68	F				
KA2611030728	0184617486	HEATING PIPE	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	1.000	1.000	ID350412	09-07-2025	KA2611030728	39173100	725.00	3799501687	10-07-2025	1.000	J15	462.76	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071702516	410	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.76	83.30	546.06	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	462.76	F				
KA2611030728	0184617486	GASKET GRAPHITE 9-5 INCH	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	2.000	2.000	ID358352	09-07-2025	KA2611030728	87089900	740.00	3799501687	10-07-2025	2.000	F01	847.05	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071702516	430	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	847.05	237.18	"1,084.23"	4D	CGST & SGST Input 28%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	847.04	F				
KA2611030728	0184617486	FILTER ELEMENT WITH O-RING MAIN FILTER	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	1.000	1.000	ID362270	09-07-2025	KA2611030728	84212300	"1,635.00"	3799501687	10-07-2025	1.000	C03	"1,043.60"	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071702516	440	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"1,043.60"	F				
KA2611030728	0184617486	FILTER ELEMENT WITH O-RING PRE FILTER	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	1.000	1.000	ID362276	09-07-2025	KA2611030728	84212300	"1,425.00"	3799501687	10-07-2025	1.000	C04	909.57	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071702516	450	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	909.57	F				
KA2611030728	0184617486	ASSY DAT TUBE	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	1.000	1.000	ID364330	09-07-2025	KA2611030728	40091100	"3,835.00"	3799501687	10-07-2025	1.000	L07	"2,447.84"	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071702516	460	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,483.00"	0.00	0.00	0.00	0.00	"2,483.00"	0.00	0.00	0.00	0.00	0.00	-35.16	0.00	0.00	0.00	0.00	"2,447.84"	440.62	"2,888.46"	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"2,447.84"	F				
KA2611030728	0184617486	HEATING LINE ASSLY	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	1.000	1.000	ID365960	09-07-2025	KA2611030728	39173100	"8,920.00"	3799501687	10-07-2025	1.000	E41	"5,693.54"	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071702516	470	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,775.32"	0.00	0.00	0.00	0.00	"5,775.32"	0.00	0.00	0.00	0.00	0.00	-81.78	0.00	0.00	0.00	0.00	"5,693.54"	"1,024.84"	"6,718.38"	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"5,693.56"	F				
KA2611030728	0184617486	FILTER SPIN ON	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	1.000	1.000	ID370657	09-07-2025	KA2611030728	90328990	"1,435.00"	3799501687	10-07-2025	1.000	L05	915.94	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071702516	480	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	915.94	F				
KA2611030728	0184617486	SERVICE KIT OIL FILTER & O RING	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	1.000	1.000	ID376839	09-07-2025	KA2611030728	70091010	"1,220.00"	3799501687	10-07-2025	1.000	COUNTER 4	778.72	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071702516	500	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	778.72	F				
KA2611030728	0184617486	FILTER INSERT	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	1.000	1.000	ID377754	09-07-2025	KA2611030728	84212900	730.00	3799501687	10-07-2025	1.000	L05	465.95	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071702516	510	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	465.95	F				
KA2611030728	0184617486	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	2.000	2.000	ID379580	09-07-2025	KA2611030728	40169330	570.00	3799501687	10-07-2025	2.000	A34	727.65	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071702516	520	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	727.65	F				
KA2611030728	0184617486	KIT ASSY FRONT PIPE AND MOUNTING BKT	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	2.000	2.000	ID629325	09-07-2025	KA2611030728	87089900	"16,170.00"	3799501687	10-07-2025	2.000	K26	"18,508.89"	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071702516	530	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"18,797.62"	0.00	0.00	0.00	0.00	0.00	-288.73	0.00	0.00	0.00	0.00	"18,508.89"	"5,182.48"	"23,691.37"	4D	CGST & SGST Input 28%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"18,509.03"	F				
KA2611030728	0184617486	BATTERY CUT OFF SW	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	1.000	1.000	IE330009	09-07-2025	KA2611030728	85365090	"1,340.00"	3799501687	10-07-2025	1.000	D21	855.30	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071702516	540	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.96	"1,009.26"	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	855.30	F				
KA2611030728	0184617486	Urea level sensor Filter	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	2.000	2.000	IE332174	09-07-2025	KA2611030728	87089900	850.00	3799501687	10-07-2025	2.000	L20	972.94	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071702516	550	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	972.94	272.42	"1,245.36"	4D	CGST & SGST Input 28%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	972.94	F				
KA2611030728	0184617486	SWITCH ASSY BACK UP LAMP - HCV	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	1.000	1.000	IF000427	09-07-2025	KA2611030728	85365090	570.00	3799501687	10-07-2025	1.000	E16	363.82	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071702516	560	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	363.82	F				
KA2611030978	0184620671	AIR FILTER SET PRO 6000	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	2.000	2.000	IM300700	10-07-2025	KA2611030978	48239090	"3,500.00"	3799501689	11-07-2025	2.000	L29	"4,468.02"	1230551599	11-07-2025	14:41:00	FM Purchase Order	7071702516	570	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	0.00	-64.18	0.00	0.00	0.00	0.00	"4,468.02"	804.24	"5,272.26"	4C	CGST & SGST Input 18%	14:41:21		0		0.000	13:48:52	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	"4,468.01"	F				
KA2611030978	0184620671	REAR WHEEL HUB BOLT KIT HCV N/M	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	1.000	1.000	IM300940	10-07-2025	KA2611030978	73181500	380.00	3799501689	11-07-2025	1.000	E11	242.55	1230551599	11-07-2025	14:41:00	FM Purchase Order	7071702516	580	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	246.03	0.00	0.00	0.00	0.00	246.03	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	242.55	43.66	286.21	4C	CGST & SGST Input 18%	14:41:21		0		0.000	13:48:52	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	242.55	F				
KA2611030978	0184620671	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	3.000	3.000	IM301198	10-07-2025	KA2611030978	84212300	"4,095.00"	3799501689	11-07-2025	3.000	COUNTER 01	"7,841.39"	1230551599	11-07-2025	14:41:00	FM Purchase Order	7071702516	590	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"7,954.02"	0.00	0.00	0.00	0.00	0.00	-112.63	0.00	0.00	0.00	0.00	"7,841.39"	"1,411.46"	"9,252.85"	4C	CGST & SGST Input 18%	14:41:21		0		0.000	13:48:52	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	"7,841.36"	F				
KA2611030728	0184617486	Black Seal Gasket maker small	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	4.000	4.000	IZ300293	09-07-2025	KA2611030728	32141000	170.00	3799501687	10-07-2025	4.000	E18	434.05	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071702516	600	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.12	512.17	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	434.04	F				
KA2611030728	0184617486	Black  Seal Gasket maker big	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	4.000	4.000	IZ300294	09-07-2025	KA2611030728	32141000	675.00	3799501687	10-07-2025	4.000	E18	"1,723.37"	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071702516	610	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	437.03	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	"1,723.37"	310.20	"2,033.57"	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"1,723.39"	F				
KA2611030728	0184617486	"ME603242, RING SYNCHRONIZER"	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	4.000	4.000	ME603242	09-07-2025	KA2611030728	87084000	910.00	3799501687	10-07-2025	4.000	A28	"2,083.26"	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071702516	620	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	"2,083.26"	583.32	"2,666.58"	4D	CGST & SGST Input 28%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"2,083.25"	F				
KA2611030728	0184617486	"MH034177, OIL SEAL"	5130740684	09-07-2025	04:22:30	ZFMO		DBP_BATCH	1.000	1.000	MH034177	09-07-2025	KA2611030728	40169330	720.00	3799501687	10-07-2025	1.000	A34	459.57	1230551549	10-07-2025	18:53:58	FM Purchase Order	7071702516	630	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	4C	CGST & SGST Input 18%	19:17:29		0		0.000	16:20:27	10-07-2025	Vector	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	459.57	F				
KA2611030886	0184618437	CLOCK SPRING	5130740869	09-07-2025	16:22:03	ZACC	9800414699	SPD379902	1.000	1.000	IE321155	09-07-2025	KA2611030886	85365090	"3,210.00"	3799501686	10-07-2025	1.000	E18	"2,048.91"	1230552522	10-07-2025	18:53:58	Accident Order	7071703653	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,078.34"	0.00	0.00	0.00	0.00	"2,078.34"	0.00	0.00	0.00	0.00	0.00	-29.43	0.00	0.00	0.00	0.00	"2,048.91"	368.80	"2,417.71"	4C	CGST & SGST Input 18%	19:14:45	3000569519	10	09-07-2025	1.000	20:24:00	10-07-2025		0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"2,048.90"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611030886	0184618437	BUMPER MTG BRACKET LH_2110	5130740869	09-07-2025	16:22:03	ZACC	9800414699	SPD379902	1.000	1.000	IA356409	09-07-2025	KA2611030886	85369090	795.00	3799501686	10-07-2025	1.000	K17	507.44	1230552522	10-07-2025	18:53:58	Accident Order	7071703653	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	507.44	91.34	598.78	4C	CGST & SGST Input 18%	19:14:45	3000569519	20	09-07-2025	1.000	20:24:00	10-07-2025		0	10-07-2025	0	ARC Parcel Service Pvt Ltd	507.44		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611030886	0184618437	BUMPER MTG BRACKET RH_2110	5130740869	09-07-2025	16:22:03	ZACC	9800414699	SPD379902	1.000	1.000	IA356410	09-07-2025	KA2611030886	85369090	795.00	3799501686	10-07-2025	1.000	ACC VEHICL	507.44	1230552522	10-07-2025	18:53:58	Accident Order	7071703653	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	507.44	91.34	598.78	4C	CGST & SGST Input 18%	19:14:45	3000569519	30	09-07-2025	1.000	20:24:00	10-07-2025	Manual	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	507.44		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611030886	0184618437	ANTI DUST SEAL	5130740869	09-07-2025	16:22:03	ZACC	9800414699	SPD379902	4.000	4.000	IC349529	09-07-2025	KA2611030886	40169330	195.00	3799501686	10-07-2025	4.000	L02	497.85	1230552522	10-07-2025	18:53:58	Accident Order	7071703653	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.85	89.62	587.47	4C	CGST & SGST Input 18%	19:14:45	3000569519	40	09-07-2025	4.000	20:24:00	10-07-2025	Manual	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	497.87	F	4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611030886	0184618437	BALANCER BRACKET ASSEMBLY	5130740869	09-07-2025	16:22:03	ZACC	9800414699	SPD379902	1.000	1.000	IC557490	09-07-2025	KA2611030886	87089900	"12,965.00"	3799501686	10-07-2025	1.000	G05	"7,420.16"	1230552522	10-07-2025	18:53:58	Accident Order	7071703653	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"7,535.91"	0.00	0.00	0.00	0.00	"7,535.91"	0.00	0.00	0.00	0.00	0.00	-115.75	0.00	0.00	0.00	0.00	"7,420.16"	"2,077.64"	"9,497.80"	4D	CGST & SGST Input 28%	19:14:45	3000569519	50	09-07-2025	1.000	20:24:00	10-07-2025	Manual	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"7,420.13"	F	4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611030886	0184618437	SLIPPER PAD	5130740869	09-07-2025	16:22:03	ZACC	9800414699	SPD379902	4.000	3.000	IC557494	09-07-2025	KA2611030886	87089900	"2,040.00"	3799501686	10-07-2025	3.000	K32	"3,502.61"	1230552522	10-07-2025	18:53:58	Accident Order	7071703653	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"4,743.00"	0.00	0.00	0.00	0.00	0.00	-72.85	0.00	0.00	0.00	0.00	"4,670.15"	"1,307.64"	"5,977.79"	4D	CGST & SGST Input 28%	19:14:45	3000569519	60	09-07-2025	4.000	20:24:00	10-07-2025	Manual	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"3,502.60"	F	4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611030889	0184618442	SLIPPER PAD	5130740869	09-07-2025	16:22:03	ZACC	9800414699	SPD379902	4.000	1.000	IC557494	09-07-2025	KA2611030889	87089900	"2,040.00"	3799501688	10-07-2025	1.000	K32	"1,167.54"	1230552999	10-07-2025	18:53:58	Accident Order	7071703653	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"4,743.00"	0.00	0.00	0.00	0.00	0.00	-72.85	0.00	0.00	0.00	0.00	"4,670.15"	"1,307.64"	"5,977.79"	4D	CGST & SGST Input 28%	19:20:29	3000569519	60	09-07-2025	4.000	20:24:55	10-07-2025	Manual	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"1,167.08"	F	4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611030886	0184618437	CRANKSHAFT (E494 BS VI)	5130740869	09-07-2025	16:22:03	ZACC	9800414699	SPD379902	1.000	1.000	ID356133	09-07-2025	KA2611030886	87089900	"33,950.00"	3799501686	10-07-2025	1.000	FLR	"19,430.33"	1230552522	10-07-2025	18:53:58	Accident Order	7071703653	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"19,733.44"	0.00	0.00	0.00	0.00	"19,733.44"	0.00	0.00	0.00	0.00	0.00	-303.11	0.00	0.00	0.00	0.00	"19,430.33"	"5,440.50"	"24,870.83"	4D	CGST & SGST Input 28%	19:14:45	3000569519	70	09-07-2025	1.000	20:24:00	10-07-2025	Manual	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"19,430.26"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611030886	0184618437	PISTON ASSY(E494 4VALVE BS VI)	5130740869	09-07-2025	16:22:03	ZACC	9800414699	SPD379902	4.000	4.000	ID356235	09-07-2025	KA2611030886	84099941	"4,480.00"	3799501686	10-07-2025	4.000	A13	"10,256.01"	1230552522	10-07-2025	18:53:58	Accident Order	7071703653	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,604.00"	0.00	0.00	0.00	0.00	"10,416.00"	0.00	0.00	0.00	0.00	0.00	-159.99	0.00	0.00	0.00	0.00	"10,256.01"	"2,871.68"	"13,127.69"	4D	CGST & SGST Input 28%	19:14:45	3000569519	80	09-07-2025	4.000	20:24:00	10-07-2025	Manual	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"10,255.97"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611030886	0184618437	CRANK CASE ASSY	5130740869	09-07-2025	16:22:03	ZACC	9800414699	SPD379902	1.000	1.000	ID357621	09-07-2025	KA2611030886	87089900	"55,360.00"	3799501686	10-07-2025	1.000	FLOOR	"31,683.75"	1230552522	10-07-2025	18:53:58	Accident Order	7071703653	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"32,178.00"	0.00	0.00	0.00	0.00	"32,178.00"	0.00	0.00	0.00	0.00	0.00	-494.25	0.00	0.00	0.00	0.00	"31,683.75"	"8,871.46"	"40,555.21"	4D	CGST & SGST Input 28%	19:14:45	3000569519	90	09-07-2025	1.000	20:24:00	10-07-2025	Manual	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"31,683.62"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611030763	0184617823	KIT GASKET -E494 O/H COMPLETE	5130740869	09-07-2025	16:22:03	ZACC	9800414699	SPD379902	1.000	1.000	ID366745	09-07-2025	KA2611030763	84841090	"7,975.00"	3799501685	10-07-2025	1.000	A18	"5,090.36"	1230552523	10-07-2025	18:53:58	Accident Order	7071703653	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,163.47"	0.00	0.00	0.00	0.00	"5,163.47"	0.00	0.00	0.00	0.00	0.00	-73.11	0.00	0.00	0.00	0.00	"5,090.36"	916.26	"6,006.62"	4C	CGST & SGST Input 18%	19:13:28	3000569519	110	09-07-2025	1.000	17:59:13	10-07-2025	Manual	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"5,090.16"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611030763	0184617823	KIT MAIN BEARING STD 1 Cyl E494 BSVI	5130740869	09-07-2025	16:22:03	ZACC	9800414699	SPD379902	5.000	5.000	IM301260	09-07-2025	KA2611030763	84833000	275.00	3799501685	10-07-2025	5.000	A15	877.64	1230552523	10-07-2025	18:53:58	Accident Order	7071703653	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	178.05	0.00	0.00	0.00	0.00	890.25	0.00	0.00	0.00	0.00	0.00	-12.61	0.00	0.00	0.00	0.00	877.64	157.98	"1,035.62"	4C	CGST & SGST Input 18%	19:13:28	3000569519	120	09-07-2025	5.000	17:59:13	10-07-2025	Manual	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	877.60		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611030886	0184618437	ESWP E694 WP GASKET	5130740869	09-07-2025	16:22:03	ZACC	9800414699	SPD379902	1.000	1.000	ID360149	09-07-2025	KA2611030886	87089900	"1,130.00"	3799501686	10-07-2025	1.000	A20	646.72	1230552522	10-07-2025	18:53:58	Accident Order	7071703653	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	656.81	0.00	0.00	0.00	0.00	656.81	0.00	0.00	0.00	0.00	0.00	-10.09	0.00	0.00	0.00	0.00	646.72	181.08	827.80	4D	CGST & SGST Input 28%	19:14:45	3000569519	130	09-07-2025	1.000	20:24:00	10-07-2025		0	10-07-2025	0	ARC Parcel Service Pvt Ltd	646.72		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611030886	0184618437	ASSY PISTON COOLING JET	5130740869	09-07-2025	16:22:03	ZACC	9800414699	SPD379902	3.000	3.000	ID359777	09-07-2025	KA2611030886	85369090	675.00	3799501686	10-07-2025	3.000	A16	"1,292.52"	1230552522	10-07-2025	18:53:58	Accident Order	7071703653	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	19:14:45	3000569519	140	09-07-2025	3.000	20:24:00	10-07-2025		0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"1,292.53"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611030886	0184618437	"GASKET,FLYWHEEL HOUSING"	5130740869	09-07-2025	16:22:03	ZACC	9800414699	SPD379902	1.000	1.000	ID359123	09-07-2025	KA2611030886	84841090	840.00	3799501686	10-07-2025	1.000	A18	536.16	1230552522	10-07-2025	18:53:58	Accident Order	7071703653	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	543.86	0.00	0.00	0.00	0.00	543.86	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	536.16	96.50	632.66	4C	CGST & SGST Input 18%	19:14:45	3000569519	150	09-07-2025	1.000	20:24:00	10-07-2025		0	10-07-2025	0	ARC Parcel Service Pvt Ltd	536.16		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
MP2621495582	0184618922	KIT SET VALVE SEAT ONE CYL (FINISHED)	1215307313	09-07-2025	16:22:19	ZACC	7071703653	RFC_XIP	4.000	1.000	ID368459	09-07-2025	MP2621495582	87089900	960.00	3799501741	15-07-2025	1.000	A15	549.43	1230553901	15-07-2025	22:16:38	Accident Order	7071703654	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	558.00	0.00	0.00	0.00	0.00	"2,232.00"	0.00	0.00	0.00	0.00	0.00	-34.28	0.00	0.00	0.00	0.00	"2,197.72"	615.36	"2,813.08"	5D	IGST Input 28%	22:18:37	3000569519	100	09-07-2025	4.000	23:15:31	15-07-2025	Manual	0	15-07-2025	0	Safexpress Private Limited	549.16		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
MP2621496165	0184619479	KIT SET VALVE SEAT ONE CYL (FINISHED)	1215307313	09-07-2025	16:22:19	ZACC	7071703653	RFC_XIP	4.000	3.000	ID368459	10-07-2025	MP2621496165	87089900	960.00	3799501740	15-07-2025	3.000	A15	"1,648.29"	1230554332	15-07-2025	22:16:14	Accident Order	7071703654	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	558.00	0.00	0.00	0.00	0.00	"2,232.00"	0.00	0.00	0.00	0.00	0.00	-34.28	0.00	0.00	0.00	0.00	"2,197.72"	615.36	"2,813.08"	5D	IGST Input 28%	22:17:50	3000569519	100	09-07-2025	4.000	03:52:10	15-07-2025	Manual	0	15-07-2025	0	Safexpress Private Limited	"1,648.48"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031220	0184622404	Kit Lining Set W/Spring(410x180 STD)	5130741210	10-07-2025	04:23:26	ZFMO		DBP_BATCH	3.000	3.000	IC332646	10-07-2025	KA2611031220	68138100	"6,645.00"	3799501700	11-07-2025	3.000	L30	"12,724.32"	1230556470	11-07-2025	14:41:00	FM Purchase Order	7071704511	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"12,907.08"	0.00	0.00	0.00	0.00	0.00	-182.76	0.00	0.00	0.00	0.00	"12,724.32"	"2,290.38"	"15,014.70"	4C	CGST & SGST Input 18%	19:59:57		0		0.000	20:32:46	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	"12,724.22"	F				
KA2611031093	0184621827	LOCK NUTM16X1.5	5130741210	10-07-2025	04:23:26	ZFMO		DBP_BATCH	5.000	5.000	IC363344	10-07-2025	KA2611031093	73181600	160.00	3799501699	11-07-2025	5.000	SUSP	510.62	1230556399	11-07-2025	14:41:00	FM Purchase Order	7071704511	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	103.59	0.00	0.00	0.00	0.00	517.95	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.62	91.92	602.54	4C	CGST & SGST Input 18%	19:59:10		0		0.000	18:27:27	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	510.64	F				
KA2611031220	0184622404	Service KIT supply module (BSVI)  E494	5130741210	10-07-2025	04:23:26	ZFMO		DBP_BATCH	1.000	1.000	IM301131	10-07-2025	KA2611031220	87089900	"4,095.00"	3799501700	11-07-2025	1.000	C03	"2,343.66"	1230556470	11-07-2025	14:41:00	FM Purchase Order	7071704511	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	4D	CGST & SGST Input 28%	19:59:57		0		0.000	20:32:46	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	"2,343.64"	F				
KA2611031220	0184622404	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	5130741210	10-07-2025	04:23:26	ZFMO		DBP_BATCH	1.000	1.000	IM301198	10-07-2025	KA2611031220	84212300	"4,095.00"	3799501700	11-07-2025	1.000	COUNTER 01	"2,613.80"	1230556470	11-07-2025	14:41:00	FM Purchase Order	7071704511	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	19:59:57		0		0.000	20:32:46	11-07-2025	Vector	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	"2,613.78"	F				
MP2621498254	0184623168	VEHICLE SPEED SENSOR	1212692309	10-07-2025	11:27:24	ZFMO		VHEMBROM1	1.000	1.000	IE452328	11-07-2025	MP2621498254	87089900	860.00	3799501760	16-07-2025	1.000	E25	492.20	1230556968	16-07-2025	21:22:12	FM Purchase Order	7071705206	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	492.20	137.82	630.02	5D	IGST Input 28%	21:49:58		0		0.000	01:36:57	16-07-2025	Manual	0	16-07-2025	0	Safexpress Private Limited	492.19	F				
KA2611031124	0184622016	BSIV CABIN MAIN HARNESS	5130741426	10-07-2025	16:23:53	ZACC	9800415155	SPD379902	1.000	1.000	IE319981	10-07-2025	KA2611031124	85443000	"29,475.00"	3799501698	11-07-2025	1.000	G17	"18,813.58"	1230557642	11-07-2025	14:41:00	Accident Order	7071705801	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"19,083.81"	0.00	0.00	0.00	0.00	"19,083.81"	0.00	0.00	0.00	0.00	0.00	-270.23	0.00	0.00	0.00	0.00	"18,813.58"	"3,386.44"	"22,200.02"	4C	CGST & SGST Input 18%	19:57:13	3000570136	10	10-07-2025	1.000	19:01:01	11-07-2025	Manual	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	"18,813.75"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031124	0184622016	FUPD BAR ASSY	5130741426	10-07-2025	16:23:53	ZACC	9800415155	SPD379902	1.000	1.000	IC309820	10-07-2025	KA2611031124	87089900	"5,775.00"	3799501698	11-07-2025	1.000	TOP	"3,305.16"	1230557642	11-07-2025	14:41:00	Accident Order	7071705801	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,356.72"	0.00	0.00	0.00	0.00	"3,356.72"	0.00	0.00	0.00	0.00	0.00	-51.56	0.00	0.00	0.00	0.00	"3,305.16"	925.44	"4,230.60"	4D	CGST & SGST Input 28%	19:57:13	3000570136	20	10-07-2025	1.000	19:01:01	11-07-2025		0	11-07-2025	0	ARC Parcel Service Pvt Ltd	"3,305.19"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031124	0184622016	LCV ASSY STAY BUMPER FUPD LH	5130741426	10-07-2025	16:23:53	ZACC	9800415155	SPD379902	1.000	1.000	IC303042	10-07-2025	KA2611031124	87089900	"1,525.00"	3799501698	11-07-2025	1.000	I05	872.79	1230557642	11-07-2025	14:41:00	Accident Order	7071705801	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	886.41	0.00	0.00	0.00	0.00	886.41	0.00	0.00	0.00	0.00	0.00	-13.62	0.00	0.00	0.00	0.00	872.79	244.38	"1,117.17"	4D	CGST & SGST Input 28%	19:57:13	3000570136	30	10-07-2025	1.000	19:01:01	11-07-2025		0	11-07-2025	0	ARC Parcel Service Pvt Ltd	872.80		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031183	0184622285	GASKET	5130741451	10-07-2025	16:52:29	ZROP	9800414705	SPD378302	1.000	1.000	ID354440	10-07-2025	KA2611031183	87089900	90.00	3799501703	11-07-2025	1.000	L02	54.04	1230557739	11-07-2025	14:41:00	Pro Vehicle Off Road	7071705879	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	2.57	0.00	54.04	15.14	69.18	4D	CGST & SGST Input 28%	20:02:25	3000569631	70	09-07-2025	1.000	20:09:31	11-07-2025	Manual	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	53.86		4008360284	MC2ESGRC0MC190167	99602108	Pro 2114XP G FSD 17FT BS6 NGB 5S
KA2611031190	0184622320	LCV ASSY STAY BUMPER FUPD RH	5130741490	10-07-2025	17:56:40	ZROP	9800415181	SPD378302	1.000	1.000	IC303043	10-07-2025	KA2611031190	87089900	"1,470.00"	3799501702	11-07-2025	1.000	I03	882.70	1230558063	11-07-2025	14:41:00	Pro Vehicle Off Road	7071706078	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	854.44	0.00	0.00	0.00	0.00	854.44	0.00	0.00	0.00	0.00	0.00	-13.77	0.00	0.00	42.03	0.00	882.70	247.16	"1,129.86"	4D	CGST & SGST Input 28%	20:01:47	3000570183	40	10-07-2025	1.000	20:14:49	11-07-2025	Manual	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	882.84		4008362312	MC2ENERC0MJB06126	94903736	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM
KA2611031200	0184622362	TRANSMISSIONRUBBER MOUNT	5130741505	10-07-2025	18:14:47	ZROP	9800415285	SPD379902	2.000	2.000	IC331675	10-07-2025	KA2611031200	87081090	760.00	3799501701	11-07-2025	2.000	A35	912.72	1230558206	11-07-2025	14:41:00	Pro Vehicle Off Road	7071706141	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	441.75	0.00	0.00	0.00	0.00	883.50	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	43.46	0.00	912.72	255.56	"1,168.28"	4D	CGST & SGST Input 28%	20:00:36	3000570334	10	10-07-2025	2.000	20:21:54	11-07-2025	Manual	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	912.44		4008365094	MC2ENERC0PKB38479	94905387	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM
KA2611031332	0184625156	"CB KIT, MSL 1480"	5130741736	11-07-2025	04:24:39	ZFMO		DBP_BATCH	1.000	1.000	ID349037	11-07-2025	KA2611031332	87089900	"2,145.00"	3799501709	12-07-2025	1.000	D13	"1,227.63"	1230561447	12-07-2025	19:20:53	FM Purchase Order	7071706642	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	"1,227.63"	343.74	"1,571.37"	4D	CGST & SGST Input 28%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	"1,227.63"	F				
KA2611031332	0184625156	FILTER SPIN ON	5130741736	11-07-2025	04:24:39	ZFMO		DBP_BATCH	1.000	1.000	ID370657	11-07-2025	KA2611031332	90328990	"1,435.00"	3799501709	12-07-2025	1.000	L05	915.94	1230561447	12-07-2025	19:20:53	FM Purchase Order	7071706642	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	915.94	F				
KA2611031332	0184625156	"IE450553,VEHICLE SPEED SENSOR"	5130741736	11-07-2025	04:24:39	ZFMO		DBP_BATCH	3.000	3.000	IE450553	11-07-2025	KA2611031332	90292020	830.00	3799501709	12-07-2025	3.000	E25	"1,589.34"	1230561447	12-07-2025	19:20:53	FM Purchase Order	7071706642	390	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	537.39	0.00	0.00	0.00	0.00	"1,612.17"	0.00	0.00	0.00	0.00	0.00	-22.83	0.00	0.00	0.00	0.00	"1,589.34"	286.08	"1,875.42"	4C	CGST & SGST Input 18%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	"1,589.34"	F				
KA2611031332	0184625156	"OIL SEAL, FR HUB WHEEL"	5130741736	11-07-2025	04:24:39	ZFMO		DBP_BATCH	2.000	2.000	IF000504	11-07-2025	KA2611031332	40169330	150.00	3799501709	12-07-2025	2.000	COUNTER07	191.49	1230561447	12-07-2025	19:20:53	FM Purchase Order	7071706642	400	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	191.49	F				
KA2611031625	0184626647	AIR FILTER SET LCV PRO SMALL N/M	5130741736	11-07-2025	04:24:39	ZFMO		DBP_BATCH	3.000	3.000	IM300893	11-07-2025	KA2611031625	48239090	"3,070.00"	3799501716	14-07-2025	3.000	L29	"5,878.63"	1230561521	14-07-2025	11:20:33	FM Purchase Order	7071706642	410	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"5,963.07"	0.00	0.00	0.00	0.00	0.00	-84.44	0.00	0.00	0.00	0.00	"5,878.63"	"1,058.16"	"6,936.79"	4C	CGST & SGST Input 18%	19:01:13		0		0.000	21:36:30	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"5,878.69"	F				
KA2611031625	0184626647	Service KIT supply module (BSVI)  E494	5130741736	11-07-2025	04:24:39	ZFMO		DBP_BATCH	1.000	1.000	IM301131	11-07-2025	KA2611031625	87089900	"4,095.00"	3799501716	14-07-2025	1.000	C03	"2,343.66"	1230561521	14-07-2025	11:20:33	FM Purchase Order	7071706642	420	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	4D	CGST & SGST Input 28%	19:01:13		0		0.000	21:36:30	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"2,343.68"	F				
KA2611031332	0184625156	Black Seal Gasket maker small	5130741736	11-07-2025	04:24:39	ZFMO		DBP_BATCH	3.000	3.000	IZ300293	11-07-2025	KA2611031332	32141000	170.00	3799501709	12-07-2025	3.000	E18	325.53	1230561447	12-07-2025	19:20:53	FM Purchase Order	7071706642	430	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	4C	CGST & SGST Input 18%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	325.52	F				
KA2611031332	0184625156	Black  Seal Gasket maker big	5130741736	11-07-2025	04:24:39	ZFMO		DBP_BATCH	8.000	8.000	IZ300294	11-07-2025	KA2611031332	32141000	675.00	3799501709	12-07-2025	8.000	E18	"3,446.73"	1230561447	12-07-2025	19:20:53	FM Purchase Order	7071706642	440	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	437.03	0.00	0.00	0.00	0.00	"3,496.24"	0.00	0.00	0.00	0.00	0.00	-49.51	0.00	0.00	0.00	0.00	"3,446.73"	620.42	"4,067.15"	4C	CGST & SGST Input 18%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	"3,446.75"	F				
KA2611031332	0184625156	BOLT FLANGE (8X60)	5130741736	11-07-2025	04:24:39	ZFMO		DBP_BATCH	30.000	30.000	MF140237	11-07-2025	KA2611031332	73181500	30.00	3799501709	12-07-2025	30.000	COUNTER	574.35	1230561447	12-07-2025	19:20:53	FM Purchase Order	7071706642	450	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.35	103.38	677.73	4C	CGST & SGST Input 18%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	574.46	F				
KA2611031332	0184625156	BOLT FLANGE 8X80	5130741736	11-07-2025	04:24:39	ZFMO		DBP_BATCH	10.000	10.000	MF140241	11-07-2025	KA2611031332	73181500	30.00	3799501709	12-07-2025	10.000	B11	191.45	1230561447	12-07-2025	19:20:53	FM Purchase Order	7071706642	460	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	4C	CGST & SGST Input 18%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	191.49	F				
KA2611031332	0184625156	PLAIN WASHER 10	5130741736	11-07-2025	04:24:39	ZFMO		DBP_BATCH	30.000	30.000	MF450006	11-07-2025	KA2611031332	73182200	10.00	3799501709	12-07-2025	30.000	COUNTER	191.35	1230561447	12-07-2025	19:20:53	FM Purchase Order	7071706642	470	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	191.49	F				
KA2611031332	0184625156	"MH001715, BOLT"	5130741736	11-07-2025	04:24:39	ZFMO		DBP_BATCH	10.000	10.000	MH001715	11-07-2025	KA2611031332	73181500	35.00	3799501709	12-07-2025	10.000	COUNTER	223.39	1230561447	12-07-2025	19:20:53	FM Purchase Order	7071706642	480	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	223.40	F				
KA2611031332	0184625156	FUSE 15	5130741736	11-07-2025	04:24:39	ZFMO		DBP_BATCH	10.000	10.000	MS810966	11-07-2025	KA2611031332	85443000	25.00	3799501709	12-07-2025	10.000	COUNTER	159.61	1230561447	12-07-2025	19:20:53	FM Purchase Order	7071706642	490	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	19:47:09		0		0.000	15:38:10	12-07-2025	Vector	0	12-07-2025	0	ARC Parcel Service Pvt Ltd	159.57	F				
KA2611031740	0184629303	AIR CLEANER ASSY	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	ID332690	12-07-2025	KA2611031740	84213920	"5,550.00"	3799501722	14-07-2025	1.000	F14	"3,542.51"	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,593.39"	0.00	0.00	0.00	0.00	"3,593.39"	0.00	0.00	0.00	0.00	0.00	-50.88	0.00	0.00	0.00	0.00	"3,542.51"	637.66	"4,180.17"	4C	CGST & SGST Input 18%	20:37:24	3000570858	10	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"3,542.52"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	CONNECTOR AIR INTAKE	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	ID318538	12-07-2025	KA2611031740	87089900	"2,160.00"	3799501722	14-07-2025	1.000	I04	"1,236.22"	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,255.50"	0.00	0.00	0.00	0.00	"1,255.50"	0.00	0.00	0.00	0.00	0.00	-19.28	0.00	0.00	0.00	0.00	"1,236.22"	346.14	"1,582.36"	4D	CGST & SGST Input 28%	20:37:24	3000570858	20	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"1,236.22"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	DUCT ASSY AIR IN	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	ID311849	12-07-2025	KA2611031740	87089900	"1,550.00"	3799501722	14-07-2025	1.000		887.10	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	900.94	0.00	0.00	0.00	0.00	900.94	0.00	0.00	0.00	0.00	0.00	-13.84	0.00	0.00	0.00	0.00	887.10	248.38	"1,135.48"	4D	CGST & SGST Input 28%	20:37:24	3000570858	30	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	887.10		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	DUCT MOUNTING BRACKET	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	ID318530	12-07-2025	KA2611031740	87089900	945.00	3799501722	14-07-2025	1.000		540.84	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	540.84	151.44	692.28	4D	CGST & SGST Input 28%	20:37:24	3000570858	40	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	540.84		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	WASHER ASSY WINDSHIELD	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IE302816	12-07-2025	KA2611031740	85124000	"2,170.00"	3799501722	14-07-2025	1.000		"1,385.09"	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,404.98"	0.00	0.00	0.00	0.00	"1,404.98"	0.00	0.00	0.00	0.00	0.00	-19.89	0.00	0.00	0.00	0.00	"1,385.09"	249.32	"1,634.41"	4C	CGST & SGST Input 18%	20:37:24	3000570858	70	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"1,385.09"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	Front harness phantom assy with ABS 12V	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IE451191	12-07-2025	KA2611031740	85443000	"29,625.00"	3799501722	14-07-2025	1.000	G17	"18,909.33"	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"19,180.93"	0.00	0.00	0.00	0.00	"19,180.93"	0.00	0.00	0.00	0.00	0.00	-271.60	0.00	0.00	0.00	0.00	"18,909.33"	"3,403.68"	"22,313.01"	4C	CGST & SGST Input 18%	20:37:24	3000570858	80	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"18,909.41"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	ABS ECU MOUNTING BKT	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IE315161	12-07-2025	KA2611031740	87081090	915.00	3799501722	14-07-2025	1.000		523.67	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	531.84	0.00	0.00	0.00	0.00	531.84	0.00	0.00	0.00	0.00	0.00	-8.17	0.00	0.00	0.00	0.00	523.67	146.62	670.29	4D	CGST & SGST Input 28%	20:37:24	3000570858	90	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	523.67		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	ASSY BKT CLUTCH HOSE FRONT	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	ID316322	12-07-2025	KA2611031740	87081090	40.00	3799501722	14-07-2025	1.000		22.89	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.40	29.29	4D	CGST & SGST Input 28%	20:37:24	3000570858	110	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	22.89		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	STEERING MOUNTING BRACKET	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA306155	12-07-2025	KA2611031740	87081090	"5,125.00"	3799501722	14-07-2025	1.000		"2,933.15"	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,978.91"	0.00	0.00	0.00	0.00	"2,978.91"	0.00	0.00	0.00	0.00	0.00	-45.76	0.00	0.00	0.00	0.00	"2,933.15"	821.28	"3,754.43"	4D	CGST & SGST Input 28%	20:37:24	3000570858	130	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"2,933.16"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	FUPD BAR ASSY	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IC343365	12-07-2025	KA2611031740	87089900	"21,395.00"	3799501722	14-07-2025	1.000	FLOOR	"12,244.83"	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"12,435.84"	0.00	0.00	0.00	0.00	"12,435.84"	0.00	0.00	0.00	0.00	0.00	-191.01	0.00	0.00	0.00	0.00	"12,244.83"	"3,428.56"	"15,673.39"	4D	CGST & SGST Input 28%	20:37:24	3000570858	140	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"12,244.87"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	FOOT STEPASSY LH	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IC403274	12-07-2025	KA2611031740	87082900	"2,885.00"	3799501722	14-07-2025	1.000		"1,651.15"	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,676.91"	0.00	0.00	0.00	0.00	"1,676.91"	0.00	0.00	0.00	0.00	0.00	-25.76	0.00	0.00	0.00	0.00	"1,651.15"	462.32	"2,113.47"	4D	CGST & SGST Input 28%	20:37:24	3000570858	150	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"1,651.15"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611032018	0184633298	PRIMERED CABIN Assembly /WO DOOR/PR	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	PS513S1PR	14-07-2025	KA2611032018	87079000	"3,76,400.00"	3799501758	16-07-2025	1.000		"2,22,834.37"	1230571483	16-07-2025	20:32:24	Accident Order	7071708162	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,26,310.50"	0.00	0.00	0.00	0.00	"2,26,310.50"	0.00	0.00	0.00	0.00	0.00	"-3,476.13"	0.00	0.00	0.00	0.00	"2,22,834.37"	"62,393.62"	"2,85,227.99"	4D	CGST & SGST Input 28%	21:06:21	3000570858	180	11-07-2025	1.000	16:40:16			0		0	Agarwal Packers And Movers Ltd.	"2,22,834.38"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	ASSY LOCK KIT	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IC322285	12-07-2025	KA2611031740	83016000	"2,685.00"	3799501722	14-07-2025	1.000	K24	"1,713.80"	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,738.42"	0.00	0.00	0.00	0.00	"1,738.42"	0.00	0.00	0.00	0.00	0.00	-24.62	0.00	0.00	0.00	0.00	"1,713.80"	308.48	"2,022.28"	4C	CGST & SGST Input 18%	20:37:24	3000570858	190	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"1,713.80"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	SHAFT	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA327543	12-07-2025	KA2611031740	87089900	100.00	3799501722	14-07-2025	1.000		57.24	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:37:24	3000570858	200	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	57.23		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	"PAD ASSY,INST"	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA349228	12-07-2025	KA2611031740	87089900	"4,870.00"	3799501722	14-07-2025	1.000	TOP	"2,787.21"	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,830.69"	0.00	0.00	0.00	0.00	"2,830.69"	0.00	0.00	0.00	0.00	0.00	-43.48	0.00	0.00	0.00	0.00	"2,787.21"	780.42	"3,567.63"	4D	CGST & SGST Input 28%	20:37:24	3000570858	210	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"2,787.22"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	PANEL ASSY INST	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA306662	12-07-2025	KA2611031740	87082900	"3,325.00"	3799501722	14-07-2025	1.000	TOP Box 4	"1,902.97"	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,932.66"	0.00	0.00	0.00	0.00	"1,932.66"	0.00	0.00	0.00	0.00	0.00	-29.69	0.00	0.00	0.00	0.00	"1,902.97"	532.84	"2,435.81"	4D	CGST & SGST Input 28%	20:37:24	3000570858	220	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"1,902.98"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	"GRIP-INSIDE,RR"	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA307320	12-07-2025	KA2611031740	87089900	450.00	3799501722	14-07-2025	1.000	C32	257.54	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	261.56	0.00	0.00	0.00	0.00	261.56	0.00	0.00	0.00	0.00	0.00	-4.02	0.00	0.00	0.00	0.00	257.54	72.12	329.66	4D	CGST & SGST Input 28%	20:37:24	3000570858	250	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	257.54		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	BRACKET ASSY-FUSE AND RELAY BOX FRONT	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA327231PR	12-07-2025	KA2611031740	87089900	65.00	3799501722	14-07-2025	1.000		37.20	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	4D	CGST & SGST Input 28%	20:37:24	3000570858	260	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	37.20		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	VENT ASSY	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	3.000	3.000	IA306079	12-07-2025	KA2611031740	87081090	370.00	3799501722	14-07-2025	3.000		635.27	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	215.06	0.00	0.00	0.00	0.00	645.18	0.00	0.00	0.00	0.00	0.00	-9.91	0.00	0.00	0.00	0.00	635.27	177.88	813.15	4D	CGST & SGST Input 28%	20:37:24	3000570858	270	11-07-2025	3.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	635.28		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	VENT ASSY	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA306669	12-07-2025	KA2611031740	87081090	355.00	3799501722	14-07-2025	1.000		203.17	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	206.34	0.00	0.00	0.00	0.00	206.34	0.00	0.00	0.00	0.00	0.00	-3.17	0.00	0.00	0.00	0.00	203.17	56.88	260.05	4D	CGST & SGST Input 28%	20:37:24	3000570858	280	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	203.17		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	VENT ASSY	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA306076	12-07-2025	KA2611031740	87081090	420.00	3799501722	14-07-2025	1.000	J21	240.38	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.30	307.68	4D	CGST & SGST Input 28%	20:37:24	3000570858	290	11-07-2025	1.000	16:55:44	14-07-2025	Manual	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	240.37		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	BRKT ASSY-RELAYS-DASH-REAR	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA308819	12-07-2025	KA2611031740	87081090	85.00	3799501722	14-07-2025	1.000		48.65	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	49.41	0.00	0.00	0.00	0.00	49.41	0.00	0.00	0.00	0.00	0.00	-0.76	0.00	0.00	0.00	0.00	48.65	13.62	62.27	4D	CGST & SGST Input 28%	20:37:24	3000570858	310	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	48.65		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	"REINF-INST,UPR"	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA306037	12-07-2025	KA2611031740	87081090	240.00	3799501722	14-07-2025	1.000		137.36	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:37:24	3000570858	320	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	137.36		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	BRKT_INST_SIDE_ASST	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA306036	12-07-2025	KA2611031740	87089900	85.00	3799501722	14-07-2025	1.000		48.65	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	49.41	0.00	0.00	0.00	0.00	49.41	0.00	0.00	0.00	0.00	0.00	-0.76	0.00	0.00	0.00	0.00	48.65	13.62	62.27	4D	CGST & SGST Input 28%	20:37:24	3000570858	330	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	48.65		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	Bracket-Fuse and Relay Box Rear	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA326273	12-07-2025	KA2611031740	87081090	285.00	3799501722	14-07-2025	1.000	E17	163.12	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	165.66	0.00	0.00	0.00	0.00	165.66	0.00	0.00	0.00	0.00	0.00	-2.54	0.00	0.00	0.00	0.00	163.12	45.68	208.80	4D	CGST & SGST Input 28%	20:37:24	3000570858	340	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	163.12		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	"REINF-INST,UPR LH"	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA306038	12-07-2025	KA2611031740	87081090	385.00	3799501722	14-07-2025	1.000	H25	220.34	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	220.34	61.70	282.04	4D	CGST & SGST Input 28%	20:37:24	3000570858	350	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	220.34		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	PANEL-INST STAY	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA306032	12-07-2025	KA2611031740	87081090	245.00	3799501722	14-07-2025	1.000		140.22	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	142.41	0.00	0.00	0.00	0.00	142.41	0.00	0.00	0.00	0.00	0.00	-2.19	0.00	0.00	0.00	0.00	140.22	39.26	179.48	4D	CGST & SGST Input 28%	20:37:24	3000570858	380	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	140.22		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	BRKT UNIT LH	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA306152	12-07-2025	KA2611031740	87081090	80.00	3799501722	14-07-2025	1.000	E15	45.79	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	46.50	0.00	0.00	0.00	0.00	46.50	0.00	0.00	0.00	0.00	0.00	-0.71	0.00	0.00	0.00	0.00	45.79	12.82	58.61	4D	CGST & SGST Input 28%	20:37:24	3000570858	390	11-07-2025	1.000	16:55:44	14-07-2025	Manual	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	45.79		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	IP MTG BKT ASSY	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA308922	12-07-2025	KA2611031740	87082900	"1,370.00"	3799501722	14-07-2025	1.000		784.08	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	796.31	0.00	0.00	0.00	0.00	796.31	0.00	0.00	0.00	0.00	0.00	-12.23	0.00	0.00	0.00	0.00	784.08	219.54	"1,003.62"	4D	CGST & SGST Input 28%	20:37:24	3000570858	400	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	784.08		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	BRKTS ASSY-RELAYS-DASH	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA308815	12-07-2025	KA2611031740	87081090	495.00	3799501722	14-07-2025	1.000		283.30	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	330	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	283.30	79.32	362.62	4D	CGST & SGST Input 28%	20:37:24	3000570858	410	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	283.30		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	PANEL-INST SUPPORT BKT ASSY	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IH001849	12-07-2025	KA2611031740	87089900	260.00	3799501722	14-07-2025	1.000		148.81	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	340	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	151.13	0.00	0.00	0.00	0.00	151.13	0.00	0.00	0.00	0.00	0.00	-2.32	0.00	0.00	0.00	0.00	148.81	41.66	190.47	4D	CGST & SGST Input 28%	20:37:24	3000570858	430	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	148.80		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	DUCT ASSY-VENT	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA307994	12-07-2025	KA2611031740	87089900	"1,530.00"	3799501722	14-07-2025	1.000		875.65	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	350	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	889.31	0.00	0.00	0.00	0.00	889.31	0.00	0.00	0.00	0.00	0.00	-13.66	0.00	0.00	0.00	0.00	875.65	245.18	"1,120.83"	4D	CGST & SGST Input 28%	20:37:24	3000570858	440	11-07-2025	1.000	16:55:44	14-07-2025	Manual	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	875.65		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	DUCT-VENT CTR	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IH001032	12-07-2025	KA2611031740	87089900	945.00	3799501722	14-07-2025	1.000		540.84	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	360	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	540.84	151.44	692.28	4D	CGST & SGST Input 28%	20:37:24	3000570858	450	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	540.84		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	PLASTIC RESRVOIR 90 DEGREE (HCV 5840 WB)	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA301549	12-07-2025	KA2611031740	87082900	"1,835.00"	3799501722	14-07-2025	1.000	D14	"1,050.21"	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	370	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,066.59"	0.00	0.00	0.00	0.00	"1,066.59"	0.00	0.00	0.00	0.00	0.00	-16.38	0.00	0.00	0.00	0.00	"1,050.21"	294.06	"1,344.27"	4D	CGST & SGST Input 28%	20:37:24	3000570858	460	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"1,050.21"	F	4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	DOOR HARNESS PRO3000 BSVI	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IE329510	12-07-2025	KA2611031740	85443000	565.00	3799501722	14-07-2025	1.000	G23	360.63	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	380	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:37:24	3000570858	470	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	360.63		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	Bracket Cabin and Front I/C Connection	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IE329109	12-07-2025	KA2611031740	87081090	380.00	3799501722	14-07-2025	1.000		217.49	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	390	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	220.88	0.00	0.00	0.00	0.00	220.88	0.00	0.00	0.00	0.00	0.00	-3.39	0.00	0.00	0.00	0.00	217.49	60.90	278.39	4D	CGST & SGST Input 28%	20:37:24	3000570858	480	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	217.48		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	CABLE ASSY LID CONTROL	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA307678	12-07-2025	KA2611031740	87089900	580.00	3799501722	14-07-2025	1.000	E20	331.95	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	410	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	337.13	0.00	0.00	0.00	0.00	337.13	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	331.95	92.94	424.89	4D	CGST & SGST Input 28%	20:37:24	3000570858	540	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	331.94		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	STRIKER ASSY	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	2.000	2.000	IA329757	12-07-2025	KA2611031740	87089900	115.00	3799501722	14-07-2025	2.000	C26	131.63	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	420	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	66.84	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	131.63	36.86	168.49	4D	CGST & SGST Input 28%	20:37:24	3000570858	550	11-07-2025	2.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	131.64		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	FENDER ASSY LH PRO3000	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA456359	12-07-2025	KA2611031740	87081090	"3,880.00"	3799501722	14-07-2025	1.000		"2,220.61"	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	430	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,255.25"	0.00	0.00	0.00	0.00	"2,255.25"	0.00	0.00	0.00	0.00	0.00	-34.64	0.00	0.00	0.00	0.00	"2,220.61"	621.78	"2,842.39"	4D	CGST & SGST Input 28%	20:37:24	3000570858	560	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"2,220.62"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	FENDER ASSY RH PRO3000	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA456360	12-07-2025	KA2611031740	87081090	"3,880.00"	3799501722	14-07-2025	1.000		"2,220.61"	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	440	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,255.25"	0.00	0.00	0.00	0.00	"2,255.25"	0.00	0.00	0.00	0.00	0.00	-34.64	0.00	0.00	0.00	0.00	"2,220.61"	621.78	"2,842.39"	4D	CGST & SGST Input 28%	20:37:24	3000570858	570	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"2,220.62"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	ESCUT HANDLE	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA306135	12-07-2025	KA2611031740	87089900	90.00	3799501722	14-07-2025	1.000	H24	51.51	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	450	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	4D	CGST & SGST Input 28%	20:37:24	3000570858	590	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	51.51		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	ASSY SUPT PULL HANDLE PRIMERED	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA306256PR	12-07-2025	KA2611031740	87082900	375.00	3799501722	14-07-2025	1.000		214.62	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	460	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	214.62	60.10	274.72	4D	CGST & SGST Input 28%	20:37:24	3000570858	600	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	214.62		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	ASSY FIN SWITCH LH MANUAL WDW	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA308564	12-07-2025	KA2611031740	87081090	140.00	3799501722	14-07-2025	1.000	C32	80.13	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	470	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	81.38	0.00	0.00	0.00	0.00	81.38	0.00	0.00	0.00	0.00	0.00	-1.25	0.00	0.00	0.00	0.00	80.13	22.44	102.57	4D	CGST & SGST Input 28%	20:37:24	3000570858	640	11-07-2025	1.000	16:55:44	14-07-2025	Manual	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	80.12		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	RUB-DRIP-LH	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA306245	12-07-2025	KA2611031740	87089900	695.00	3799501722	14-07-2025	1.000	H26	397.77	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	490	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	403.97	0.00	0.00	0.00	0.00	403.97	0.00	0.00	0.00	0.00	0.00	-6.20	0.00	0.00	0.00	0.00	397.77	111.38	509.15	4D	CGST & SGST Input 28%	20:37:24	3000570858	700	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	397.77		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	"GARNISH-SIDE,LH"	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA306367	12-07-2025	KA2611031740	87081090	370.00	3799501722	14-07-2025	1.000		211.76	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	500	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	215.06	0.00	0.00	0.00	0.00	215.06	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	211.76	59.30	271.06	4D	CGST & SGST Input 28%	20:37:24	3000570858	720	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	211.76		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	BAR-TORSION RH	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA306926	12-07-2025	KA2611031740	87089900	"4,855.00"	3799501722	14-07-2025	1.000	E CORNER	"2,778.62"	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	510	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,821.97"	0.00	0.00	0.00	0.00	"2,821.97"	0.00	0.00	0.00	0.00	0.00	-43.35	0.00	0.00	0.00	0.00	"2,778.62"	778.02	"3,556.64"	4D	CGST & SGST Input 28%	20:37:24	3000570858	730	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"2,778.63"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	BAR-TORSION LH	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA306927	12-07-2025	KA2611031740	87089900	"4,855.00"	3799501722	14-07-2025	1.000	E CORNER	"2,778.62"	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	520	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,821.97"	0.00	0.00	0.00	0.00	"2,821.97"	0.00	0.00	0.00	0.00	0.00	-43.35	0.00	0.00	0.00	0.00	"2,778.62"	778.02	"3,556.64"	4D	CGST & SGST Input 28%	20:37:24	3000570858	740	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"2,778.63"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	ARM-TORSION BAR	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	2.000	2.000	IA306930	12-07-2025	KA2611031740	87089900	"2,915.00"	3799501722	14-07-2025	2.000		"3,336.63"	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	530	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,694.34"	0.00	0.00	0.00	0.00	"3,388.68"	0.00	0.00	0.00	0.00	0.00	-52.05	0.00	0.00	0.00	0.00	"3,336.63"	934.26	"4,270.89"	4D	CGST & SGST Input 28%	20:37:24	3000570858	780	11-07-2025	2.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"3,336.65"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	CUSH-CAB MTG LWR	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA307360	12-07-2025	KA2611031740	87089900	445.00	3799501722	14-07-2025	1.000	K32	254.69	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	540	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	0.00	254.69	71.32	326.01	4D	CGST & SGST Input 28%	20:37:24	3000570858	830	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	254.69		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	ASSY ROD MAIN HOOK	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA306971	12-07-2025	KA2611031740	87089900	540.00	3799501722	14-07-2025	1.000	E CORNER	309.06	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	550	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	313.88	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	309.06	86.54	395.60	4D	CGST & SGST Input 28%	20:37:24	3000570858	840	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	309.05		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	ROD-SUB HOOK S	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA306973	12-07-2025	KA2611031740	87089900	295.00	3799501722	14-07-2025	1.000	B03	168.84	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	560	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	171.47	0.00	0.00	0.00	0.00	171.47	0.00	0.00	0.00	0.00	0.00	-2.63	0.00	0.00	0.00	0.00	168.84	47.28	216.12	4D	CGST & SGST Input 28%	20:37:24	3000570858	850	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	168.84		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	ASSY SUB HOOK	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA306958	12-07-2025	KA2611031740	87089900	945.00	3799501722	14-07-2025	1.000	F20	540.84	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	570	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	540.84	151.44	692.28	4D	CGST & SGST Input 28%	20:37:24	3000570858	860	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	540.84		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	BRKT - CAB LOCK ROD	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA307494	12-07-2025	KA2611031740	87081090	345.00	3799501722	14-07-2025	1.000	I03	197.45	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	580	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	197.45	55.28	252.73	4D	CGST & SGST Input 28%	20:37:24	3000570858	870	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	197.45		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	PIN-SAFETY	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA307034	12-07-2025	KA2611031740	87089900	230.00	3799501722	14-07-2025	1.000		131.64	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	590	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	133.69	0.00	0.00	0.00	0.00	133.69	0.00	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	131.64	36.86	168.50	4D	CGST & SGST Input 28%	20:37:24	3000570858	880	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	131.64		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	ORVM ASSY. LH	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA333319	12-07-2025	KA2611031740	70091010	"3,810.00"	3799501722	14-07-2025	1.000	TOP	"2,431.88"	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	600	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,466.81"	0.00	0.00	0.00	0.00	"2,466.81"	0.00	0.00	0.00	0.00	0.00	-34.93	0.00	0.00	0.00	0.00	"2,431.88"	437.74	"2,869.62"	4C	CGST & SGST Input 18%	20:37:24	3000570858	890	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"2,431.89"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	NEW BADGING PRO 3018	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA456010	12-07-2025	KA2611031740	87089900	540.00	3799501722	14-07-2025	1.000		309.06	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	610	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	313.88	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	309.06	86.54	395.60	4D	CGST & SGST Input 28%	20:37:24	3000570858	900	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	309.05		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	MUDGUARD LH	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IC501804	12-07-2025	KA2611031740	87089900	"4,615.00"	3799501722	14-07-2025	1.000		"2,641.27"	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	620	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,682.47"	0.00	0.00	0.00	0.00	"2,682.47"	0.00	0.00	0.00	0.00	0.00	-41.20	0.00	0.00	0.00	0.00	"2,641.27"	739.56	"3,380.83"	4D	CGST & SGST Input 28%	20:37:24	3000570858	920	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"2,641.28"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031740	0184629303	INSULATOR	5130742030	11-07-2025	18:34:14	ZACC	9800415725	SPD379902	1.000	1.000	IA306204	12-07-2025	KA2611031740	87089900	"3,860.00"	3799501722	14-07-2025	1.000	TOP	"2,209.17"	1230563020	14-07-2025	11:20:33	Accident Order	7071708162	630	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,243.63"	0.00	0.00	0.00	0.00	"2,243.63"	0.00	0.00	0.00	0.00	0.00	-34.46	0.00	0.00	0.00	0.00	"2,209.17"	618.56	"2,827.73"	4D	CGST & SGST Input 28%	20:37:24	3000570858	950	11-07-2025	1.000	16:55:44	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"2,209.17"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
MP2621500019	0184626661	STEERING COLUMN ASSY	1215307798	11-07-2025	18:34:51	ZACC	7071708162	RFC_XIP	1.000	1.000	IA321523	11-07-2025	MP2621500019	87089900	"21,250.00"	3799501764	16-07-2025	1.000	K CORNER	"12,161.84"	1230563509	16-07-2025	21:19:59	Accident Order	7071708164	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"12,351.56"	0.00	0.00	0.00	0.00	"12,351.56"	0.00	0.00	0.00	0.00	0.00	-189.72	0.00	0.00	0.00	0.00	"12,161.84"	"3,405.32"	"15,567.16"	5D	IGST Input 28%	21:54:14	3000570858	120	11-07-2025	1.000	21:39:50	16-07-2025	Manual	0	16-07-2025	0	Safexpress Private Limited	"12,161.97"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
MP2621500259	0184627019	"ASSY., TOE HOOK"	1215307798	11-07-2025	18:34:51	ZACC	7071708162	RFC_XIP	1.000	1.000	IC318935	12-07-2025	MP2621500259	87089900	"1,025.00"	3799501763	16-07-2025	1.000	Acc	586.63	1230563968	16-07-2025	21:20:29	Accident Order	7071708164	20	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	595.78	0.00	0.00	0.00	0.00	595.78	0.00	0.00	0.00	0.00	0.00	-9.15	0.00	0.00	0.00	0.00	586.63	164.26	750.89	5D	IGST Input 28%	21:53:38	3000570858	160	11-07-2025	1.000	00:33:02	16-07-2025		0	16-07-2025	0	Safexpress Private Limited	586.74		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
MP2621500477	0184627225	GRIP_HANDLE_FR-RH	1215307798	11-07-2025	18:34:51	ZACC	7071708162	RFC_XIP	1.000	1.000	IA347248	12-07-2025	MP2621500477	87089900	790.00	3799501761	16-07-2025	1.000	I04	452.14	1230564159	16-07-2025	21:21:36	Accident Order	7071708164	30	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	459.19	0.00	0.00	0.00	0.00	459.19	0.00	0.00	0.00	0.00	0.00	-7.05	0.00	0.00	0.00	0.00	452.14	126.60	578.74	5D	IGST Input 28%	21:52:20	3000570858	240	11-07-2025	1.000	02:40:26	16-07-2025	Manual	0	16-07-2025	0	Safexpress Private Limited	452.40		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
MP2621500019	0184626661	DOOR ASSY LH PRIMERED PRO3000/6000	1215307798	11-07-2025	18:34:51	ZACC	7071708162	RFC_XIP	1.000	1.000	IA333249PR	11-07-2025	MP2621500019	87089900	"14,050.00"	3799501764	16-07-2025	1.000	ACC ROOM	"8,041.12"	1230563509	16-07-2025	21:19:59	Accident Order	7071708164	40	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"8,166.56"	0.00	0.00	0.00	0.00	"8,166.56"	0.00	0.00	0.00	0.00	0.00	-125.44	0.00	0.00	0.00	0.00	"8,041.12"	"2,251.51"	"10,292.63"	5D	IGST Input 28%	21:54:14	3000570858	490	11-07-2025	1.000	21:39:50	16-07-2025		0	16-07-2025	0	Safexpress Private Limited	"8,041.20"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
MP2621500277	0184627037	GLASS RUN DOOR LH	1215307798	11-07-2025	18:34:51	ZACC	7071708162	RFC_XIP	1.000	1.000	IA306091	12-07-2025	MP2621500277	87089900	"1,605.00"	3799501762	16-07-2025	1.000	H25	918.58	1230563987	16-07-2025	21:20:58	Accident Order	7071708164	50	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	932.91	0.00	0.00	0.00	0.00	932.91	0.00	0.00	0.00	0.00	0.00	-14.33	0.00	0.00	0.00	0.00	918.58	257.20	"1,175.78"	5D	IGST Input 28%	21:53:04	3000570858	690	11-07-2025	1.000	00:33:51	16-07-2025		0	16-07-2025	0	Safexpress Private Limited	918.80		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031732	0184629232	Kit Lining Set W/Spring(410x180 STD)	5130742268	12-07-2025	04:24:43	ZFMO		DBP_BATCH	2.000	2.000	IC332646	12-07-2025	KA2611031732	68138100	"6,645.00"	3799501721	14-07-2025	2.000	L30	"8,482.88"	1230565783	14-07-2025	11:20:33	FM Purchase Order	7071708643	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"8,604.72"	0.00	0.00	0.00	0.00	0.00	-121.84	0.00	0.00	0.00	0.00	"8,482.88"	"1,526.92"	"10,009.80"	4C	CGST & SGST Input 18%	19:17:28		0		0.000	16:40:15	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"8,482.69"	F				
KA2611031676	0184628598	OIL RETURN PIPE TURBOCHARGER	5130742268	12-07-2025	04:24:43	ZFMO		DBP_BATCH	1.000	1.000	ID329369	12-07-2025	KA2611031676	87081090	"2,010.00"	3799501713	14-07-2025	1.000	E03	"1,150.36"	1230565782	14-07-2025	11:20:33	FM Purchase Order	7071708643	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	4D	CGST & SGST Input 28%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"1,150.36"	F				
KA2611031676	0184628598	COVER ASSEMBLY	5130742268	12-07-2025	04:24:43	ZFMO		DBP_BATCH	1.000	1.000	ID343468	12-07-2025	KA2611031676	87089300	"12,600.00"	3799501713	14-07-2025	1.000	F03	"7,211.26"	1230565782	14-07-2025	11:20:33	FM Purchase Order	7071708643	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.26"	"2,019.16"	"9,230.42"	4D	CGST & SGST Input 28%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"7,211.23"	F				
KA2611031676	0184628598	EVO_SUPPLY_MODULE_WOT_NRV_24V	5130742268	12-07-2025	04:24:43	ZFMO		DBP_BATCH	1.000	1.000	ID365119	12-07-2025	KA2611031676	84135010	"38,340.00"	3799501713	14-07-2025	1.000	L24	"24,472.03"	1230565782	14-07-2025	11:20:33	FM Purchase Order	7071708643	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"24,823.53"	0.00	0.00	0.00	0.00	"24,823.53"	0.00	0.00	0.00	0.00	0.00	-351.50	0.00	0.00	0.00	0.00	"24,472.03"	"4,404.96"	"28,876.99"	4C	CGST & SGST Input 18%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"21,942.68"	F				
KA2611031676	0184628598	combo oil filter	5130742268	12-07-2025	04:24:43	ZFMO		DBP_BATCH	1.000	1.000	ID378974	12-07-2025	KA2611031676	84212300	"2,595.00"	3799501713	14-07-2025	1.000	COUNTER 09	"1,656.36"	1230565782	14-07-2025	11:20:33	FM Purchase Order	7071708643	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"1,656.35"	F				
KA2611031676	0184628598	"ID379579, OIL SEAL CL. HSG"	5130742268	12-07-2025	04:24:43	ZFMO		DBP_BATCH	1.000	1.000	ID379579	12-07-2025	KA2611031676	40169330	835.00	3799501713	14-07-2025	1.000	A35	532.97	1230565782	14-07-2025	11:20:33	FM Purchase Order	7071708643	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.94	628.91	4C	CGST & SGST Input 18%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	532.97	F				
KA2611031676	0184628598	FLASHER CUM TURN INDICATOR CONTROLLER	5130742268	12-07-2025	04:24:43	ZFMO		DBP_BATCH	1.000	1.000	IE302460	12-07-2025	KA2611031676	85122010	"1,710.00"	3799501713	14-07-2025	1.000	E17	"1,091.47"	1230565782	14-07-2025	11:20:33	FM Purchase Order	7071708643	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	4C	CGST & SGST Input 18%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"1,091.47"	F				
KA2611031732	0184629232	AIR FILTER SET PRO 6000	5130742268	12-07-2025	04:24:43	ZFMO		DBP_BATCH	1.000	1.000	IM300700	12-07-2025	KA2611031732	48239090	"3,500.00"	3799501721	14-07-2025	1.000	L29	"2,234.01"	1230565783	14-07-2025	11:20:33	FM Purchase Order	7071708643	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	19:17:28		0		0.000	16:40:15	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"2,233.96"	F				
KA2611031732	0184629232	REAR WHEEL HUB BOLT KIT HCV N/M	5130742268	12-07-2025	04:24:43	ZFMO		DBP_BATCH	2.000	2.000	IM300940	12-07-2025	KA2611031732	73181500	380.00	3799501721	14-07-2025	2.000	E11	485.09	1230565783	14-07-2025	11:20:33	FM Purchase Order	7071708643	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	246.03	0.00	0.00	0.00	0.00	492.06	0.00	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	485.09	87.32	572.41	4C	CGST & SGST Input 18%	19:17:28		0		0.000	16:40:15	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	485.09	F				
KA2611031676	0184628598	Grey Seal Gasket maker small	5130742268	12-07-2025	04:24:43	ZFMO		DBP_BATCH	1.000	1.000	IZ300288	12-07-2025	KA2611031676	32141000	60.00	3799501713	14-07-2025	1.000	E18	38.30	1230565782	14-07-2025	11:20:33	FM Purchase Order	7071708643	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	38.30	F				
KA2611031676	0184628598	Black Seal Gasket maker small	5130742268	12-07-2025	04:24:43	ZFMO		DBP_BATCH	1.000	1.000	IZ300293	12-07-2025	KA2611031676	32141000	170.00	3799501713	14-07-2025	1.000	E18	108.51	1230565782	14-07-2025	11:20:33	FM Purchase Order	7071708643	330	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	108.51	F				
KA2611031676	0184628598	Black  Seal Gasket maker big	5130742268	12-07-2025	04:24:43	ZFMO		DBP_BATCH	1.000	1.000	IZ300294	12-07-2025	KA2611031676	32141000	675.00	3799501713	14-07-2025	1.000	E18	430.84	1230565782	14-07-2025	11:20:33	FM Purchase Order	7071708643	340	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	430.84	F				
KA2611031676	0184628598	NUT (14)	5130742268	12-07-2025	04:24:43	ZFMO		DBP_BATCH	10.000	10.000	MT160659	12-07-2025	KA2611031676	73181600	55.00	3799501713	14-07-2025	10.000	C11	351.06	1230565782	14-07-2025	11:20:33	FM Purchase Order	7071708643	350	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	35.61	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%	11:21:40		0		0.000	14:03:56	14-07-2025	Vector	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	351.06	F				
KA2611031863	0184629979	AIR OUTLET PIPE 2 (TRUCK) MDE5	5130742528	12-07-2025	17:00:39	ZACC	9800416108	SPD379902	1.000	1.000	ID373833	12-07-2025	KA2611031863	87089900	"3,355.00"	3799501720	14-07-2025	1.000	J15	"1,920.14"	1230567128	14-07-2025	11:20:33	Accident Order	7071709967	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,950.09"	0.00	0.00	0.00	0.00	"1,950.09"	0.00	0.00	0.00	0.00	0.00	-29.95	0.00	0.00	0.00	0.00	"1,920.14"	537.64	"2,457.78"	4D	CGST & SGST Input 28%	19:14:43	3000571299	10	12-07-2025	1.000	19:22:17	14-07-2025	Manual	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"1,920.36"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031921	0184630160	RMPA	5130742544	12-07-2025	17:20:53	ZACC	9800415725	SPD378302	1.000	1.000	IC307896	12-07-2025	KA2611031921	87081090	"15,520.00"	3799501717	14-07-2025	1.000	ACC ROOM	"8,882.44"	1230567182	14-07-2025	11:20:33	Accident Order	7071710022	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"9,021.00"	0.00	0.00	0.00	0.00	"9,021.00"	0.00	0.00	0.00	0.00	0.00	-138.56	0.00	0.00	0.00	0.00	"8,882.44"	"2,487.08"	"11,369.52"	4D	CGST & SGST Input 28%	19:02:32	3000570858	170	11-07-2025	1.000	20:03:17	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"8,882.57"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031921	0184630160	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	5130742544	12-07-2025	17:20:53	ZACC	9800415725	SPD378302	1.000	1.000	IA308560	12-07-2025	KA2611031921	87081090	"3,090.00"	3799501717	14-07-2025	1.000	TOP	"1,768.47"	1230567182	14-07-2025	11:20:33	Accident Order	7071710022	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,796.06"	0.00	0.00	0.00	0.00	"1,796.06"	0.00	0.00	0.00	0.00	0.00	-27.59	0.00	0.00	0.00	0.00	"1,768.47"	495.18	"2,263.65"	4D	CGST & SGST Input 28%	19:02:32	3000570858	580	11-07-2025	1.000	20:03:17	14-07-2025	Manual	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"1,768.49"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031921	0184630160	VENT ASSY DOOR LH	5130742544	12-07-2025	17:20:53	ZACC	9800415725	SPD378302	1.000	1.000	IA306083	12-07-2025	KA2611031921	87089900	"5,775.00"	3799501717	14-07-2025	1.000	I06	"3,305.16"	1230567182	14-07-2025	11:20:33	Accident Order	7071710022	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,356.72"	0.00	0.00	0.00	0.00	"3,356.72"	0.00	0.00	0.00	0.00	0.00	-51.56	0.00	0.00	0.00	0.00	"3,305.16"	925.44	"4,230.60"	4D	CGST & SGST Input 28%	19:02:32	3000570858	710	11-07-2025	1.000	20:03:17	14-07-2025		0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"3,305.21"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611031921	0184630160	MUDGUARD MTG ASSY LH VE1102 11.14	5130742544	12-07-2025	17:20:53	ZACC	9800415725	SPD378302	1.000	1.000	IC321406	12-07-2025	KA2611031921	87089900	"1,735.00"	3799501717	14-07-2025	1.000		992.98	1230567182	14-07-2025	11:20:33	Accident Order	7071710022	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,008.47"	0.00	0.00	0.00	0.00	"1,008.47"	0.00	0.00	0.00	0.00	0.00	-15.49	0.00	0.00	0.00	0.00	992.98	278.04	"1,271.02"	4D	CGST & SGST Input 28%	19:02:32	3000570858	910	11-07-2025	1.000	20:03:17	14-07-2025	Manual	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	992.99		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611032002	0184632379	BEZZEL ASSY LH_2.0m	5130742599	12-07-2025	19:13:39	ZACC	9800410311	SPD378301	1.000	1.000	IA349557	14-07-2025	KA2611032002	87089900	"1,220.00"	3799501738	15-07-2025	1.000	I07	698.24	1230567594	15-07-2025	16:14:35	Accident Order	7071710388	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.50	893.74	4D	CGST & SGST Input 28%	21:42:27	3000564376	30	28-06-2025	1.000	12:38:24		Manual	0		0	ARC Parcel Service Pvt Ltd	698.24		4008293280	MC2EUHRC0NF209489	99403793	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S
KA2611032002	0184632379	Glass Sealant Primerless	5130742599	12-07-2025	19:13:39	ZACC	9800410311	SPD378301	4.000	4.000	IZ000051	14-07-2025	KA2611032002	32141000	725.00	3799501738	15-07-2025	4.000	L18	"1,851.05"	1230567594	15-07-2025	16:14:35	Accident Order	7071710388	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	469.41	0.00	0.00	0.00	0.00	"1,877.64"	0.00	0.00	0.00	0.00	0.00	-26.59	0.00	0.00	0.00	0.00	"1,851.05"	333.18	"2,184.23"	4C	CGST & SGST Input 18%	21:42:27	3000564376	60	28-06-2025	4.000	12:38:24		Manual	0		0	ARC Parcel Service Pvt Ltd	"1,851.08"		4008293280	MC2EUHRC0NF209489	99403793	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S
MP2621502727	0184631292	Bumper welded assy 2.0M	1215308046	12-07-2025	19:13:48	ZACC	7071710388	RFC_XIP	1.000	1.000	IA342941PR	13-07-2025	MP2621502727	87089900	"8,525.00"	3799501801	18-07-2025	1.000	TOP	"4,879.05"	1230568922	18-07-2025	20:47:06	Accident Order	7071710389	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	"4,879.05"	"1,366.13"	"6,245.18"	5D	IGST Input 28%	20:49:52	3000564376	50	28-06-2025	1.000	04:37:22	18-07-2025	Manual	0	18-07-2025	0	Safexpress Private Limited	"4,878.87"		4008293280	MC2EUHRC0NF209489	99403793	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S
KA2611031987	0184630264	M20 X 2.5 X 130 HEX HEAD BOLT	5130742601	12-07-2025	19:17:17	ZROP	9800409469	SPD378301	4.000	4.000	IC303619	12-07-2025	KA2611031987	73181500	395.00	3799501719	14-07-2025	4.000	C12	"1,058.19"	1230567609	14-07-2025	11:20:33	Pro Vehicle Off Road	7071710402	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	255.75	0.00	0.00	0.00	0.00	"1,023.00"	0.00	0.00	0.00	0.00	0.00	-15.20	0.00	0.00	50.39	0.00	"1,058.19"	190.48	"1,248.67"	4C	CGST & SGST Input 18%	19:13:42	3000563342	10	26-06-2025	4.000	20:30:50	14-07-2025	Manual	0	13-07-2025	1	ARC Parcel Service Pvt Ltd	"1,058.25"		4008295753	MC211ERF0BG229529	80152176	10.50 E BUS HB BS3 STF SRL
MP2621501844	0184630296	"6GX16, WHEEL RIM ASSEMBLY"	1280419687	12-07-2025	19:17:37	ZROP	7071710404	RFC_XIP	2.000	2.000	IA453347	12-07-2025	MP2621501844	87089900	"9,330.00"	3799501743	15-07-2025	2.000	ACC ROOM	"11,204.90"	1230567903	15-07-2025	22:17:27	Pro Vehicle Off Road	7071710405	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"5,423.06"	0.00	0.00	0.00	0.00	"10,846.12"	0.00	0.00	0.00	0.00	0.00	-174.79	0.00	0.00	533.57	0.00	"11,204.90"	"3,137.37"	"14,342.27"	5D	IGST Input 28%	22:20:31	3000564548	10	28-06-2025	2.000	20:38:07	15-07-2025	Manual	0	15-07-2025	0	Safexpress Private Limited	"11,204.63"		4008271785	MC2CBJRC0TA126982	99559408	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM
MP2621502341	0184630925	MASTER CYLINDER 22.2	1280419688	12-07-2025	19:17:52	ZROP	7071710407	RFC_XIP	1.000	1.000	ID346998	13-07-2025	MP2621502341	87089900	"2,135.00"	3799501782	17-07-2025	1.000	B14	"1,282.02"	1230568809	17-07-2025	19:53:24	Pro Vehicle Off Road	7071710408	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	0.00	-20.00	0.00	0.00	61.05	0.00	"1,282.02"	358.97	"1,640.99"	5D	IGST Input 28%	19:54:04	3000571199	20	12-07-2025	1.000	02:09:11	17-07-2025	Manual	0	17-07-2025	0	Safexpress Private Limited	"1,282.03"		4008370725	MC2CBJRC0RF113183	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF
KA2611032061	0184633780	Intake Manifold	5130742612	12-07-2025	20:59:42	ZROP	9800416294	SPD379902	1.000	1.000	ID309815	14-07-2025	KA2611032061	84099941	"10,410.00"	3799501739	15-07-2025	1.000	K26	"6,250.97"	1230568362	15-07-2025	16:14:35	Pro Vehicle Off Road	7071710475	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"6,050.81"	0.00	0.00	0.00	0.00	"6,050.81"	0.00	0.00	0.00	0.00	0.00	-97.51	0.00	0.00	297.67	0.00	"6,250.97"	"1,750.28"	"8,001.25"	4D	CGST & SGST Input 28%	21:57:21	3000571545	10	12-07-2025	1.000	17:54:56		Manual	0		0	ARC Parcel Service Pvt Ltd	"5,957.80"		4008372073	MC2ENGRC0MA483733	94902073	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM
KA2611032017	0184632668	R12 relay valve KB	5130743084	14-07-2025	04:24:14	ZFMO		DBP_BATCH	1.000	1.000	IC419929	14-07-2025	KA2611032017	87089900	"3,715.00"	3799501750	16-07-2025	1.000	D08	"2,126.17"	1230570946	15-07-2025	16:14:35	FM Purchase Order	7071711754	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,159.34"	0.00	0.00	0.00	0.00	"2,159.34"	0.00	0.00	0.00	0.00	0.00	-33.17	0.00	0.00	0.00	0.00	"2,126.17"	595.32	"2,721.49"	4D	CGST & SGST Input 28%	18:15:29		0		0.000	14:28:48		Vector	1		0	ARC Parcel Service Pvt Ltd	"2,126.17"	F				
KA2611032017	0184632668	GASKET (Rear Axle Shaft)	5130743084	14-07-2025	04:24:14	ZFMO		DBP_BATCH	1.000	1.000	ID311824	14-07-2025	KA2611032017	48239030	150.00	3799501750	16-07-2025	1.000	A10	95.74	1230570946	15-07-2025	16:14:35	FM Purchase Order	7071711754	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.24	112.98	4C	CGST & SGST Input 18%	18:15:29		0		0.000	14:28:48		Vector	1		0	ARC Parcel Service Pvt Ltd	95.74	F				
KA2611032017	0184632668	DIFF. OIL SEAL	5130743084	14-07-2025	04:24:14	ZFMO		DBP_BATCH	1.000	1.000	ID323264	14-07-2025	KA2611032017	40169330	"1,810.00"	3799501750	16-07-2025	1.000	E28	"1,155.31"	1230570946	15-07-2025	16:14:35	FM Purchase Order	7071711754	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,171.90"	0.00	0.00	0.00	0.00	"1,171.90"	0.00	0.00	0.00	0.00	0.00	-16.59	0.00	0.00	0.00	0.00	"1,155.31"	207.96	"1,363.27"	4C	CGST & SGST Input 18%	18:15:29		0		0.000	14:28:48		Vector	1		0	ARC Parcel Service Pvt Ltd	"1,155.31"	F				
KA2611032017	0184632668	ASSEMBLY PIPECOOLANT OUT	5130743084	14-07-2025	04:24:14	ZFMO		DBP_BATCH	1.000	1.000	ID336130	14-07-2025	KA2611032017	87089900	820.00	3799501750	16-07-2025	1.000	J14	469.31	1230570946	15-07-2025	16:14:35	FM Purchase Order	7071711754	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	476.63	0.00	0.00	0.00	0.00	476.63	0.00	0.00	0.00	0.00	0.00	-7.32	0.00	0.00	0.00	0.00	469.31	131.40	600.71	4D	CGST & SGST Input 28%	18:15:29		0		0.000	14:28:48		Vector	1		0	ARC Parcel Service Pvt Ltd	469.30	F				
KA2611032017	0184632668	"CB KIT, MSL 1480"	5130743084	14-07-2025	04:24:14	ZFMO		DBP_BATCH	2.000	2.000	ID349037	14-07-2025	KA2611032017	87089900	"2,145.00"	3799501750	16-07-2025	2.000	D13	"2,455.26"	1230570946	15-07-2025	16:14:35	FM Purchase Order	7071711754	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"2,493.56"	0.00	0.00	0.00	0.00	0.00	-38.30	0.00	0.00	0.00	0.00	"2,455.26"	687.48	"3,142.74"	4D	CGST & SGST Input 28%	18:15:29		0		0.000	14:28:48		Vector	1		0	ARC Parcel Service Pvt Ltd	"2,455.26"	F				
KA2611032017	0184632668	AVU input Pipe(Truck) MDE8	5130743084	14-07-2025	04:24:14	ZFMO		DBP_BATCH	1.000	1.000	ID373834	14-07-2025	KA2611032017	87089900	"5,150.00"	3799501750	16-07-2025	1.000	J14	"2,947.46"	1230570946	15-07-2025	16:14:35	FM Purchase Order	7071711754	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,993.44"	0.00	0.00	0.00	0.00	"2,993.44"	0.00	0.00	0.00	0.00	0.00	-45.98	0.00	0.00	0.00	0.00	"2,947.46"	825.28	"3,772.74"	4D	CGST & SGST Input 28%	18:15:29		0		0.000	14:28:48		Vector	1		0	ARC Parcel Service Pvt Ltd	"2,947.46"	F				
KA2611032285	0184634577	SERVICE_KIT_UDS_PUMP	5130743084	14-07-2025	04:24:14	ZFMO		DBP_BATCH	1.000	1.000	ID609123	14-07-2025	KA2611032285	87089900	"2,035.00"	3799501737	15-07-2025	1.000	L18	"1,164.67"	1230570973	15-07-2025	16:14:35	FM Purchase Order	7071711754	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	21:41:31		0		0.000	20:15:27		Vector	0		0	ARC Parcel Service Pvt Ltd	"1,164.66"	F				
KA2611032017	0184632668	AMBIENT TEMPERATURE SENSOR	5130743084	14-07-2025	04:24:14	ZFMO		DBP_BATCH	1.000	1.000	IE302992	14-07-2025	KA2611032017	87089900	345.00	3799501750	16-07-2025	1.000	E25	197.45	1230570946	15-07-2025	16:14:35	FM Purchase Order	7071711754	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	197.45	55.28	252.73	4D	CGST & SGST Input 28%	18:15:29		0		0.000	14:28:48		Vector	1		0	ARC Parcel Service Pvt Ltd	197.45	F				
KA2611032017	0184632668	MINI FUSE (BLADE TYPE) 10A	5130743084	14-07-2025	04:24:14	ZFMO		DBP_BATCH	10.000	10.000	IE322479	14-07-2025	KA2611032017	85441190	10.00	3799501750	16-07-2025	10.000	E17	63.78	1230570946	15-07-2025	16:14:35	FM Purchase Order	7071711754	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	4C	CGST & SGST Input 18%	18:15:29		0		0.000	14:28:48		Vector	1		0	ARC Parcel Service Pvt Ltd	63.83	F				
KA2611032017	0184632668	MAXI FUSE 60A	5130743084	14-07-2025	04:24:14	ZFMO		DBP_BATCH	1.000	1.000	IE322485	14-07-2025	KA2611032017	85441190	155.00	3799501750	16-07-2025	1.000	E16	98.94	1230570946	15-07-2025	16:14:35	FM Purchase Order	7071711754	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	98.94	17.80	116.74	4C	CGST & SGST Input 18%	18:15:29		0		0.000	14:28:48		Vector	1		0	ARC Parcel Service Pvt Ltd	98.94	F				
KA2611032285	0184634577	AIR FILTER SET PRO 6000	5130743084	14-07-2025	04:24:14	ZFMO		DBP_BATCH	1.000	1.000	IM300700	14-07-2025	KA2611032285	48239090	"3,500.00"	3799501737	15-07-2025	1.000	L29	"2,234.01"	1230570973	15-07-2025	16:14:35	FM Purchase Order	7071711754	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	21:41:31		0		0.000	20:15:27		Vector	0		0	ARC Parcel Service Pvt Ltd	"2,234.00"	F				
KA2611032285	0184634577	AIR FILTER SET LCV PRO SMALL N/M	5130743084	14-07-2025	04:24:14	ZFMO		DBP_BATCH	1.000	1.000	IM300893	14-07-2025	KA2611032285	48239090	"3,070.00"	3799501737	15-07-2025	1.000	L29	"1,959.54"	1230570973	15-07-2025	16:14:35	FM Purchase Order	7071711754	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	21:41:31		0		0.000	20:15:27		Vector	0		0	ARC Parcel Service Pvt Ltd	"1,959.54"	F				
KA2611032285	0184634577	REAR WHEEL HUB BOLT KIT HCV N/M	5130743084	14-07-2025	04:24:14	ZFMO		DBP_BATCH	1.000	1.000	IM300940	14-07-2025	KA2611032285	73181500	380.00	3799501737	15-07-2025	1.000	E11	242.55	1230570973	15-07-2025	16:14:35	FM Purchase Order	7071711754	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	246.03	0.00	0.00	0.00	0.00	246.03	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	242.55	43.66	286.21	4C	CGST & SGST Input 18%	21:41:31		0		0.000	20:15:27		Vector	0		0	ARC Parcel Service Pvt Ltd	242.55	F				
KA2611032285	0184634577	Service KIT supply module (BSVI)	5130743084	14-07-2025	04:24:14	ZFMO		DBP_BATCH	1.000	1.000	IM300976	14-07-2025	KA2611032285	87089900	"6,595.00"	3799501737	15-07-2025	1.000	L06	"3,904.33"	1230570973	15-07-2025	16:14:35	FM Purchase Order	7071711754	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	"3,904.33"	"1,093.22"	"4,997.55"	4D	CGST & SGST Input 28%	21:41:31		0		0.000	20:15:27		Vector	0		0	ARC Parcel Service Pvt Ltd	"3,904.31"	F				
KA2611032285	0184634577	Service KIT supply module (BSVI)  E494	5130743084	14-07-2025	04:24:14	ZFMO		DBP_BATCH	1.000	1.000	IM301131	14-07-2025	KA2611032285	87089900	"4,095.00"	3799501737	15-07-2025	1.000	C03	"2,343.66"	1230570973	15-07-2025	16:14:35	FM Purchase Order	7071711754	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	4D	CGST & SGST Input 28%	21:41:31		0		0.000	20:15:27		Vector	0		0	ARC Parcel Service Pvt Ltd	"2,343.65"	F				
KA2611032017	0184632668	SIDE MARKAR LAMP	5130743084	14-07-2025	04:24:14	ZFMO		DBP_BATCH	1.000	1.000	IP302372	14-07-2025	KA2611032017	87089900	765.00	3799501750	16-07-2025	1.000	C31	437.83	1230570946	15-07-2025	16:14:35	FM Purchase Order	7071711754	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	444.66	0.00	0.00	0.00	0.00	444.66	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	437.83	122.60	560.43	4D	CGST & SGST Input 28%	18:15:29		0		0.000	14:28:48		Vector	1		0	ARC Parcel Service Pvt Ltd	437.83	F				
KA2611032144	0184634086	CRIMPED HOSE ASSY	5130743272	14-07-2025	16:04:10	ZROP	9800416584	SPD379903	1.000	1.000	IC417118	14-07-2025	KA2611032144	87089900	"2,820.00"	3799501736	15-07-2025	1.000	C15	"1,693.35"	1230572080	15-07-2025	16:14:35	Pro Vehicle Off Road	7071712945	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,639.13"	0.00	0.00	0.00	0.00	"1,639.13"	0.00	0.00	0.00	0.00	0.00	-26.42	0.00	0.00	80.64	0.00	"1,693.35"	474.14	"2,167.49"	4D	CGST & SGST Input 28%	21:40:53	3000571926	10	14-07-2025	1.000	18:32:44		Manual	0		0	ARC Parcel Service Pvt Ltd	"1,692.86"		4008382285	MC230ERC0DB032310	81702390	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*
KA2611032176	0184634213	INSTRUMENT CLUSTER E494 BSVI PRO2100	5130743287	14-07-2025	16:24:12	ZROP	9800416601	SPD379902	1.000	1.000	IE332303	14-07-2025	KA2611032176	87089900	"17,590.00"	3799501734	15-07-2025	1.000	PUTTUR	"10,562.39"	1230572116	15-07-2025	16:14:35	Pro Vehicle Off Road	7071713001	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"10,224.19"	0.00	0.00	0.00	0.00	"10,224.19"	0.00	0.00	0.00	0.00	0.00	-164.77	0.00	0.00	502.97	0.00	"10,562.39"	"2,957.46"	"13,519.85"	4D	CGST & SGST Input 28%	16:17:56	3000571947	10	14-07-2025	1.000	18:57:53			0		0	ARC Parcel Service Pvt Ltd	"10,562.66"		4008381865	MC2CAJRC0MF071761	99202462	Pro3019 J SLP CBC POL 20FT BS6 DW BASE
KA2611032176	0184634213	KIT WHEEL CYLINDER-MINOR	5130743287	14-07-2025	16:24:12	ZROP	9800416601	SPD379902	4.000	4.000	IC383069	14-07-2025	KA2611032176	87089900	750.00	3799501734	15-07-2025	4.000	D9	"1,801.44"	1230572116	15-07-2025	16:14:35	Pro Vehicle Off Road	7071713001	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	435.94	0.00	0.00	0.00	0.00	"1,743.76"	0.00	0.00	0.00	0.00	0.00	-28.10	0.00	0.00	85.78	0.00	"1,801.44"	504.40	"2,305.84"	4D	CGST & SGST Input 28%	16:17:56	3000571947	20	14-07-2025	4.000	18:57:53		Manual	0		0	ARC Parcel Service Pvt Ltd	"1,801.48"		4008381865	MC2CAJRC0MF071761	99202462	Pro3019 J SLP CBC POL 20FT BS6 DW BASE
KA2611032342	0184636492	BRACKET ASSY EMS ECU	5130743367	14-07-2025	18:43:41	ZACC	9800416736	SPD379902	1.000	1.000	IE322178	15-07-2025	KA2611032342	87089900	720.00	3799501757	16-07-2025	1.000	ACC	412.07	1230572546	16-07-2025	19:16:02	Accident Order	7071713383	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	418.50	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	412.07	115.38	527.45	4D	CGST & SGST Input 28%	20:27:59	3000572096	10	14-07-2025	1.000	13:21:30	16-07-2025		0	16-07-2025	0	ARC Parcel Service Pvt Ltd	412.07		4008334559	MC2ERHRC0NCB01618	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611032342	0184636492	BRACKET ASSY TELEMATICS ECU BRACKET ASSY	5130743367	14-07-2025	18:43:41	ZACC	9800416736	SPD379902	1.000	1.000	IE322163	15-07-2025	KA2611032342	87089900	185.00	3799501757	16-07-2025	1.000	E10	105.88	1230572546	16-07-2025	19:16:02	Accident Order	7071713383	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	107.53	0.00	0.00	0.00	0.00	107.53	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	105.88	29.64	135.52	4D	CGST & SGST Input 28%	20:27:59	3000572096	20	14-07-2025	1.000	13:21:30	16-07-2025		0	16-07-2025	0	ARC Parcel Service Pvt Ltd	105.88		4008334559	MC2ERHRC0NCB01618	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611032342	0184636492	FRONT TUBE CLUTCHASSY 2M IP	5130743367	14-07-2025	18:43:41	ZACC	9800416736	SPD379902	1.000	1.000	ID367739	15-07-2025	KA2611032342	87089900	370.00	3799501757	16-07-2025	1.000	E21	211.76	1230572546	16-07-2025	19:16:02	Accident Order	7071713383	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	215.06	0.00	0.00	0.00	0.00	215.06	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	211.76	59.30	271.06	4D	CGST & SGST Input 28%	20:27:59	3000572096	30	14-07-2025	1.000	13:21:30	16-07-2025	Manual	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	211.76		4008334559	MC2ERHRC0NCB01618	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611032342	0184636492	BRACKET ST. COUPLING	5130743367	14-07-2025	18:43:41	ZACC	9800416736	SPD379902	1.000	1.000	IC371169	15-07-2025	KA2611032342	87089900	390.00	3799501757	16-07-2025	1.000	KA19AE9741	223.21	1230572546	16-07-2025	19:16:02	Accident Order	7071713383	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	226.69	0.00	0.00	0.00	0.00	226.69	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	223.21	62.50	285.71	4D	CGST & SGST Input 28%	20:27:59	3000572096	40	14-07-2025	1.000	13:21:30	16-07-2025		0	16-07-2025	0	ARC Parcel Service Pvt Ltd	223.21		4008334559	MC2ERHRC0NCB01618	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611032342	0184636492	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	5130743367	14-07-2025	18:43:41	ZACC	9800416736	SPD379902	1.000	1.000	IC325965	15-07-2025	KA2611032342	87083000	"11,135.00"	3799501757	16-07-2025	1.000	D08	"6,372.81"	1230572546	16-07-2025	19:16:02	Accident Order	7071713383	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"6,472.22"	0.00	0.00	0.00	0.00	"6,472.22"	0.00	0.00	0.00	0.00	0.00	-99.41	0.00	0.00	0.00	0.00	"6,372.81"	"1,784.38"	"8,157.19"	4D	CGST & SGST Input 28%	20:27:59	3000572096	50	14-07-2025	1.000	13:21:30	16-07-2025		0	16-07-2025	0	ARC Parcel Service Pvt Ltd	"6,372.86"		4008334559	MC2ERHRC0NCB01618	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611032342	0184636492	PIPE DBV RR INLET	5130743367	14-07-2025	18:43:41	ZACC	9800416736	SPD379902	1.000	1.000	IC411942	15-07-2025	KA2611032342	87089900	680.00	3799501757	16-07-2025	1.000		389.18	1230572546	16-07-2025	19:16:02	Accident Order	7071713383	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	395.25	0.00	0.00	0.00	0.00	395.25	0.00	0.00	0.00	0.00	0.00	-6.07	0.00	0.00	0.00	0.00	389.18	108.98	498.16	4D	CGST & SGST Input 28%	20:27:59	3000572096	60	14-07-2025	1.000	13:21:30	16-07-2025		0	16-07-2025	0	ARC Parcel Service Pvt Ltd	389.18		4008334559	MC2ERHRC0NCB01618	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611032342	0184636492	PIPE DBV RR OUTLET	5130743367	14-07-2025	18:43:41	ZACC	9800416736	SPD379902	1.000	1.000	IC411945	15-07-2025	KA2611032342	87089900	770.00	3799501757	16-07-2025	1.000		440.69	1230572546	16-07-2025	19:16:02	Accident Order	7071713383	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	447.56	0.00	0.00	0.00	0.00	447.56	0.00	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	440.69	123.40	564.09	4D	CGST & SGST Input 28%	20:27:59	3000572096	70	14-07-2025	1.000	13:21:30	16-07-2025		0	16-07-2025	0	ARC Parcel Service Pvt Ltd	440.69		4008334559	MC2ERHRC0NCB01618	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611032342	0184636492	PIPE DBV FR INLET	5130743367	14-07-2025	18:43:41	ZACC	9800416736	SPD379902	1.000	1.000	IC411943	15-07-2025	KA2611032342	87089900	680.00	3799501757	16-07-2025	1.000		389.18	1230572546	16-07-2025	19:16:02	Accident Order	7071713383	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	395.25	0.00	0.00	0.00	0.00	395.25	0.00	0.00	0.00	0.00	0.00	-6.07	0.00	0.00	0.00	0.00	389.18	108.98	498.16	4D	CGST & SGST Input 28%	20:27:59	3000572096	80	14-07-2025	1.000	13:21:30	16-07-2025		0	16-07-2025	0	ARC Parcel Service Pvt Ltd	389.18		4008334559	MC2ERHRC0NCB01618	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611032342	0184636492	FRONT DBV OUTLET	5130743367	14-07-2025	18:43:41	ZACC	9800416736	SPD379902	1.000	1.000	IC411944	15-07-2025	KA2611032342	87089900	720.00	3799501757	16-07-2025	1.000		412.07	1230572546	16-07-2025	19:16:02	Accident Order	7071713383	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	418.50	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	412.07	115.38	527.45	4D	CGST & SGST Input 28%	20:27:59	3000572096	90	14-07-2025	1.000	13:21:30	16-07-2025		0	16-07-2025	0	ARC Parcel Service Pvt Ltd	412.07		4008334559	MC2ERHRC0NCB01618	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611032342	0184636492	PEDAL SUPPORT BKT 'A'	5130743367	14-07-2025	18:43:41	ZACC	9800416736	SPD379902	1.000	1.000	IC369591	15-07-2025	KA2611032342	87089900	215.00	3799501757	16-07-2025	1.000	KA19AE9741	123.05	1230572546	16-07-2025	19:16:02	Accident Order	7071713383	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.46	157.51	4D	CGST & SGST Input 28%	20:27:59	3000572096	100	14-07-2025	1.000	13:21:30	16-07-2025		0	16-07-2025	0	ARC Parcel Service Pvt Ltd	123.05		4008334559	MC2ERHRC0NCB01618	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611032342	0184636492	STEERING COLUMN ASSY	5130743367	14-07-2025	18:43:41	ZACC	9800416736	SPD379902	1.000	1.000	IA351162	15-07-2025	KA2611032342	87089900	"15,950.00"	3799501757	16-07-2025	1.000	K CORNER	"9,128.54"	1230572546	16-07-2025	19:16:02	Accident Order	7071713383	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"9,270.94"	0.00	0.00	0.00	0.00	"9,270.94"	0.00	0.00	0.00	0.00	0.00	-142.40	0.00	0.00	0.00	0.00	"9,128.54"	"2,556.00"	"11,684.54"	4D	CGST & SGST Input 28%	20:27:59	3000572096	110	14-07-2025	1.000	13:21:30	16-07-2025		0	16-07-2025	0	ARC Parcel Service Pvt Ltd	"9,128.65"		4008334559	MC2ERHRC0NCB01618	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611032342	0184636492	FRONT CROSS MEMBER ASSY	5130743367	14-07-2025	18:43:41	ZACC	9800416736	SPD379902	1.000	1.000	IC421269	15-07-2025	KA2611032342	87089900	"12,640.00"	3799501757	16-07-2025	1.000		"7,234.15"	1230572546	16-07-2025	19:16:02	Accident Order	7071713383	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"7,347.00"	0.00	0.00	0.00	0.00	"7,347.00"	0.00	0.00	0.00	0.00	0.00	-112.85	0.00	0.00	0.00	0.00	"7,234.15"	"2,025.56"	"9,259.71"	4D	CGST & SGST Input 28%	20:27:59	3000572096	120	14-07-2025	1.000	13:21:30	16-07-2025		0	16-07-2025	0	ARC Parcel Service Pvt Ltd	"7,234.20"		4008334559	MC2ERHRC0NCB01618	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611032434	0184637826	"POST ASSY.,REAR MTG."	5130743367	14-07-2025	18:43:41	ZACC	9800416736	SPD379902	1.000	1.000	IC421200	15-07-2025	KA2611032434	87089900	"8,915.00"	3799501756	16-07-2025	1.000		"5,102.25"	1230576020	16-07-2025	19:16:02	Accident Order	7071713383	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,181.84"	0.00	0.00	0.00	0.00	"5,181.84"	0.00	0.00	0.00	0.00	0.00	-79.59	0.00	0.00	0.00	0.00	"5,102.25"	"1,428.64"	"6,530.89"	4D	CGST & SGST Input 28%	20:26:23	3000572096	130	14-07-2025	1.000	18:26:43	16-07-2025		0	16-07-2025	0	ARC Parcel Service Pvt Ltd	"5,102.36"		4008334559	MC2ERHRC0NCB01618	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611032342	0184636492	DOOR SWITCHES LH AND RH	5130743367	14-07-2025	18:43:41	ZACC	9800416736	SPD379902	1.000	1.000	IE302452	15-07-2025	KA2611032342	85365090	960.00	3799501757	16-07-2025	1.000	E16	612.76	1230572546	16-07-2025	19:16:02	Accident Order	7071713383	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	621.56	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.76	110.30	723.06	4C	CGST & SGST Input 18%	20:27:59	3000572096	160	14-07-2025	1.000	13:21:30	16-07-2025		0	16-07-2025	0	ARC Parcel Service Pvt Ltd	612.76		4008334559	MC2ERHRC0NCB01618	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611032342	0184636492	Front Chassis harness	5130743367	14-07-2025	18:43:41	ZACC	9800416736	SPD379902	1.000	1.000	IE332476	15-07-2025	KA2611032342	85443000	"15,295.00"	3799501757	16-07-2025	1.000	G16	"9,762.64"	1230572546	16-07-2025	19:16:02	Accident Order	7071713383	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"9,902.86"	0.00	0.00	0.00	0.00	"9,902.86"	0.00	0.00	0.00	0.00	0.00	-140.22	0.00	0.00	0.00	0.00	"9,762.64"	"1,757.28"	"11,519.92"	4C	CGST & SGST Input 18%	20:27:59	3000572096	170	14-07-2025	1.000	13:21:30	16-07-2025		0	16-07-2025	0	ARC Parcel Service Pvt Ltd	"9,762.72"		4008334559	MC2ERHRC0NCB01618	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611032342	0184636492	BUMPER MTG BRACKET RH_2110	5130743367	14-07-2025	18:43:41	ZACC	9800416736	SPD379902	1.000	1.000	IA356410	15-07-2025	KA2611032342	85369090	795.00	3799501757	16-07-2025	1.000	ACC VEHICL	507.44	1230572546	16-07-2025	19:16:02	Accident Order	7071713383	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	507.44	91.34	598.78	4C	CGST & SGST Input 18%	20:27:59	3000572096	180	14-07-2025	1.000	13:21:30	16-07-2025		0	16-07-2025	0	ARC Parcel Service Pvt Ltd	507.44		4008334559	MC2ERHRC0NCB01618	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611032342	0184636492	BUMPER MTG BRACKET LH_2110	5130743367	14-07-2025	18:43:41	ZACC	9800416736	SPD379902	1.000	1.000	IA356409	15-07-2025	KA2611032342	85369090	795.00	3799501757	16-07-2025	1.000	K17	507.44	1230572546	16-07-2025	19:16:02	Accident Order	7071713383	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	507.44	91.34	598.78	4C	CGST & SGST Input 18%	20:27:59	3000572096	190	14-07-2025	1.000	13:21:30	16-07-2025		0	16-07-2025	0	ARC Parcel Service Pvt Ltd	507.44		4008334559	MC2ERHRC0NCB01618	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611032342	0184636492	BADGING ASSY PRO_2110	5130743367	14-07-2025	18:43:41	ZACC	9800416736	SPD379902	1.000	1.000	IA353423	15-07-2025	KA2611032342	87089900	625.00	3799501757	16-07-2025	1.000		357.70	1230572546	16-07-2025	19:16:02	Accident Order	7071713383	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	363.28	0.00	0.00	0.00	0.00	363.28	0.00	0.00	0.00	0.00	0.00	-5.58	0.00	0.00	0.00	0.00	357.70	100.16	457.86	4D	CGST & SGST Input 28%	20:27:59	3000572096	210	14-07-2025	1.000	13:21:30	16-07-2025		0	16-07-2025	0	ARC Parcel Service Pvt Ltd	357.70		4008334559	MC2ERHRC0NCB01618	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611032184	0184634226	PRIMERED CABIN 2095/WITH HATCH/2M/PR	5130743367	14-07-2025	18:43:41	ZACC	9800416736	SPD379902	1.000	1.000	PS170S1PR	14-07-2025	KA2611032184	87079000	"2,92,130.00"	3799501759	16-07-2025	1.000	ACC VEHICL	"1,72,945.28"	1230572547	16-07-2025	20:32:46	Accident Order	7071713383	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,75,643.16"	0.00	0.00	0.00	0.00	"1,75,643.16"	0.00	0.00	0.00	0.00	0.00	"-2,697.88"	0.00	0.00	0.00	0.00	"1,72,945.28"	"48,424.68"	"2,21,369.96"	4D	CGST & SGST Input 28%	21:10:23	3000572096	240	14-07-2025	1.000	19:03:24			0		0	Agarwal Packers And Movers Ltd.	"1,72,945.32"		4008334559	MC2ERHRC0NCB01618	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611032342	0184636492	BRACKET FR. MTG.RH	5130743367	14-07-2025	18:43:41	ZACC	9800416736	SPD379902	1.000	1.000	IC390707	15-07-2025	KA2611032342	87089900	"3,080.00"	3799501757	16-07-2025	1.000		"1,762.75"	1230572546	16-07-2025	19:16:02	Accident Order	7071713383	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,790.25"	0.00	0.00	0.00	0.00	"1,790.25"	0.00	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	0.00	"1,762.75"	493.58	"2,256.33"	4D	CGST & SGST Input 28%	20:27:59	3000572096	250	14-07-2025	1.000	13:21:30	16-07-2025		0	16-07-2025	0	ARC Parcel Service Pvt Ltd	"1,762.76"		4008334559	MC2ERHRC0NCB01618	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611032342	0184636492	CAB MTG. BKT.LH   MODULAR FRAME MCV	5130743367	14-07-2025	18:43:41	ZACC	9800416736	SPD379902	1.000	1.000	IC390706	15-07-2025	KA2611032342	87089900	"3,345.00"	3799501757	16-07-2025	1.000		"1,914.42"	1230572546	16-07-2025	19:16:02	Accident Order	7071713383	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,944.28"	0.00	0.00	0.00	0.00	"1,944.28"	0.00	0.00	0.00	0.00	0.00	-29.86	0.00	0.00	0.00	0.00	"1,914.42"	536.04	"2,450.46"	4D	CGST & SGST Input 28%	20:27:59	3000572096	260	14-07-2025	1.000	13:21:30	16-07-2025		0	16-07-2025	0	ARC Parcel Service Pvt Ltd	"1,914.43"		4008334559	MC2ERHRC0NCB01618	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611032342	0184636492	"EXTENSION, FEEDER"	5130743367	14-07-2025	18:43:41	ZACC	9800416736	SPD379902	1.000	1.000	IE322098	15-07-2025	KA2611032342	85182900	300.00	3799501757	16-07-2025	1.000	E01	191.49	1230572546	16-07-2025	19:16:02	Accident Order	7071713383	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	20:27:59	3000572096	280	14-07-2025	1.000	13:21:30	16-07-2025	Manual	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	191.49		4008334559	MC2ERHRC0NCB01618	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611032536	0184638104	Kit Lining Set W/Spring(410x180 STD)	5130743582	15-07-2025	04:23:04	ZFMO		DBP_BATCH	6.000	6.000	IC332646	15-07-2025	KA2611032536	68138100	"6,645.00"	3799501753	16-07-2025	6.000	L30	"25,448.63"	1230575428	16-07-2025	19:16:02	FM Purchase Order	7071713878	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"25,814.16"	0.00	0.00	0.00	0.00	0.00	-365.53	0.00	0.00	0.00	0.00	"25,448.63"	"4,580.76"	"30,029.39"	4C	CGST & SGST Input 18%	20:14:58		0		0.000	19:34:45	16-07-2025	Vector	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	"25,448.87"	F				
KA2611032539	0184638130	REAR OIL SEAL	5130743582	15-07-2025	04:23:04	ZFMO		DBP_BATCH	1.000	1.000	ID309787	15-07-2025	KA2611032539	84842000	"1,595.00"	3799501751	16-07-2025	1.000	B04	"1,018.07"	1230575427	16-07-2025	19:16:02	FM Purchase Order	7071713878	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.26	"1,201.33"	4C	CGST & SGST Input 18%	20:11:32		0		0.000	19:36:33	16-07-2025	Vector	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	"1,018.09"	F				
KA2611032539	0184638130	GASKET OIL STRAINER	5130743582	15-07-2025	04:23:04	ZFMO		DBP_BATCH	1.000	1.000	ID329361	15-07-2025	KA2611032539	85443000	20.00	3799501751	16-07-2025	1.000	A20	12.77	1230575427	16-07-2025	19:16:02	FM Purchase Order	7071713878	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	20:11:32		0		0.000	19:36:33	16-07-2025	Vector	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	12.77	F				
KA2611032539	0184638130	GASKET EXHAUST MANIFOLD	5130743582	15-07-2025	04:23:04	ZFMO		DBP_BATCH	1.000	1.000	ID329813	15-07-2025	KA2611032539	85443000	575.00	3799501751	16-07-2025	1.000	A20	367.02	1230575427	16-07-2025	19:16:02	FM Purchase Order	7071713878	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	4C	CGST & SGST Input 18%	20:11:32		0		0.000	19:36:33	16-07-2025	Vector	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	367.02	F				
KA2611032536	0184638104	AIR FILTER SET PRO 6000	5130743582	15-07-2025	04:23:04	ZFMO		DBP_BATCH	1.000	1.000	IM300700	15-07-2025	KA2611032536	48239090	"3,500.00"	3799501753	16-07-2025	1.000	L29	"2,234.01"	1230575428	16-07-2025	19:16:02	FM Purchase Order	7071713878	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	20:14:58		0		0.000	19:34:45	16-07-2025	Vector	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	"2,234.03"	F				
KA2611032536	0184638104	REAR WHEEL HUB BOLT KIT HCV N/M	5130743582	15-07-2025	04:23:04	ZFMO		DBP_BATCH	1.000	1.000	IM300940	15-07-2025	KA2611032536	73181500	380.00	3799501753	16-07-2025	1.000	E11	242.55	1230575428	16-07-2025	19:16:02	FM Purchase Order	7071713878	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	246.03	0.00	0.00	0.00	0.00	246.03	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	242.55	43.66	286.21	4C	CGST & SGST Input 18%	20:14:58		0		0.000	19:34:45	16-07-2025	Vector	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	242.55	F				
KA2611032536	0184638104	Service KIT supply module (BSVI)	5130743582	15-07-2025	04:23:04	ZFMO		DBP_BATCH	1.000	1.000	IM300976	15-07-2025	KA2611032536	87089900	"6,595.00"	3799501753	16-07-2025	1.000	L06	"3,904.33"	1230575428	16-07-2025	19:16:02	FM Purchase Order	7071713878	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	"3,904.33"	"1,093.22"	"4,997.55"	4D	CGST & SGST Input 28%	20:14:58		0		0.000	19:34:45	16-07-2025	Vector	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	"3,904.37"	F				
KA2611032576	0184638248	TURBOCHARGER	5130743769	15-07-2025	16:01:43	ZACC	9800417017	SPD379902	1.000	1.000	ID359744	15-07-2025	KA2611032576	84148030	"31,830.00"	3799501752	16-07-2025	1.000		"20,316.76"	1230576459	16-07-2025	19:16:02	Accident Order	7071715003	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"20,608.58"	0.00	0.00	0.00	0.00	"20,608.58"	0.00	0.00	0.00	0.00	0.00	-291.82	0.00	0.00	0.00	0.00	"20,316.76"	"3,657.02"	"23,973.78"	4C	CGST & SGST Input 18%	20:12:59	3000572468	10	15-07-2025	1.000	20:08:52	16-07-2025		0	16-07-2025	0	ARC Parcel Service Pvt Ltd	"20,316.97"		4008383206	MC2FCGRT0TA557305	95155497	2075 G SCL BSVI 3x3 FAPS JX
KA2611032576	0184638248	CAB STAY ASSY VE1100 MD	5130743769	15-07-2025	16:01:43	ZACC	9800417017	SPD379902	1.000	1.000	IC307840	15-07-2025	KA2611032576	87089900	"2,745.00"	3799501752	16-07-2025	1.000	F20	"1,571.02"	1230576459	16-07-2025	19:16:02	Accident Order	7071715003	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,595.53"	0.00	0.00	0.00	0.00	"1,595.53"	0.00	0.00	0.00	0.00	0.00	-24.51	0.00	0.00	0.00	0.00	"1,571.02"	439.88	"2,010.90"	4D	CGST & SGST Input 28%	20:12:59	3000572468	20	15-07-2025	1.000	20:08:52	16-07-2025		0	16-07-2025	0	ARC Parcel Service Pvt Ltd	"1,571.04"		4008383206	MC2FCGRT0TA557305	95155497	2075 G SCL BSVI 3x3 FAPS JX
KA2611032576	0184638248	Pro3000 PANEL SHIELD LH	5130743769	15-07-2025	16:01:43	ZACC	9800417017	SPD379902	1.000	1.000	IA356540	15-07-2025	KA2611032576	87089900	715.00	3799501752	16-07-2025	1.000		409.21	1230576459	16-07-2025	19:16:02	Accident Order	7071715003	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	415.59	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	409.21	114.58	523.79	4D	CGST & SGST Input 28%	20:12:59	3000572468	30	15-07-2025	1.000	20:08:52	16-07-2025	Manual	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	409.21		4008383206	MC2FCGRT0TA557305	95155497	2075 G SCL BSVI 3x3 FAPS JX
KA2611032576	0184638248	HOSE VENT LINE RADIATOR	5130743769	15-07-2025	16:01:43	ZACC	9800417017	SPD379902	1.000	1.000	ID601730	15-07-2025	KA2611032576	87089900	"1,755.00"	3799501752	16-07-2025	1.000	E08	"1,004.42"	1230576459	16-07-2025	19:16:02	Accident Order	7071715003	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,020.09"	0.00	0.00	0.00	0.00	"1,020.09"	0.00	0.00	0.00	0.00	0.00	-15.67	0.00	0.00	0.00	0.00	"1,004.42"	281.24	"1,285.66"	4D	CGST & SGST Input 28%	20:12:59	3000572468	40	15-07-2025	1.000	20:08:52	16-07-2025		0	16-07-2025	0	ARC Parcel Service Pvt Ltd	"1,004.43"		4008383206	MC2FCGRT0TA557305	95155497	2075 G SCL BSVI 3x3 FAPS JX
KA2611032576	0184638248	ASSY DAT PIPE	5130743769	15-07-2025	16:01:43	ZACC	9800417017	SPD379902	1.000	1.000	ID379485	15-07-2025	KA2611032576	87089900	"2,550.00"	3799501752	16-07-2025	1.000		"1,459.42"	1230576459	16-07-2025	19:16:02	Accident Order	7071715003	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,482.19"	0.00	0.00	0.00	0.00	"1,482.19"	0.00	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	"1,459.42"	408.64	"1,868.06"	4D	CGST & SGST Input 28%	20:12:59	3000572468	50	15-07-2025	1.000	20:08:52	16-07-2025	Manual	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	"1,459.44"		4008383206	MC2FCGRT0TA557305	95155497	2075 G SCL BSVI 3x3 FAPS JX
KA2611032576	0184638248	SENSOR	5130743769	15-07-2025	16:01:43	ZACC	9800417017	SPD379902	1.000	1.000	2223899872	15-07-2025	KA2611032576	87089900	"7,215.00"	3799501752	16-07-2025	1.000		"4,129.30"	1230576459	16-07-2025	19:16:02	Accident Order	7071715003	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"4,193.72"	0.00	0.00	0.00	0.00	"4,193.72"	0.00	0.00	0.00	0.00	0.00	-64.42	0.00	0.00	0.00	0.00	"4,129.30"	"1,156.20"	"5,285.50"	4D	CGST & SGST Input 28%	20:12:59	3000572468	60	15-07-2025	1.000	20:08:52	16-07-2025		0	16-07-2025	0	ARC Parcel Service Pvt Ltd	"4,129.35"		4008383206	MC2FCGRT0TA557305	95155497	2075 G SCL BSVI 3x3 FAPS JX
KA2611032651	0184640455	"ID334860, SHIFT FORKEPICYCLIC"	5130743871	15-07-2025	18:45:22	ZACC	9800417196	SPD379903	1.000	1.000	ID334860	16-07-2025	KA2611032651	87089900	"1,850.00"	3799501781	17-07-2025	1.000		"1,058.79"	1230577018	17-07-2025	19:35:53	Accident Order	7071715500	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,075.31"	0.00	0.00	0.00	0.00	"1,075.31"	0.00	0.00	0.00	0.00	0.00	-16.52	0.00	0.00	0.00	0.00	"1,058.79"	296.46	"1,355.25"	4D	CGST & SGST Input 28%	19:52:26	3000572682	10	15-07-2025	1.000	13:39:57	17-07-2025	Manual	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"1,058.79"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611032651	0184640455	"ID335277, OIL SEAL DIA100"	5130743871	15-07-2025	18:45:22	ZACC	9800417196	SPD379903	1.000	1.000	ID335277	16-07-2025	KA2611032651	84842000	"3,935.00"	3799501781	17-07-2025	1.000	A35	"2,511.67"	1230577018	17-07-2025	19:35:53	Accident Order	7071715500	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,547.75"	0.00	0.00	0.00	0.00	"2,547.75"	0.00	0.00	0.00	0.00	0.00	-36.08	0.00	0.00	0.00	0.00	"2,511.67"	452.10	"2,963.77"	4C	CGST & SGST Input 18%	19:52:26	3000572682	20	15-07-2025	1.000	13:39:57	17-07-2025	Manual	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"2,511.68"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611032651	0184640455	BALL BEARING	5130743871	15-07-2025	18:45:22	ZACC	9800417196	SPD379903	1.000	1.000	ID344654	16-07-2025	KA2611032651	87089900	"2,660.00"	3799501781	17-07-2025	1.000	A33	"1,522.38"	1230577018	17-07-2025	19:35:53	Accident Order	7071715500	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.26	"1,948.64"	4D	CGST & SGST Input 28%	19:52:26	3000572682	30	15-07-2025	1.000	13:39:57	17-07-2025		0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"1,522.37"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611032651	0184640455	DRIVE TUBE-MS FRONT ET140S9	5130743871	15-07-2025	18:45:22	ZACC	9800417196	SPD379903	1.000	1.000	ID366967	16-07-2025	KA2611032651	84099990	480.00	3799501781	17-07-2025	1.000	L13	274.71	1230577018	17-07-2025	19:35:53	Accident Order	7071715500	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	279.00	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	4D	CGST & SGST Input 28%	19:52:26	3000572682	50	15-07-2025	1.000	13:39:57	17-07-2025		0	17-07-2025	0	ARC Parcel Service Pvt Ltd	274.71		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611032529	0184638082	9S Planet Carrier Assy	5130743871	15-07-2025	18:45:22	ZACC	9800417196	SPD379903	1.000	1.000	ID624566	15-07-2025	KA2611032529	87089900	"88,175.00"	3799501754	16-07-2025	1.000		"50,464.49"	1230577019	16-07-2025	19:16:02	Accident Order	7071715500	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"51,251.72"	0.00	0.00	0.00	0.00	"51,251.72"	0.00	0.00	0.00	0.00	0.00	-787.23	0.00	0.00	0.00	0.00	"50,464.49"	"14,130.06"	"64,594.55"	4D	CGST & SGST Input 28%	20:16:01	3000572682	60	15-07-2025	1.000	19:31:29	16-07-2025		0	16-07-2025	0	ARC Parcel Service Pvt Ltd	"50,464.94"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611032651	0184640455	SYNCHRO ASSY 1/2	5130743871	15-07-2025	18:45:22	ZACC	9800417196	SPD379903	1.000	1.000	ID304598	16-07-2025	KA2611032651	87089900	"52,550.00"	3799501781	17-07-2025	1.000		"30,075.52"	1230577018	17-07-2025	19:35:53	Accident Order	7071715500	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"30,544.69"	0.00	0.00	0.00	0.00	"30,544.69"	0.00	0.00	0.00	0.00	0.00	-469.17	0.00	0.00	0.00	0.00	"30,075.52"	"8,421.14"	"38,496.66"	4D	CGST & SGST Input 28%	19:52:26	3000572682	70	15-07-2025	1.000	13:39:57	17-07-2025		0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"30,075.63"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611032651	0184640455	"ID338120, O,RING LUBRICATION PIPE"	5130743871	15-07-2025	18:45:22	ZACC	9800417196	SPD379903	2.000	2.000	ID338120	16-07-2025	KA2611032651	87089900	25.00	3799501781	17-07-2025	2.000	L13	28.61	1230577018	17-07-2025	19:35:53	Accident Order	7071715500	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	14.53	0.00	0.00	0.00	0.00	29.06	0.00	0.00	0.00	0.00	0.00	-0.45	0.00	0.00	0.00	0.00	28.61	8.02	36.63	4D	CGST & SGST Input 28%	19:52:26	3000572682	80	15-07-2025	2.000	13:39:57	17-07-2025		0	17-07-2025	0	ARC Parcel Service Pvt Ltd	28.61		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611032651	0184640455	CRAWLER GMS ET140S9	5130743871	15-07-2025	18:45:22	ZACC	9800417196	SPD379903	1.000	1.000	ID342972	16-07-2025	KA2611032651	87089900	"13,135.00"	3799501781	17-07-2025	1.000		"7,517.45"	1230577018	17-07-2025	19:35:53	Accident Order	7071715500	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"7,634.72"	0.00	0.00	0.00	0.00	"7,634.72"	0.00	0.00	0.00	0.00	0.00	-117.27	0.00	0.00	0.00	0.00	"7,517.45"	"2,104.88"	"9,622.33"	4D	CGST & SGST Input 28%	19:52:26	3000572682	90	15-07-2025	1.000	13:39:57	17-07-2025	Manual	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"7,517.47"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611032651	0184640455	"ID342977, SUN GEARET140S9"	5130743871	15-07-2025	18:45:22	ZACC	9800417196	SPD379903	1.000	1.000	ID342977	16-07-2025	KA2611032651	87089900	"4,560.00"	3799501781	17-07-2025	1.000	L13	"2,609.79"	1230577018	17-07-2025	19:35:53	Accident Order	7071715500	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,650.50"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	"2,609.79"	730.74	"3,340.53"	4D	CGST & SGST Input 28%	19:52:26	3000572682	100	15-07-2025	1.000	13:39:57	17-07-2025		0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"2,609.80"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611032651	0184640455	DRIVE TUBE;MS REAR ET140S9	5130743871	15-07-2025	18:45:22	ZACC	9800417196	SPD379903	1.000	1.000	ID342978	16-07-2025	KA2611032651	87089900	195.00	3799501781	17-07-2025	1.000		111.60	1230577018	17-07-2025	19:35:53	Accident Order	7071715500	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	113.34	0.00	0.00	0.00	0.00	113.34	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	111.60	31.24	142.84	4D	CGST & SGST Input 28%	19:52:26	3000572682	110	15-07-2025	1.000	13:39:57	17-07-2025		0	17-07-2025	0	ARC Parcel Service Pvt Ltd	111.60		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611032651	0184640455	MAINSHAFT ET140S9	5130743871	15-07-2025	18:45:22	ZACC	9800417196	SPD379903	1.000	1.000	ID370502	16-07-2025	KA2611032651	87089900	"13,335.00"	3799501781	17-07-2025	1.000	A31	"7,631.92"	1230577018	17-07-2025	19:35:53	Accident Order	7071715500	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"7,750.97"	0.00	0.00	0.00	0.00	"7,750.97"	0.00	0.00	0.00	0.00	0.00	-119.05	0.00	0.00	0.00	0.00	"7,631.92"	"2,136.94"	"9,768.86"	4D	CGST & SGST Input 28%	19:52:26	3000572682	120	15-07-2025	1.000	13:39:57	17-07-2025		0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"7,631.94"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611032651	0184640455	SYNCHRO ASSY 3/4	5130743871	15-07-2025	18:45:22	ZACC	9800417196	SPD379903	1.000	1.000	ID624418	16-07-2025	KA2611032651	87089900	"25,995.00"	3799501781	17-07-2025	1.000		"14,877.51"	1230577018	17-07-2025	19:35:53	Accident Order	7071715500	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"15,109.59"	0.00	0.00	0.00	0.00	"15,109.59"	0.00	0.00	0.00	0.00	0.00	-232.08	0.00	0.00	0.00	0.00	"14,877.51"	"4,165.70"	"19,043.21"	4D	CGST & SGST Input 28%	19:52:26	3000572682	130	15-07-2025	1.000	13:39:57	17-07-2025		0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"14,877.56"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611032651	0184640455	FLYWHEEL	5130743871	15-07-2025	18:45:22	ZACC	9800417196	SPD379903	1.000	1.000	2224647056	16-07-2025	KA2611032651	87089900	"16,990.00"	3799501781	17-07-2025	1.000		"9,723.75"	1230577018	17-07-2025	19:35:53	Accident Order	7071715500	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"9,875.44"	0.00	0.00	0.00	0.00	"9,875.44"	0.00	0.00	0.00	0.00	0.00	-151.69	0.00	0.00	0.00	0.00	"9,723.75"	"2,722.66"	"12,446.41"	4D	CGST & SGST Input 28%	19:52:26	3000572682	140	15-07-2025	1.000	13:39:57	17-07-2025		0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"9,723.78"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611032547	0184638165	"ID335005, FORK WEARPAD"	5130743881	15-07-2025	19:04:45	ZROP	9800417213	SPD379903	4.000	4.000	ID335005	15-07-2025	KA2611032547	87089900	220.00	3799501755	16-07-2025	4.000	A35	528.44	1230577181	16-07-2025	19:16:02	Pro Vehicle Off Road	7071715558	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	127.88	0.00	0.00	0.00	0.00	511.52	0.00	0.00	0.00	0.00	0.00	-8.24	0.00	0.00	25.16	0.00	528.44	147.96	676.40	4D	CGST & SGST Input 28%	20:25:21	3000572684	10	15-07-2025	4.000	19:46:07	16-07-2025	Manual	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	528.37	F	4008336368	MC2BAGRC0MG073354	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611032547	0184638165	PISTON 9 SPEED RANGE CYLINDER	5130743881	15-07-2025	19:04:45	ZROP	9800417213	SPD379903	1.000	1.000	ID341471	15-07-2025	KA2611032547	87089900	615.00	3799501755	16-07-2025	1.000	KNR	369.30	1230577181	16-07-2025	19:16:02	Pro Vehicle Off Road	7071715558	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	357.47	0.00	0.00	0.00	0.00	357.47	0.00	0.00	0.00	0.00	0.00	-5.76	0.00	0.00	17.59	0.00	369.30	103.40	472.70	4D	CGST & SGST Input 28%	20:25:21	3000572684	20	15-07-2025	1.000	19:46:07	16-07-2025	Manual	0	16-07-2025	0	ARC Parcel Service Pvt Ltd	369.27	F	4008336368	MC2BAGRC0MG073354	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
KA2611032747	0184641521	CRANKCASE ASSY	5130743902	15-07-2025	20:23:38	ZACC	9800417252	SPD379901	1.000	1.000	ID329113	16-07-2025	KA2611032747	73251000	"89,980.00"	3799501778	17-07-2025	1.000		"57,433.30"	1230577692	17-07-2025	19:35:53	Accident Order	7071715662	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"58,258.24"	0.00	0.00	0.00	0.00	"58,258.24"	0.00	0.00	0.00	0.00	0.00	-824.94	0.00	0.00	0.00	0.00	"57,433.30"	"10,338.00"	"67,771.30"	4C	CGST & SGST Input 18%	19:48:14	3000572716	10	15-07-2025	1.000	17:46:01	17-07-2025	Manual	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"57,433.20"		4008388237	MC2EHERC0PGB33738	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
KA2611032747	0184641521	PISTON ASSY E366	5130743902	15-07-2025	20:23:38	ZACC	9800417252	SPD379901	3.000	3.000	ID363392	16-07-2025	KA2611032747	87089900	"4,655.00"	3799501778	17-07-2025	3.000	A13	"7,992.48"	1230577692	17-07-2025	19:35:53	Accident Order	7071715662	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,705.72"	0.00	0.00	0.00	0.00	"8,117.16"	0.00	0.00	0.00	0.00	0.00	-124.68	0.00	0.00	0.00	0.00	"7,992.48"	"2,237.90"	"10,230.38"	4D	CGST & SGST Input 28%	19:48:14	3000572716	20	15-07-2025	3.000	17:46:01	17-07-2025		0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"7,992.46"		4008388237	MC2EHERC0PGB33738	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
KA2611032747	0184641521	GEARMAIN DRIVE	5130743902	15-07-2025	20:23:38	ZACC	9800417252	SPD379901	1.000	1.000	ID329158	16-07-2025	KA2611032747	84834000	"1,805.00"	3799501778	17-07-2025	1.000		"1,152.11"	1230577692	17-07-2025	19:35:53	Accident Order	7071715662	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,168.66"	0.00	0.00	0.00	0.00	"1,168.66"	0.00	0.00	0.00	0.00	0.00	-16.55	0.00	0.00	0.00	0.00	"1,152.11"	207.38	"1,359.49"	4C	CGST & SGST Input 18%	19:48:14	3000572716	30	15-07-2025	1.000	17:46:01	17-07-2025	Manual	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"1,152.11"		4008388237	MC2EHERC0PGB33738	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
KA2611032747	0184641521	BALANCER SHAFT	5130743902	15-07-2025	20:23:38	ZACC	9800417252	SPD379901	1.000	1.000	ID379913	16-07-2025	KA2611032747	87089900	"3,145.00"	3799501778	17-07-2025	1.000		"1,799.95"	1230577692	17-07-2025	19:35:53	Accident Order	7071715662	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,828.03"	0.00	0.00	0.00	0.00	"1,828.03"	0.00	0.00	0.00	0.00	0.00	-28.08	0.00	0.00	0.00	0.00	"1,799.95"	503.98	"2,303.93"	4D	CGST & SGST Input 28%	19:48:14	3000572716	40	15-07-2025	1.000	17:46:01	17-07-2025		0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"1,799.95"		4008388237	MC2EHERC0PGB33738	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
KA2611032747	0184641521	GEARBALANCER SHAFT	5130743902	15-07-2025	20:23:38	ZACC	9800417252	SPD379901	1.000	1.000	ID329189	16-07-2025	KA2611032747	84834000	"4,240.00"	3799501778	17-07-2025	1.000		"2,706.35"	1230577692	17-07-2025	19:35:53	Accident Order	7071715662	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,745.22"	0.00	0.00	0.00	0.00	"2,745.22"	0.00	0.00	0.00	0.00	0.00	-38.87	0.00	0.00	0.00	0.00	"2,706.35"	487.14	"3,193.49"	4C	CGST & SGST Input 18%	19:48:14	3000572716	50	15-07-2025	1.000	17:46:01	17-07-2025	Manual	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"2,706.34"		4008388237	MC2EHERC0PGB33738	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
KA2611032747	0184641521	"WEIGHT, BALANCER"	5130743902	15-07-2025	20:23:38	ZACC	9800417252	SPD379901	1.000	1.000	ID329190	16-07-2025	KA2611032747	87089900	"1,860.00"	3799501778	17-07-2025	1.000		"1,064.52"	1230577692	17-07-2025	19:35:53	Accident Order	7071715662	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,081.13"	0.00	0.00	0.00	0.00	"1,081.13"	0.00	0.00	0.00	0.00	0.00	-16.61	0.00	0.00	0.00	0.00	"1,064.52"	298.06	"1,362.58"	4D	CGST & SGST Input 28%	19:48:14	3000572716	60	15-07-2025	1.000	17:46:01	17-07-2025	Manual	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"1,064.51"		4008388237	MC2EHERC0PGB33738	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
KA2611032747	0184641521	Washer Balancer Shaft	5130743902	15-07-2025	20:23:38	ZACC	9800417252	SPD379901	2.000	2.000	ID352449	16-07-2025	KA2611032747	73182200	115.00	3799501778	17-07-2025	2.000	L03	146.81	1230577692	17-07-2025	19:35:53	Accident Order	7071715662	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.42	173.23	4C	CGST & SGST Input 18%	19:48:14	3000572716	70	15-07-2025	2.000	17:46:01	17-07-2025	Manual	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	146.81		4008388237	MC2EHERC0PGB33738	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
KA2611032747	0184641521	KEY SUNK	5130743902	15-07-2025	20:23:38	ZACC	9800417252	SPD379901	4.000	4.000	MF476047	16-07-2025	KA2611032747	87089900	90.00	3799501778	17-07-2025	4.000	L03	206.03	1230577692	17-07-2025	19:35:53	Accident Order	7071715662	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	52.31	0.00	0.00	0.00	0.00	209.24	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	206.03	57.68	263.71	4D	CGST & SGST Input 28%	19:48:14	3000572716	80	15-07-2025	4.000	17:46:01	17-07-2025	Manual	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	206.04		4008388237	MC2EHERC0PGB33738	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
KA2611032680	0184640892	Front Cover Assembly Kit E366/E474	5130743902	15-07-2025	20:23:38	ZACC	9800417252	SPD379901	1.000	1.000	IM301358	16-07-2025	KA2611032680	84133020	"20,375.00"	3799501780	17-07-2025	1.000		"11,661.06"	1230577693	17-07-2025	19:35:53	Accident Order	7071715662	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"11,842.97"	0.00	0.00	0.00	0.00	"11,842.97"	0.00	0.00	0.00	0.00	0.00	-181.91	0.00	0.00	0.00	0.00	"11,661.06"	"3,265.10"	"14,926.16"	4D	CGST & SGST Input 28%	19:51:08	3000572716	90	15-07-2025	1.000	15:23:26	17-07-2025		0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"11,661.11"		4008388237	MC2EHERC0PGB33738	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
KA2611032680	0184640892	KIT - Valve Seat (E474/E366)	5130743902	15-07-2025	20:23:38	ZACC	9800417252	SPD379901	1.000	1.000	IM301318	16-07-2025	KA2611032680	87089900	"2,480.00"	3799501780	17-07-2025	1.000	L03	"1,419.36"	1230577693	17-07-2025	19:35:53	Accident Order	7071715662	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,441.50"	0.00	0.00	0.00	0.00	"1,441.50"	0.00	0.00	0.00	0.00	0.00	-22.14	0.00	0.00	0.00	0.00	"1,419.36"	397.42	"1,816.78"	4D	CGST & SGST Input 28%	19:51:08	3000572716	100	15-07-2025	1.000	15:23:26	17-07-2025		0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"1,419.37"		4008388237	MC2EHERC0PGB33738	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
KA2611032718	0184641178	CROSS SHAFT ET70S6 SRGSL	5130744090	16-07-2025	04:22:13	ZFMO		DBP_BATCH	1.000	1.000	ID320611	16-07-2025	KA2611032718	87089900	"1,270.00"	3799501774	17-07-2025	1.000	E45	726.85	1230579990	17-07-2025	19:35:53	FM Purchase Order	7071715957	170	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	738.19	0.00	0.00	0.00	0.00	738.19	0.00	0.00	0.00	0.00	0.00	-11.34	0.00	0.00	0.00	0.00	726.85	203.52	930.37	4D	CGST & SGST Input 28%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	726.85	F				
KA2611032718	0184641178	SERVICE KIT FOR BUSHING	5130744090	16-07-2025	04:22:13	ZFMO		DBP_BATCH	1.000	1.000	ID321096	16-07-2025	KA2611032718	87089900	"1,245.00"	3799501774	17-07-2025	1.000	E44	712.54	1230579990	17-07-2025	19:35:53	FM Purchase Order	7071715957	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	712.54	199.52	912.06	4D	CGST & SGST Input 28%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	712.54	F				
KA2611032718	0184641178	O-RING	5130744090	16-07-2025	04:22:13	ZFMO		DBP_BATCH	4.000	4.000	ID330023	16-07-2025	KA2611032718	84099930	240.00	3799501774	17-07-2025	4.000	L02	549.43	1230579990	17-07-2025	19:35:53	FM Purchase Order	7071715957	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	139.50	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	549.43	153.84	703.27	4D	CGST & SGST Input 28%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	549.43	F				
KA2611032718	0184641178	GSL SHIFTER ASSY	5130744090	16-07-2025	04:22:13	ZFMO		DBP_BATCH	1.000	1.000	ID335148	16-07-2025	KA2611032718	87089900	"2,660.00"	3799501774	17-07-2025	1.000	B27	"1,522.38"	1230579990	17-07-2025	19:35:53	FM Purchase Order	7071715957	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.26	"1,948.64"	4D	CGST & SGST Input 28%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"1,522.37"	F				
KA2611032718	0184641178	"ID338285, CLUTCH RELEASE BEARING"	5130744090	16-07-2025	04:22:13	ZFMO		DBP_BATCH	1.000	1.000	ID338285	16-07-2025	KA2611032718	84828000	"1,710.00"	3799501774	17-07-2025	1.000	B16	"1,091.47"	1230579990	17-07-2025	19:35:53	FM Purchase Order	7071715957	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	4C	CGST & SGST Input 18%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"1,091.47"	F				
KA2611032718	0184641178	GASKET TC OIL DRAIN	5130744090	16-07-2025	04:22:13	ZFMO		DBP_BATCH	1.000	1.000	ID344135	16-07-2025	KA2611032718	48239030	70.00	3799501774	17-07-2025	1.000	A20	44.68	1230579990	17-07-2025	19:35:53	FM Purchase Order	7071715957	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	45.32	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%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	44.68	F				
KA2611032718	0184641178	FILTER ELEMENT	5130744090	16-07-2025	04:22:13	ZFMO		DBP_BATCH	1.000	1.000	ID376613	16-07-2025	KA2611032718	39269099	"1,935.00"	3799501774	17-07-2025	1.000	L06	"1,235.09"	1230579990	17-07-2025	19:35:53	FM Purchase Order	7071715957	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"1,235.09"	F				
KA2611032749	0184641531	SERVICE_KIT_UDS_PUMP	5130744090	16-07-2025	04:22:13	ZFMO		DBP_BATCH	1.000	1.000	ID609123	16-07-2025	KA2611032749	87089900	"2,035.00"	3799501779	17-07-2025	1.000	L18	"1,164.67"	1230579989	17-07-2025	19:35:53	FM Purchase Order	7071715957	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	19:49:47		0		0.000	17:47:08	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"1,164.70"	F				
KA2611032718	0184641178	ASSY HEAD LAMP RHD LH	5130744090	16-07-2025	04:22:13	ZFMO		DBP_BATCH	1.000	1.000	IE316226	16-07-2025	KA2611032718	85122010	"4,995.00"	3799501774	17-07-2025	1.000	TOP	"3,188.26"	1230579990	17-07-2025	19:35:53	FM Purchase Order	7071715957	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.88	"3,762.14"	4C	CGST & SGST Input 18%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"3,188.26"	F				
KA2611032718	0184641178	DIFF PRESSURE SENSOR FOR BSVI	5130744090	16-07-2025	04:22:13	ZFMO		DBP_BATCH	1.000	1.000	IE325956	16-07-2025	KA2611032718	85114000	"2,275.00"	3799501774	17-07-2025	1.000	E25	"1,302.03"	1230579990	17-07-2025	19:35:53	FM Purchase Order	7071715957	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	"1,302.03"	364.56	"1,666.59"	4D	CGST & SGST Input 28%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"1,302.03"	F				
KA2611032718	0184641178	BATTERY CUT OFF SW	5130744090	16-07-2025	04:22:13	ZFMO		DBP_BATCH	1.000	1.000	IE330009	16-07-2025	KA2611032718	85365090	"1,340.00"	3799501774	17-07-2025	1.000	D21	855.30	1230579990	17-07-2025	19:35:53	FM Purchase Order	7071715957	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.96	"1,009.26"	4C	CGST & SGST Input 18%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	855.30	F				
KA2611032718	0184641178	BEARING TAPER ROLLER OUTER REAR WHEEL	5130744090	16-07-2025	04:22:13	ZFMO		DBP_BATCH	1.000	1.000	IF000186	16-07-2025	KA2611032718	84822011	"2,370.00"	3799501774	17-07-2025	1.000	E38	"1,512.74"	1230579990	17-07-2025	19:35:53	FM Purchase Order	7071715957	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,534.47"	0.00	0.00	0.00	0.00	"1,534.47"	0.00	0.00	0.00	0.00	0.00	-21.73	0.00	0.00	0.00	0.00	"1,512.74"	272.30	"1,785.04"	4C	CGST & SGST Input 18%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"1,512.75"	F				
KA2611032718	0184641178	OIL SEAL HUB REAR INNER (30.25)	5130744090	16-07-2025	04:22:13	ZFMO		DBP_BATCH	1.000	1.000	IF000466	16-07-2025	KA2611032718	40169330	275.00	3799501774	17-07-2025	1.000	COUNTER11	175.53	1230579990	17-07-2025	19:35:53	FM Purchase Order	7071715957	330	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	4C	CGST & SGST Input 18%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	175.53	F				
KA2611032749	0184641531	AIR FILTER SET PRO 6000	5130744090	16-07-2025	04:22:13	ZFMO		DBP_BATCH	1.000	1.000	IM300700	16-07-2025	KA2611032749	48239090	"3,500.00"	3799501779	17-07-2025	1.000	L29	"2,234.01"	1230579989	17-07-2025	19:35:53	FM Purchase Order	7071715957	340	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	19:49:47		0		0.000	17:47:08	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"2,234.06"	F				
KA2611032749	0184641531	Service KIT supply module (BSVI)	5130744090	16-07-2025	04:22:13	ZFMO		DBP_BATCH	1.000	1.000	IM300976	16-07-2025	KA2611032749	87089900	"6,595.00"	3799501779	17-07-2025	1.000	L06	"3,904.33"	1230579989	17-07-2025	19:35:53	FM Purchase Order	7071715957	350	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	"3,904.33"	"1,093.22"	"4,997.55"	4D	CGST & SGST Input 28%	19:49:47		0		0.000	17:47:08	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"3,904.41"	F				
KA2611032749	0184641531	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	5130744090	16-07-2025	04:22:13	ZFMO		DBP_BATCH	1.000	1.000	IM301198	16-07-2025	KA2611032749	84212300	"4,095.00"	3799501779	17-07-2025	1.000	COUNTER 01	"2,613.80"	1230579989	17-07-2025	19:35:53	FM Purchase Order	7071715957	360	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	19:49:47		0		0.000	17:47:08	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"2,613.85"	F				
KA2611032718	0184641178	Grey Seal Gasket maker small	5130744090	16-07-2025	04:22:13	ZFMO		DBP_BATCH	1.000	1.000	IZ300288	16-07-2025	KA2611032718	32141000	60.00	3799501774	17-07-2025	1.000	E18	38.30	1230579990	17-07-2025	19:35:53	FM Purchase Order	7071715957	370	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	38.30	F				
KA2611032718	0184641178	HANDLE ASSY DOOR O/S RH	5130744090	16-07-2025	04:22:13	ZFMO		DBP_BATCH	1.000	1.000	MB394511	16-07-2025	KA2611032718	87089900	215.00	3799501774	17-07-2025	1.000	C25	123.05	1230579990	17-07-2025	19:35:53	FM Purchase Order	7071715957	380	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.46	157.51	4D	CGST & SGST Input 28%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	123.05	F				
KA2611032718	0184641178	BREATHER (M1-M2)	5130744090	16-07-2025	04:22:13	ZFMO		DBP_BATCH	1.000	1.000	ME600127	16-07-2025	KA2611032718	87089900	425.00	3799501774	17-07-2025	1.000	A35	243.24	1230579990	17-07-2025	19:35:53	FM Purchase Order	7071715957	390	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	19:44:45		0		0.000	16:28:45	17-07-2025	Vector	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	243.24	F				
KA2611033095	0184644490	"O-RING, SIDE CONNECTOR"	5130744093	16-07-2025	04:22:14	ZFMO		DBP_BATCH	1.000	1.000	ID353247	17-07-2025	KA2611033095	85381090	145.00	3799501800	18-07-2025	1.000	L02	92.55	1230580655	18-07-2025	19:20:15	FM Purchase Order	7071715958	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	20:35:44		0		0.000	14:16:41	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	92.34	F				
MP2621508923	0184643032	Front Chassis Harness	1280420310	16-07-2025	14:26:01	ZROP	7071716943	RFC_XIP	1.000	1.000	IE460301	17-07-2025	MP2621508923	85443000	"27,700.00"	3799501822	19-07-2025	1.000		"18,551.53"	1230582828	19-07-2025	19:27:49	Pro Vehicle Off Road	7071716944	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"17,934.58"	0.00	0.00	0.00	0.00	"17,934.58"	0.00	0.00	0.00	0.00	0.00	-266.46	0.00	0.00	883.41	0.00	"18,551.53"	"3,339.28"	"21,890.81"	5C	IGST Input 18%	19:28:48	3000572982	10	16-07-2025	1.000	00:23:23		Manual	0		0	BLUE DART EXPRESS LIMITED	"18,551.72"		4008325794	MC2CBJRC0RJ117716	99559409	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF
KA2611032826	0184641889	CLIP	5130744299	16-07-2025	16:02:28	ZACC	9800417522	SPD379902	10.000	10.000	ID316078	16-07-2025	KA2611032826	73182990	25.00	3799501776	17-07-2025	10.000		159.61	1230580981	17-07-2025	19:35:53	Accident Order	7071717135	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	19:46:28	3000573081	10	16-07-2025	10.000	18:46:10	17-07-2025	Manual	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	159.57		4008383206	MC2FCGRT0TA557305	95155497	2075 G SCL BSVI 3x3 FAPS JX
KA2611032826	0184641889	Cabin Harness BSVI Pro3000	5130744299	16-07-2025	16:02:28	ZACC	9800417522	SPD379902	1.000	1.000	IE457264	16-07-2025	KA2611032826	85443000	"29,310.00"	3799501776	17-07-2025	1.000		"18,708.27"	1230580981	17-07-2025	19:35:53	Accident Order	7071717135	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"18,976.98"	0.00	0.00	0.00	0.00	"18,976.98"	0.00	0.00	0.00	0.00	0.00	-268.71	0.00	0.00	0.00	0.00	"18,708.27"	"3,367.48"	"22,075.75"	4C	CGST & SGST Input 18%	19:46:28	3000573081	20	16-07-2025	1.000	18:46:10	17-07-2025	Manual	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"18,708.17"		4008383206	MC2FCGRT0TA557305	95155497	2075 G SCL BSVI 3x3 FAPS JX
KA2611032826	0184641889	RADIATOR ASSEMBLY	5130744299	16-07-2025	16:02:28	ZACC	9800417522	SPD379902	1.000	1.000	ID362149	16-07-2025	KA2611032826	87089900	"16,520.00"	3799501776	17-07-2025	1.000	TOP	"9,454.76"	1230580981	17-07-2025	19:35:53	Accident Order	7071717135	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"9,602.25"	0.00	0.00	0.00	0.00	"9,602.25"	0.00	0.00	0.00	0.00	0.00	-147.49	0.00	0.00	0.00	0.00	"9,454.76"	"2,647.34"	"12,102.10"	4D	CGST & SGST Input 28%	19:46:28	3000573081	30	16-07-2025	1.000	18:46:10	17-07-2025		0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"9,454.70"		4008383206	MC2FCGRT0TA557305	95155497	2075 G SCL BSVI 3x3 FAPS JX
KA2611032831	0184641897	EXHAUST BRAKE ASSY 80MM	5130744313	16-07-2025	16:30:07	ZROP	9800417553	SPD379902	1.000	1.000	IC363410	16-07-2025	KA2611032831	87083000	"5,270.00"	3799501777	17-07-2025	1.000		"3,164.51"	1230581184	17-07-2025	19:35:53	Pro Vehicle Off Road	7071717211	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,063.19"	0.00	0.00	0.00	0.00	"3,063.19"	0.00	0.00	0.00	0.00	0.00	-49.37	0.00	0.00	150.69	0.00	"3,164.51"	886.06	"4,050.57"	4D	CGST & SGST Input 28%	19:47:22	3000573087	10	16-07-2025	1.000	18:48:43	17-07-2025	Manual	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"3,164.94"		4008385406	MC2GLMRC0NK216860	98906245	Pro3015XP M  HSD 22FT BS6 NGB  12V 190*
KA2611032904	0184642165	Track Arm LH	5130744349	16-07-2025	17:24:27	ZROP	9800417615	SPD379902	1.000	1.000	IA307113	16-07-2025	KA2611032904	87089900	"5,900.00"	3799501775	17-07-2025	1.000		"3,542.82"	1230581314	17-07-2025	19:35:53	Pro Vehicle Off Road	7071717390	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,429.38"	0.00	0.00	0.00	0.00	"3,429.38"	0.00	0.00	0.00	0.00	0.00	-55.27	0.00	0.00	168.71	0.00	"3,542.82"	991.98	"4,534.80"	4D	CGST & SGST Input 28%	19:45:26	3000573200	30	16-07-2025	1.000	19:38:19	17-07-2025	Manual	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"3,542.99"		4008385406	MC2GLMRC0NK216860	98906245	Pro3015XP M  HSD 22FT BS6 NGB  12V 190*
KA2611032904	0184642165	BALL JOINT RH	5130744349	16-07-2025	17:24:27	ZROP	9800417615	SPD379902	1.000	1.000	IA348159	16-07-2025	KA2611032904	87089900	"2,040.00"	3799501775	17-07-2025	1.000		"1,224.97"	1230581314	17-07-2025	19:35:53	Pro Vehicle Off Road	7071717390	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	0.00	-19.11	0.00	0.00	58.33	0.00	"1,224.97"	343.00	"1,567.97"	4D	CGST & SGST Input 28%	19:45:26	3000573200	40	16-07-2025	1.000	19:38:19	17-07-2025	Manual	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"1,225.03"		4008385406	MC2GLMRC0NK216860	98906245	Pro3015XP M  HSD 22FT BS6 NGB  12V 190*
KA2611033077	0184644431	LOCK_ASSY-MAIL	5130744603	17-07-2025	04:22:55	ZFMO		DBP_BATCH	1.000	1.000	IA307674	17-07-2025	KA2611033077	83012000	965.00	3799501799	18-07-2025	1.000	C26	615.95	1230584510	18-07-2025	19:20:15	FM Purchase Order	7071718144	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	624.80	0.00	0.00	0.00	0.00	624.80	0.00	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	615.95	110.88	726.83	4C	CGST & SGST Input 18%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	615.95	F				
KA2611033077	0184644431	SHAFT CLUTCH RELEASE RH	5130744603	17-07-2025	04:22:55	ZFMO		DBP_BATCH	1.000	1.000	ID312587	17-07-2025	KA2611033077	87089900	845.00	3799501799	18-07-2025	1.000	B18	483.62	1230584510	18-07-2025	19:20:15	FM Purchase Order	7071718144	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	483.62	135.42	619.04	4D	CGST & SGST Input 28%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	483.62	F				
KA2611033077	0184644431	BEARING CLUTCH RELEASE SHAFT	5130744603	17-07-2025	04:22:55	ZFMO		DBP_BATCH	4.000	4.000	ID312614	17-07-2025	KA2611033077	84824000	165.00	3799501799	18-07-2025	4.000	B17	421.27	1230584510	18-07-2025	19:20:15	FM Purchase Order	7071718144	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	106.83	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	421.27	F				
KA2611033077	0184644431	GASKET OIL STRAINER	5130744603	17-07-2025	04:22:55	ZFMO		DBP_BATCH	1.000	1.000	ID338580	17-07-2025	KA2611033077	48239030	25.00	3799501799	18-07-2025	1.000	A20	15.96	1230584510	18-07-2025	19:20:15	FM Purchase Order	7071718144	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.88	18.84	4C	CGST & SGST Input 18%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	15.96	F				
KA2611033077	0184644431	GASKET TURBOCHARGER	5130744603	17-07-2025	04:22:55	ZFMO		DBP_BATCH	1.000	1.000	ID355643	17-07-2025	KA2611033077	87089900	270.00	3799501799	18-07-2025	1.000	A20	154.53	1230584510	18-07-2025	19:20:15	FM Purchase Order	7071718144	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	156.94	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	154.53	43.26	197.79	4D	CGST & SGST Input 28%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	154.53	F				
KA2611033077	0184644431	ENGINE BELT (6PK)	5130744603	17-07-2025	04:22:55	ZFMO		DBP_BATCH	1.000	1.000	ID366310	17-07-2025	KA2611033077	40103590	"1,225.00"	3799501799	18-07-2025	1.000	STD	781.91	1230584510	18-07-2025	19:20:15	FM Purchase Order	7071718144	200	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	781.91	140.74	922.65	4C	CGST & SGST Input 18%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	781.91	F				
KA2611033077	0184644431	FILTER SPIN ON	5130744603	17-07-2025	04:22:55	ZFMO		DBP_BATCH	1.000	1.000	ID370657	17-07-2025	KA2611033077	90328990	"1,435.00"	3799501799	18-07-2025	1.000	L05	915.94	1230584510	18-07-2025	19:20:15	FM Purchase Order	7071718144	210	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	915.95	F				
KA2611033077	0184644431	FILTER INSERT	5130744603	17-07-2025	04:22:55	ZFMO		DBP_BATCH	1.000	1.000	ID377754	17-07-2025	KA2611033077	84212900	730.00	3799501799	18-07-2025	1.000	L05	465.95	1230584510	18-07-2025	19:20:15	FM Purchase Order	7071718144	220	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	465.95	F				
KA2611033077	0184644431	combo oil filter	5130744603	17-07-2025	04:22:55	ZFMO		DBP_BATCH	1.000	1.000	ID378974	17-07-2025	KA2611033077	84212300	"2,595.00"	3799501799	18-07-2025	1.000	COUNTER 09	"1,656.36"	1230584510	18-07-2025	19:20:15	FM Purchase Order	7071718144	230	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"1,656.37"	F				
KA2611033394	0184646101	SERVICE_KIT_UDS_PUMP	5130744603	17-07-2025	04:22:55	ZFMO		DBP_BATCH	1.000	1.000	ID609123	17-07-2025	KA2611033394	87089900	"2,035.00"	3799501797	18-07-2025	1.000	L18	"1,164.67"	1230584573	18-07-2025	19:20:15	FM Purchase Order	7071718144	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	20:28:07		0		0.000	19:45:09	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"1,164.72"	F				
KA2611033077	0184644431	AMBIENT TEMPERATURE SENSOR	5130744603	17-07-2025	04:22:55	ZFMO		DBP_BATCH	1.000	1.000	IE302992	17-07-2025	KA2611033077	87089900	345.00	3799501799	18-07-2025	1.000	E25	197.45	1230584510	18-07-2025	19:20:15	FM Purchase Order	7071718144	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	197.45	55.28	252.73	4D	CGST & SGST Input 28%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	197.45	F				
KA2611033077	0184644431	MINI RELAY 12V	5130744603	17-07-2025	04:22:55	ZFMO		DBP_BATCH	2.000	2.000	IE314535	17-07-2025	KA2611033077	85364100	440.00	3799501799	18-07-2025	2.000	E16	561.69	1230584510	18-07-2025	19:20:15	FM Purchase Order	7071718144	270	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	561.69	101.10	662.79	4C	CGST & SGST Input 18%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	561.69	F				
KA2611033077	0184644431	23381508 Nox Sensor Post (600 or 900 mm)	5130744603	17-07-2025	04:22:55	ZFMO		DBP_BATCH	1.000	1.000	IE328063	17-07-2025	KA2611033077	90271000	"20,100.00"	3799501799	18-07-2025	1.000	L19	"12,829.62"	1230584510	18-07-2025	19:20:15	FM Purchase Order	7071718144	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"13,013.90"	0.00	0.00	0.00	0.00	"13,013.90"	0.00	0.00	0.00	0.00	0.00	-184.28	0.00	0.00	0.00	0.00	"12,829.62"	"2,309.34"	"15,138.96"	4C	CGST & SGST Input 18%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"12,829.72"	F				
KA2611033077	0184644431	Urea level sensor Filter	5130744603	17-07-2025	04:22:55	ZFMO		DBP_BATCH	1.000	1.000	IE332174	17-07-2025	KA2611033077	87089900	850.00	3799501799	18-07-2025	1.000	L20	486.47	1230584510	18-07-2025	19:20:15	FM Purchase Order	7071718144	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	486.47	F				
KA2611033077	0184644431	NUT	5130744603	17-07-2025	04:22:55	ZFMO		DBP_BATCH	5.000	5.000	IF000266	17-07-2025	KA2611033077	73181600	140.00	3799501799	18-07-2025	5.000	SUSP	446.78	1230584510	18-07-2025	19:20:15	FM Purchase Order	7071718144	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	90.64	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	4C	CGST & SGST Input 18%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	446.80	F				
KA2611033394	0184646101	AIR FILTER SET PRO2049 TO 2095 BS VI	5130744603	17-07-2025	04:22:55	ZFMO		DBP_BATCH	1.000	1.000	IM301144	17-07-2025	KA2611033394	87089900	"3,055.00"	3799501797	18-07-2025	1.000	F CORNER	"1,748.44"	1230584573	18-07-2025	19:20:15	FM Purchase Order	7071718144	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	4D	CGST & SGST Input 28%	20:28:07		0		0.000	19:45:09	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"1,748.52"	F				
KA2611033394	0184646101	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	5130744603	17-07-2025	04:22:55	ZFMO		DBP_BATCH	1.000	1.000	IM301198	17-07-2025	KA2611033394	84212300	"4,095.00"	3799501797	18-07-2025	1.000	COUNTER 01	"2,613.80"	1230584573	18-07-2025	19:20:15	FM Purchase Order	7071718144	330	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	20:28:07		0		0.000	19:45:09	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"2,613.90"	F				
KA2611033077	0184644431	Black Seal Gasket maker small	5130744603	17-07-2025	04:22:55	ZFMO		DBP_BATCH	1.000	1.000	IZ300293	17-07-2025	KA2611033077	32141000	170.00	3799501799	18-07-2025	1.000	E18	108.51	1230584510	18-07-2025	19:20:15	FM Purchase Order	7071718144	340	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	108.51	F				
KA2611033077	0184644431	Black  Seal Gasket maker big	5130744603	17-07-2025	04:22:55	ZFMO		DBP_BATCH	1.000	1.000	IZ300294	17-07-2025	KA2611033077	32141000	675.00	3799501799	18-07-2025	1.000	E18	430.84	1230584510	18-07-2025	19:20:15	FM Purchase Order	7071718144	350	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	430.84	F				
KA2611033077	0184644431	V- BELT	5130744603	17-07-2025	04:22:55	ZFMO		DBP_BATCH	1.000	1.000	ME900712	17-07-2025	KA2611033077	40101290	555.00	3799501799	18-07-2025	1.000	STD1	354.25	1230584510	18-07-2025	19:20:15	FM Purchase Order	7071718144	360	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.76	418.01	4C	CGST & SGST Input 18%	20:34:51		0		0.000	13:47:40	18-07-2025	Vector	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	354.25	F				
KA2611033234	0184645583	HOSE DAT OUT SLP	5130744740	17-07-2025	14:42:06	ZROP	9800417945	SPD379901	1.000	1.000	ID319962	17-07-2025	KA2611033234	40091100	710.00	3799501794	18-07-2025	1.000	B01 B1	475.50	1230585246	18-07-2025	19:20:15	Pro Vehicle Off Road	7071719047	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	22.64	0.00	475.50	85.60	561.10	4C	CGST & SGST Input 18%	20:24:03	3000573535	10	17-07-2025	1.000	18:06:15	18-07-2025	Manual	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	475.40		4008396895	MC2ENGRC0PLB39961	94905392	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM
KA2611033204	0184645362	SLIDING SLEEVE	5130744775	17-07-2025	15:42:06	ZACC	9800417196	SPD378302	2.000	1.000	ID351251	17-07-2025	KA2611033204	87149990	"6,935.00"	3799501795	18-07-2025	1.000	A28	"3,969.06"	1230585469	18-07-2025	19:20:15	Accident Order	7071719218	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"4,030.97"	0.00	0.00	0.00	0.00	"8,061.94"	0.00	0.00	0.00	0.00	0.00	-123.83	0.00	0.00	0.00	0.00	"7,938.11"	"2,222.68"	"10,160.79"	4D	CGST & SGST Input 28%	20:24:58	3000572682	40	15-07-2025	2.000	17:32:04	18-07-2025	Manual	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"3,968.66"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611033299	0184645869	STEERING COLUMN ASSY	5130744785	17-07-2025	16:07:14	ZACC	9800418023	SPD379902	1.000	1.000	IA350950	17-07-2025	KA2611033299	87089900	"3,835.00"	3799501798	18-07-2025	1.000		"2,194.85"	1230585640	18-07-2025	19:20:15	Accident Order	7071719267	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,229.09"	0.00	0.00	0.00	0.00	"2,229.09"	0.00	0.00	0.00	0.00	0.00	-34.24	0.00	0.00	0.00	0.00	"2,194.85"	614.56	"2,809.41"	4D	CGST & SGST Input 28%	20:33:09	3000573668	20	17-07-2025	1.000	19:00:38	18-07-2025	Manual	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"2,194.58"		4008383206	MC2FCGRT0TA557305	95155497	2075 G SCL BSVI 3x3 FAPS JX
KA2611033299	0184645869	DUCT AIR INLET	5130744785	17-07-2025	16:07:14	ZACC	9800418023	SPD379902	1.000	1.000	ID348403	17-07-2025	KA2611033299	87089900	"1,370.00"	3799501798	18-07-2025	1.000		784.08	1230585640	18-07-2025	19:20:15	Accident Order	7071719267	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	796.31	0.00	0.00	0.00	0.00	796.31	0.00	0.00	0.00	0.00	0.00	-12.23	0.00	0.00	0.00	0.00	784.08	219.54	"1,003.62"	4D	CGST & SGST Input 28%	20:33:09	3000573668	30	17-07-2025	1.000	19:00:38	18-07-2025		0	18-07-2025	0	ARC Parcel Service Pvt Ltd	783.98		4008383206	MC2FCGRT0TA557305	95155497	2075 G SCL BSVI 3x3 FAPS JX
KA2611033299	0184645869	MUDGUARD RH NGT	5130744785	17-07-2025	16:07:14	ZACC	9800418023	SPD379902	1.000	1.000	IC366595	17-07-2025	KA2611033299	87081090	"1,595.00"	3799501798	18-07-2025	1.000	L33	912.85	1230585640	18-07-2025	19:20:15	Accident Order	7071719267	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	912.85	255.60	"1,168.45"	4D	CGST & SGST Input 28%	20:33:09	3000573668	40	17-07-2025	1.000	19:00:38	18-07-2025	Manual	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	912.74		4008383206	MC2FCGRT0TA557305	95155497	2075 G SCL BSVI 3x3 FAPS JX
MP2621511050	0184647076	GROMMET WASHER SYSTEM	1215309029	17-07-2025	18:05:01	ZACC	7071719673	RFC_XIP	2.000	2.000	IE302391	18-07-2025	MP2621511050	87089900	25.00	3799501879	24-07-2025	2.000		28.61	1230587444	24-07-2025	20:04:37	Accident Order	7071719674	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	14.53	0.00	0.00	0.00	0.00	29.06	0.00	0.00	0.00	0.00	0.00	-0.45	0.00	0.00	0.00	0.00	28.61	8.01	36.62	5D	IGST Input 28%	20:37:30	3000573668	10	17-07-2025	2.000	00:36:53		Manual	0		0	Safexpress Private Limited	28.99		4008383206	MC2FCGRT0TA557305	95155497	2075 G SCL BSVI 3x3 FAPS JX
KA2611033502	0184648587	FILTER AND END COVER ASSY MCV	5130745050	18-07-2025	04:11:11	ZFMO		DBP_BATCH	2.000	2.000	IA302278	18-07-2025	KA2611033502	87089900	420.00	3799501821	19-07-2025	2.000	D05	480.76	1230589316	19-07-2025	12:16:09	FM Purchase Order	7071720092	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	244.13	0.00	0.00	0.00	0.00	488.26	0.00	0.00	0.00	0.00	0.00	-7.50	0.00	0.00	0.00	0.00	480.76	134.62	615.38	4D	CGST & SGST Input 28%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	480.75	F				
KA2611033727	0184650019	Kit Lining Set W/Spring(325x140 STD)	5130745050	18-07-2025	04:11:11	ZFMO		DBP_BATCH	1.000	1.000	IC332643	18-07-2025	KA2611033727	68138100	"4,695.00"	3799501819	19-07-2025	1.000	I16	"2,996.77"	1230589382	19-07-2025	12:16:09	FM Purchase Order	7071720092	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	"2,996.77"	539.42	"3,536.19"	4C	CGST & SGST Input 18%	19:16:16		0		0.000	19:06:53	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	"2,996.83"	F				
KA2611033502	0184648587	GASKET THERMOSTAT HOUSING	5130745050	18-07-2025	04:11:11	ZFMO		DBP_BATCH	2.000	2.000	ID309693	18-07-2025	KA2611033502	48239030	55.00	3799501821	19-07-2025	2.000	A20	70.21	1230589316	19-07-2025	12:16:09	FM Purchase Order	7071720092	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	35.61	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	70.21	12.64	82.85	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	70.21	F				
KA2611033502	0184648587	GASKET INLET MANIFOLD	5130745050	18-07-2025	04:11:11	ZFMO		DBP_BATCH	1.000	1.000	ID309908	18-07-2025	KA2611033502	48239030	190.00	3799501821	19-07-2025	1.000	A20	121.28	1230589316	19-07-2025	12:16:09	FM Purchase Order	7071720092	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	121.28	F				
KA2611033502	0184648587	VALVE STEM SEAL	5130745050	18-07-2025	04:11:11	ZFMO		DBP_BATCH	10.000	10.000	ID329244	18-07-2025	KA2611033502	84822011	80.00	3799501821	19-07-2025	10.000	L03	510.67	1230589316	19-07-2025	12:16:09	FM Purchase Order	7071720092	240	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	510.64	F				
KA2611033502	0184648587	STUD EXHAUST MANIFOLD	5130745050	18-07-2025	04:11:11	ZFMO		DBP_BATCH	10.000	10.000	ID329370	18-07-2025	KA2611033502	73181110	80.00	3799501821	19-07-2025	10.000	C09	510.67	1230589316	19-07-2025	12:16:09	FM Purchase Order	7071720092	280	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	510.64	F				
KA2611033502	0184648587	ROCKER COVER  SEAL 4VALVE	5130745050	18-07-2025	04:11:11	ZFMO		DBP_BATCH	2.000	2.000	ID333776	18-07-2025	KA2611033502	40169340	555.00	3799501821	19-07-2025	2.000	C05	708.50	1230589316	19-07-2025	12:16:09	FM Purchase Order	7071720092	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	359.34	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	708.50	127.54	836.04	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	708.50	F				
KA2611033502	0184648587	COOLANT IN HOSE E474 OIL MODULE	5130745050	18-07-2025	04:11:11	ZFMO		DBP_BATCH	1.000	1.000	ID372483	18-07-2025	KA2611033502	40094100	205.00	3799501821	19-07-2025	1.000	E43	130.85	1230589316	19-07-2025	12:16:09	FM Purchase Order	7071720092	440	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	130.85	F				
KA2611033502	0184648587	KIT ASSY FRONT PIPE AND MOUNTING BKT	5130745050	18-07-2025	04:11:11	ZFMO		DBP_BATCH	1.000	1.000	ID629325	18-07-2025	KA2611033502	87089900	"16,170.00"	3799501821	19-07-2025	1.000	K26	"9,254.44"	1230589316	19-07-2025	12:16:09	FM Purchase Order	7071720092	510	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	"9,254.44"	"2,591.24"	"11,845.68"	4D	CGST & SGST Input 28%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	"9,254.48"	F				
KA2611033502	0184648587	RELAY 24V	5130745050	18-07-2025	04:11:11	ZFMO		DBP_BATCH	1.000	1.000	IE315995	18-07-2025	KA2611033502	85364100	300.00	3799501821	19-07-2025	1.000	E16	191.49	1230589316	19-07-2025	12:16:09	FM Purchase Order	7071720092	520	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	191.49	F				
KA2611033502	0184648587	"OIL SEAL, FR HUB WHEEL"	5130745050	18-07-2025	04:11:11	ZFMO		DBP_BATCH	5.000	5.000	IF000504	18-07-2025	KA2611033502	40169330	150.00	3799501821	19-07-2025	5.000	COUNTER07	478.72	1230589316	19-07-2025	12:16:09	FM Purchase Order	7071720092	530	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	97.12	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.72	86.16	564.88	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	478.71	F				
KA2611033502	0184648587	BOLT HEX (M10X1-25-110L)	5130745050	18-07-2025	04:11:11	ZFMO		DBP_BATCH	10.000	10.000	IF000525	18-07-2025	KA2611033502	73181500	85.00	3799501821	19-07-2025	10.000	B12 B1	542.51	1230589316	19-07-2025	12:16:09	FM Purchase Order	7071720092	540	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	55.03	0.00	0.00	0.00	0.00	550.30	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.51	97.66	640.17	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	542.55	F				
KA2611033727	0184650019	AIR FILTER SET LCV PRO SMALL N/M	5130745050	18-07-2025	04:11:11	ZFMO		DBP_BATCH	1.000	1.000	IM300893	18-07-2025	KA2611033727	48239090	"3,070.00"	3799501819	19-07-2025	1.000	L29	"1,959.54"	1230589382	19-07-2025	12:16:09	FM Purchase Order	7071720092	550	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	19:16:16		0		0.000	19:06:53	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	"1,959.58"	F				
KA2611033727	0184650019	Service KIT supply module (BSVI)  E494	5130745050	18-07-2025	04:11:11	ZFMO		DBP_BATCH	2.000	2.000	IM301131	18-07-2025	KA2611033727	87089900	"4,095.00"	3799501819	19-07-2025	2.000	C03	"4,687.32"	1230589382	19-07-2025	12:16:09	FM Purchase Order	7071720092	560	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"4,760.44"	0.00	0.00	0.00	0.00	0.00	-73.12	0.00	0.00	0.00	0.00	"4,687.32"	"1,312.44"	"5,999.76"	4D	CGST & SGST Input 28%	19:16:16		0		0.000	19:06:53	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	"4,687.41"	F				
KA2611033727	0184650019	AIR FILTER SET PRO2049 TO 2095 BS VI	5130745050	18-07-2025	04:11:11	ZFMO		DBP_BATCH	1.000	1.000	IM301144	18-07-2025	KA2611033727	87089900	"3,055.00"	3799501819	19-07-2025	1.000	F CORNER	"1,748.44"	1230589382	19-07-2025	12:16:09	FM Purchase Order	7071720092	570	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	4D	CGST & SGST Input 28%	19:16:16		0		0.000	19:06:53	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	"1,748.47"	F				
KA2611033727	0184650019	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	5130745050	18-07-2025	04:11:11	ZFMO		DBP_BATCH	1.000	1.000	IM301198	18-07-2025	KA2611033727	84212300	"4,095.00"	3799501819	19-07-2025	1.000	COUNTER 01	"2,613.80"	1230589382	19-07-2025	12:16:09	FM Purchase Order	7071720092	580	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	19:16:16		0		0.000	19:06:53	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	"2,613.84"	F				
KA2611033502	0184648587	Black Seal Gasket maker small	5130745050	18-07-2025	04:11:11	ZFMO		DBP_BATCH	3.000	3.000	IZ300293	18-07-2025	KA2611033502	32141000	170.00	3799501821	19-07-2025	3.000	E18	325.53	1230589316	19-07-2025	12:16:09	FM Purchase Order	7071720092	590	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	325.52	F				
KA2611033502	0184648587	Black  Seal Gasket maker big	5130745050	18-07-2025	04:11:11	ZFMO		DBP_BATCH	4.000	4.000	IZ300294	18-07-2025	KA2611033502	32141000	675.00	3799501821	19-07-2025	4.000	E18	"1,723.37"	1230589316	19-07-2025	12:16:09	FM Purchase Order	7071720092	600	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	437.03	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	"1,723.37"	310.20	"2,033.57"	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	"1,723.40"	F				
KA2611033502	0184648587	BOLT M6x1x16	5130745050	18-07-2025	04:11:11	ZFMO		DBP_BATCH	20.000	20.000	MF140005	18-07-2025	KA2611033502	73181500	10.00	3799501821	19-07-2025	20.000	COUNTER	127.57	1230589316	19-07-2025	12:16:09	FM Purchase Order	7071720092	610	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	127.66	F				
KA2611033502	0184648587	GASKET (10)	5130745050	18-07-2025	04:11:11	ZFMO		DBP_BATCH	20.000	20.000	MF660063	18-07-2025	KA2611033502	74152100	10.00	3799501821	19-07-2025	20.000	COUNTER	127.57	1230589316	19-07-2025	12:16:09	FM Purchase Order	7071720092	620	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	127.66	F				
KA2611033502	0184648587	GASKET (WASHER)	5130745050	18-07-2025	04:11:11	ZFMO		DBP_BATCH	10.000	10.000	MF660070	18-07-2025	KA2611033502	87089900	35.00	3799501821	19-07-2025	10.000	COUNTER	200.28	1230589316	19-07-2025	12:16:09	FM Purchase Order	7071720092	630	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	20.34	0.00	0.00	0.00	0.00	203.40	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	200.28	56.08	256.36	4D	CGST & SGST Input 28%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	200.32	F				
KA2611033502	0184648587	CLIP HOSE (23)	5130745050	18-07-2025	04:11:11	ZFMO		DBP_BATCH	5.000	5.000	MF660172	18-07-2025	KA2611033502	73269099	35.00	3799501821	19-07-2025	5.000	C18	111.70	1230589316	19-07-2025	12:16:09	FM Purchase Order	7071720092	640	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	22.66	0.00	0.00	0.00	0.00	113.30	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.70	20.10	131.80	4C	CGST & SGST Input 18%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	111.71	F				
KA2611033502	0184648587	"PIN LOCK,FRONT AXLE"	5130745050	18-07-2025	04:11:11	ZFMO		DBP_BATCH	4.000	4.000	MW029715	18-07-2025	KA2611033502	87089900	165.00	3799501821	19-07-2025	4.000	D31	377.75	1230589316	19-07-2025	12:16:09	FM Purchase Order	7071720092	650	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	95.91	0.00	0.00	0.00	0.00	383.64	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.75	105.78	483.53	4D	CGST & SGST Input 28%	19:21:36		0		0.000	13:43:38	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	377.73	F				
KA2611033607	0184649610	ADBLUE INLET CONNECTOR KIT	5130745104	18-07-2025	04:25:56	ZFMO		DBP_BATCH	1.000	1.000	ID334327	18-07-2025	KA2611033607	84139190	"1,755.00"	3799501820	19-07-2025	1.000	L03	"1,120.20"	1230590294	19-07-2025	12:16:09	FM Purchase Order	7071720431	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	"1,120.20"	201.64	"1,321.84"	4C	CGST & SGST Input 18%	19:17:03		0		0.000	17:56:30	19-07-2025	Vector	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	"1,120.22"	F				
KA2611033946	0184652549	HOSE FUEL (LHD COWL)	5130745104	18-07-2025	04:25:56	ZFMO		DBP_BATCH	1.000	1.000	MS603115	19-07-2025	KA2611033946	40091100	885.00	3799501837	21-07-2025	1.000	E42	564.89	1230590335	21-07-2025	10:37:34	FM Purchase Order	7071720431	330	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.89	101.68	666.57	4C	CGST & SGST Input 18%	11:16:57		0		0.000	14:11:41	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	565.32	F				
KA2611033638	0184649798	TORSION BAR 2M DAY	5130745261	18-07-2025	14:58:51	ZACC	9800418469	SPD379902	1.000	1.000	IC404293	18-07-2025	KA2611033638	87089900	"4,275.00"	3799501811	19-07-2025	1.000	E CORNER	"2,446.67"	1230590217	19-07-2025	12:16:09	Accident Order	7071721162	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,484.84"	0.00	0.00	0.00	0.00	"2,484.84"	0.00	0.00	0.00	0.00	0.00	-38.17	0.00	0.00	0.00	0.00	"2,446.67"	685.06	"3,131.73"	4D	CGST & SGST Input 28%	14:55:12	3000574211	10	18-07-2025	1.000	18:17:15	19-07-2025	Manual	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	"2,446.64"		4008383206	MC2FCGRT0TA557305	95155497	2075 G SCL BSVI 3x3 FAPS JX
KA2611033638	0184649798	CROSS MBR FRONT FLOOR	5130745261	18-07-2025	14:58:51	ZACC	9800418469	SPD379902	1.000	1.000	MB395091	18-07-2025	KA2611033638	87081090	"4,600.00"	3799501811	19-07-2025	1.000	K40	"2,632.68"	1230590217	19-07-2025	12:16:09	Accident Order	7071721162	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,673.75"	0.00	0.00	0.00	0.00	"2,673.75"	0.00	0.00	0.00	0.00	0.00	-41.07	0.00	0.00	0.00	0.00	"2,632.68"	737.16	"3,369.84"	4D	CGST & SGST Input 28%	14:55:12	3000574211	20	18-07-2025	1.000	18:17:15	19-07-2025		0	19-07-2025	0	ARC Parcel Service Pvt Ltd	"2,632.64"		4008383206	MC2FCGRT0TA557305	95155497	2075 G SCL BSVI 3x3 FAPS JX
KA2611033638	0184649798	ASSY MAIN BRACKET ECU	5130745261	18-07-2025	14:58:51	ZACC	9800418469	SPD379902	1.000	1.000	IE322167	18-07-2025	KA2611033638	87089900	"1,800.00"	3799501811	19-07-2025	1.000	ACC	"1,030.18"	1230590217	19-07-2025	12:16:09	Accident Order	7071721162	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	"1,030.18"	288.46	"1,318.64"	4D	CGST & SGST Input 28%	14:55:12	3000574211	30	18-07-2025	1.000	18:17:15	19-07-2025	Manual	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	"1,030.17"		4008383206	MC2FCGRT0TA557305	95155497	2075 G SCL BSVI 3x3 FAPS JX
KA2611033638	0184649798	Body Harness Driver side LD	5130745261	18-07-2025	14:58:51	ZACC	9800418469	SPD379902	1.000	1.000	IE451984	18-07-2025	KA2611033638	85443000	"2,295.00"	3799501811	19-07-2025	1.000	G17	"1,464.88"	1230590217	19-07-2025	12:16:09	Accident Order	7071721162	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	"1,464.88"	263.68	"1,728.56"	4C	CGST & SGST Input 18%	14:55:12	3000574211	40	18-07-2025	1.000	18:17:15	19-07-2025		0	19-07-2025	0	ARC Parcel Service Pvt Ltd	"1,464.86"		4008383206	MC2FCGRT0TA557305	95155497	2075 G SCL BSVI 3x3 FAPS JX
KA2611033638	0184649798	WIPER MOTOR ASSY	5130745261	18-07-2025	14:58:51	ZACC	9800418469	SPD379902	1.000	1.000	IE323156	18-07-2025	KA2611033638	85124000	"5,880.00"	3799501811	19-07-2025	1.000	H22	"3,753.14"	1230590217	19-07-2025	12:16:09	Accident Order	7071721162	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,807.05"	0.00	0.00	0.00	0.00	"3,807.05"	0.00	0.00	0.00	0.00	0.00	-53.91	0.00	0.00	0.00	0.00	"3,753.14"	675.56	"4,428.70"	4C	CGST & SGST Input 18%	14:55:12	3000574211	50	18-07-2025	1.000	18:17:15	19-07-2025		0	19-07-2025	0	ARC Parcel Service Pvt Ltd	"3,753.09"		4008383206	MC2FCGRT0TA557305	95155497	2075 G SCL BSVI 3x3 FAPS JX
KA2611033638	0184649798	DRIVER_SIDE_CCB_MTG_BRACKET	5130745261	18-07-2025	14:58:51	ZACC	9800418469	SPD379902	1.000	1.000	IA344310	18-07-2025	KA2611033638	87081090	155.00	3799501811	19-07-2025	1.000	KA19AE9741	88.71	1230590217	19-07-2025	12:16:09	Accident Order	7071721162	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	88.71	24.84	113.55	4D	CGST & SGST Input 28%	14:55:12	3000574211	60	18-07-2025	1.000	18:17:15	19-07-2025		0	19-07-2025	0	ARC Parcel Service Pvt Ltd	88.71		4008383206	MC2FCGRT0TA557305	95155497	2075 G SCL BSVI 3x3 FAPS JX
KA2611033638	0184649798	CENTER CCB MTG BRACKET	5130745261	18-07-2025	14:58:51	ZACC	9800418469	SPD379902	1.000	1.000	IA349659	18-07-2025	KA2611033638	87081090	135.00	3799501811	19-07-2025	1.000	KA19AE9741	77.26	1230590217	19-07-2025	12:16:09	Accident Order	7071721162	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.64	98.90	4D	CGST & SGST Input 28%	14:55:12	3000574211	70	18-07-2025	1.000	18:17:15	19-07-2025		0	19-07-2025	0	ARC Parcel Service Pvt Ltd	77.26		4008383206	MC2FCGRT0TA557305	95155497	2075 G SCL BSVI 3x3 FAPS JX
KA2611033638	0184649798	Intake Manifold	5130745261	18-07-2025	14:58:51	ZACC	9800418469	SPD379902	1.000	1.000	ID309815	18-07-2025	KA2611033638	84099941	"10,410.00"	3799501811	19-07-2025	1.000	K26	"5,957.87"	1230590217	19-07-2025	12:16:09	Accident Order	7071721162	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"6,050.81"	0.00	0.00	0.00	0.00	"6,050.81"	0.00	0.00	0.00	0.00	0.00	-92.94	0.00	0.00	0.00	0.00	"5,957.87"	"1,668.20"	"7,626.07"	4D	CGST & SGST Input 28%	14:55:12	3000574211	80	18-07-2025	1.000	18:17:15	19-07-2025		0	19-07-2025	0	ARC Parcel Service Pvt Ltd	"5,957.80"		4008383206	MC2FCGRT0TA557305	95155497	2075 G SCL BSVI 3x3 FAPS JX
KA2611033638	0184649798	INLET_FLAP_DIA60_N-S_12V	5130745261	18-07-2025	14:58:51	ZACC	9800418469	SPD379902	1.000	1.000	ID357932	18-07-2025	KA2611033638	87089900	"8,695.00"	3799501811	19-07-2025	1.000	KL9977	"4,976.34"	1230590217	19-07-2025	12:16:09	Accident Order	7071721162	90	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"5,053.97"	0.00	0.00	0.00	0.00	"5,053.97"	0.00	0.00	0.00	0.00	0.00	-77.63	0.00	0.00	0.00	0.00	"4,976.34"	"1,393.38"	"6,369.72"	4D	CGST & SGST Input 28%	14:55:12	3000574211	90	18-07-2025	1.000	18:17:15	19-07-2025		0	19-07-2025	0	ARC Parcel Service Pvt Ltd	"4,976.27"		4008383206	MC2FCGRT0TA557305	95155497	2075 G SCL BSVI 3x3 FAPS JX
KA2611033638	0184649798	HOSE CLAMP SLTB	5130745261	18-07-2025	14:58:51	ZACC	9800418469	SPD379902	4.000	4.000	ID309697	18-07-2025	KA2611033638	73269099	230.00	3799501811	19-07-2025	4.000	C19	587.25	1230590217	19-07-2025	12:16:09	Accident Order	7071721162	100	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	148.92	0.00	0.00	0.00	0.00	595.68	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	587.25	105.70	692.95	4C	CGST & SGST Input 18%	14:55:12	3000574211	100	18-07-2025	4.000	18:17:15	19-07-2025		0	19-07-2025	0	ARC Parcel Service Pvt Ltd	587.22		4008383206	MC2FCGRT0TA557305	95155497	2075 G SCL BSVI 3x3 FAPS JX
KA2611033638	0184649798	PIPE INTERCOOLER OUT	5130745261	18-07-2025	14:58:51	ZACC	9800418469	SPD379902	1.000	1.000	ID606713	18-07-2025	KA2611033638	87081090	"1,005.00"	3799501811	19-07-2025	1.000		575.19	1230590217	19-07-2025	12:16:09	Accident Order	7071721162	110	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	584.16	0.00	0.00	0.00	0.00	584.16	0.00	0.00	0.00	0.00	0.00	-8.97	0.00	0.00	0.00	0.00	575.19	161.06	736.25	4D	CGST & SGST Input 28%	14:55:12	3000574211	110	18-07-2025	1.000	18:17:15	19-07-2025		0	19-07-2025	0	ARC Parcel Service Pvt Ltd	575.18		4008383206	MC2FCGRT0TA557305	95155497	2075 G SCL BSVI 3x3 FAPS JX
KA2611033638	0184649798	IC OUTLET HOSE	5130745261	18-07-2025	14:58:51	ZACC	9800418469	SPD379902	1.000	1.000	ID356936	18-07-2025	KA2611033638	40091100	995.00	3799501811	19-07-2025	1.000	J26	635.10	1230590217	19-07-2025	12:16:09	Accident Order	7071721162	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	635.10	114.32	749.42	4C	CGST & SGST Input 18%	14:55:12	3000574211	120	18-07-2025	1.000	18:17:15	19-07-2025		0	19-07-2025	0	ARC Parcel Service Pvt Ltd	635.09		4008383206	MC2FCGRT0TA557305	95155497	2075 G SCL BSVI 3x3 FAPS JX
KA2611033638	0184649798	ASSY RADIATOR CUSHION MTG.	5130745261	18-07-2025	14:58:51	ZACC	9800418469	SPD379902	1.000	1.000	ID362153	18-07-2025	KA2611033638	87089900	740.00	3799501811	19-07-2025	1.000	K23	423.52	1230590217	19-07-2025	12:16:09	Accident Order	7071721162	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	423.52	118.58	542.10	4D	CGST & SGST Input 28%	14:55:12	3000574211	130	18-07-2025	1.000	18:17:15	19-07-2025		0	19-07-2025	0	ARC Parcel Service Pvt Ltd	423.50		4008383206	MC2FCGRT0TA557305	95155497	2075 G SCL BSVI 3x3 FAPS JX
KA2611033638	0184649798	COMPANION FLANGE	5130745261	18-07-2025	14:58:51	ZACC	9800418469	SPD379902	1.000	1.000	ID315167	18-07-2025	KA2611033638	87089900	"3,240.00"	3799501811	19-07-2025	1.000	D29	"1,854.32"	1230590217	19-07-2025	12:16:09	Accident Order	7071721162	140	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"1,883.25"	0.00	0.00	0.00	0.00	0.00	-28.93	0.00	0.00	0.00	0.00	"1,854.32"	519.20	"2,373.52"	4D	CGST & SGST Input 28%	14:55:12	3000574211	140	18-07-2025	1.000	18:17:15	19-07-2025		0	19-07-2025	0	ARC Parcel Service Pvt Ltd	"1,854.30"		4008383206	MC2FCGRT0TA557305	95155497	2075 G SCL BSVI 3x3 FAPS JX
KA2611033638	0184649798	RADIATOR UPPER HOSE	5130745261	18-07-2025	14:58:51	ZACC	9800418469	SPD379902	1.000	1.000	ID314241	18-07-2025	KA2611033638	40091100	610.00	3799501811	19-07-2025	1.000	J26	389.36	1230590217	19-07-2025	12:16:09	Accident Order	7071721162	150	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.36	70.08	459.44	4C	CGST & SGST Input 18%	14:55:12	3000574211	150	18-07-2025	1.000	18:17:15	19-07-2025		0	19-07-2025	0	ARC Parcel Service Pvt Ltd	389.36		4008383206	MC2FCGRT0TA557305	95155497	2075 G SCL BSVI 3x3 FAPS JX
KA2611033638	0184649798	RADIATOR LOWER HOSE	5130745261	18-07-2025	14:58:51	ZACC	9800418469	SPD379902	1.000	1.000	ID314242	18-07-2025	KA2611033638	40091100	"1,025.00"	3799501811	19-07-2025	1.000	J27	654.24	1230590217	19-07-2025	12:16:09	Accident Order	7071721162	160	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	663.64	0.00	0.00	0.00	0.00	663.64	0.00	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	654.24	117.76	772.00	4C	CGST & SGST Input 18%	14:55:12	3000574211	160	18-07-2025	1.000	18:17:15	19-07-2025		0	19-07-2025	0	ARC Parcel Service Pvt Ltd	654.23		4008383206	MC2FCGRT0TA557305	95155497	2075 G SCL BSVI 3x3 FAPS JX
KA2611033768	0184650173	ASSY DAT PIPE	5130745318	18-07-2025	17:06:25	ZROP	9800418612	SPD379902	1.000	1.000	ID379485	18-07-2025	KA2611033768	87089900	"2,550.00"	3799501816	19-07-2025	1.000		"1,531.22"	1230590702	19-07-2025	12:16:09	Pro Vehicle Off Road	7071721500	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,482.19"	0.00	0.00	0.00	0.00	"1,482.19"	0.00	0.00	0.00	0.00	0.00	-23.89	0.00	0.00	72.92	0.00	"1,531.22"	428.74	"1,959.96"	4D	CGST & SGST Input 28%	19:13:17	3000574391	40	18-07-2025	1.000	19:41:08	19-07-2025	Manual	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	"1,531.26"		4008404213	MC2CBMRC0RC106671	99508271	Pro3018 Plus M HSD 24FT BSVI NGB 190
KA2611033759	0184650120	LID KIT M34	5130745326	18-07-2025	17:19:57	ZROP	9800418629	SPD379901	1.000	1.000	ID378976	18-07-2025	KA2611033759	85443000	580.00	3799501817	19-07-2025	1.000		388.45	1230590757	19-07-2025	12:16:09	Pro Vehicle Off Road	7071721551	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	375.53	0.00	0.00	0.00	0.00	375.53	0.00	0.00	0.00	0.00	0.00	-5.58	0.00	0.00	18.50	0.00	388.45	69.92	458.37	4C	CGST & SGST Input 18%	19:13:59	3000574396	10	18-07-2025	1.000	19:36:34	19-07-2025	Manual	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	388.08		4008404667	MC2BFSRC0PE095974	92805448	Pro 6048 S BSVI CBC PRM DW 31FT EB
KA2611033844	0184650356	LEAF 2	5130745342	18-07-2025	17:32:13	ZROP	9800418645	SPD379902	1.000	1.000	IC390302	18-07-2025	KA2611033844	73201020	"3,140.00"	3799501809	19-07-2025	1.000		"2,102.95"	1230590800	19-07-2025	12:16:09	Pro Vehicle Off Road	7071721596	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,033.02"	0.00	0.00	0.00	0.00	"2,033.02"	0.00	0.00	0.00	0.00	0.00	-30.21	0.00	0.00	100.14	0.00	"2,102.95"	378.54	"2,481.49"	4C	CGST & SGST Input 18%	14:22:31	3000574420	20	18-07-2025	1.000	20:15:47	19-07-2025	Manual	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	"2,102.46"		4008403028	MC2EBGRC0LK471776	92002140	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX
KA2611033827	0184650313	LEAF 1	5130745404	18-07-2025	19:26:17	ZROP	9800418776	SPD379901	1.000	1.000	IC390301	18-07-2025	KA2611033827	73201020	"5,870.00"	3799501810	19-07-2025	1.000	FLOOR	"3,931.32"	1230591430	19-07-2025	12:16:09	Pro Vehicle Off Road	7071721945	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,800.58"	0.00	0.00	0.00	0.00	"3,800.58"	0.00	0.00	0.00	0.00	0.00	-56.47	0.00	0.00	187.21	0.00	"3,931.32"	707.64	"4,638.96"	4C	CGST & SGST Input 18%	14:22:39	3000574549	10	18-07-2025	1.000	20:11:54	19-07-2025	Manual	0	19-07-2025	0	ARC Parcel Service Pvt Ltd	"3,931.36"		4008404667	MC2BFSRC0PE095974	92805448	Pro 6048 S BSVI CBC PRM DW 31FT EB
KA2611034011	0184653350	ASSY HANDLE DOOR WINDOW REGULATOR	5130745559	19-07-2025	04:10:52	ZFMO		DBP_BATCH	1.000	1.000	IA309157	19-07-2025	KA2611034011	87089900	110.00	3799501838	21-07-2025	1.000	C26	62.96	1230593922	21-07-2025	10:37:34	FM Purchase Order	7071722162	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	62.96	17.62	80.58	4D	CGST & SGST Input 28%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	62.96	F				
KA2611034248	0184654384	Kit Lining Set W/Spring(325x140 STD)	5130745559	19-07-2025	04:10:52	ZFMO		DBP_BATCH	3.000	3.000	IC332643	19-07-2025	KA2611034248	68138100	"4,695.00"	3799501835	21-07-2025	3.000	I16	"8,990.30"	1230593949	21-07-2025	10:37:34	FM Purchase Order	7071722162	120	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"9,119.43"	0.00	0.00	0.00	0.00	0.00	-129.13	0.00	0.00	0.00	0.00	"8,990.30"	"1,618.26"	"10,608.56"	4C	CGST & SGST Input 18%	11:09:40		0		0.000	20:09:11	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	"8,990.28"	F				
KA2611034011	0184653350	"OIL SEAL, FR HUB WHEEL"	5130745559	19-07-2025	04:10:52	ZFMO		DBP_BATCH	1.000	1.000	IF000504	19-07-2025	KA2611034011	40169330	150.00	3799501838	21-07-2025	1.000	COUNTER07	95.74	1230593922	21-07-2025	10:37:34	FM Purchase Order	7071722162	320	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.24	112.98	4C	CGST & SGST Input 18%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	95.74	F				
KA2611034011	0184653350	Black Seal Gasket maker small	5130745559	19-07-2025	04:10:52	ZFMO		DBP_BATCH	1.000	1.000	IZ300293	19-07-2025	KA2611034011	32141000	170.00	3799501838	21-07-2025	1.000	E18	108.51	1230593922	21-07-2025	10:37:34	FM Purchase Order	7071722162	360	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	11:19:24		0		0.000	16:36:37	21-07-2025	Vector	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	108.51	F				
KA2611034070	0184653876	STEERING COLUMN BOOT COVER RUBBER SEAL	5130745843	19-07-2025	17:39:42	ZACC	9800419219	SPD379902	1.000	1.000	IA342988	19-07-2025	KA2611034070	87089900	210.00	3799501836	21-07-2025	1.000		120.19	1230595242	21-07-2025	10:37:34	Accident Order	7071723720	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	122.06	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	120.19	33.66	153.85	4D	CGST & SGST Input 28%	11:12:30	3000575078	10	19-07-2025	1.000	18:28:21	21-07-2025	Manual	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	120.19		4008388237	MC2EHERC0PGB33738	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
KA2611034070	0184653876	MOUNTING BRACKET ASSY	5130745843	19-07-2025	17:39:42	ZACC	9800419219	SPD379902	1.000	1.000	IA345940	19-07-2025	KA2611034070	87089900	790.00	3799501836	21-07-2025	1.000		452.14	1230595242	21-07-2025	10:37:34	Accident Order	7071723720	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	459.19	0.00	0.00	0.00	0.00	459.19	0.00	0.00	0.00	0.00	0.00	-7.05	0.00	0.00	0.00	0.00	452.14	126.60	578.74	4D	CGST & SGST Input 28%	11:12:30	3000575078	50	19-07-2025	1.000	18:28:21	21-07-2025	Manual	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	452.14		4008388237	MC2EHERC0PGB33738	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
KA2611034070	0184653876	GLASS PROTECTTOR HANDLE RH	5130745843	19-07-2025	17:39:42	ZACC	9800419219	SPD379902	1.000	1.000	IA343259	19-07-2025	KA2611034070	87081090	"1,695.00"	3799501836	21-07-2025	1.000	I03	970.09	1230595242	21-07-2025	10:37:34	Accident Order	7071723720	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	985.22	0.00	0.00	0.00	0.00	985.22	0.00	0.00	0.00	0.00	0.00	-15.13	0.00	0.00	0.00	0.00	970.09	271.62	"1,241.71"	4D	CGST & SGST Input 28%	11:12:30	3000575078	70	19-07-2025	1.000	18:28:21	21-07-2025		0	20-07-2025	1	ARC Parcel Service Pvt Ltd	970.08		4008388237	MC2EHERC0PGB33738	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
KA2611034070	0184653876	"SPACER, INLET MANIFOLD (VE4101)"	5130745843	19-07-2025	17:39:42	ZACC	9800419219	SPD379902	1.000	1.000	ID312857	19-07-2025	KA2611034070	84099990	965.00	3799501836	21-07-2025	1.000		552.29	1230595242	21-07-2025	10:37:34	Accident Order	7071723720	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	560.91	0.00	0.00	0.00	0.00	560.91	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	552.29	154.64	706.93	4D	CGST & SGST Input 28%	11:12:30	3000575078	110	19-07-2025	1.000	18:28:21	21-07-2025	Manual	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	552.29		4008388237	MC2EHERC0PGB33738	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
KA2611034070	0184653876	ELBOW_INLET_MANIFOLD_E494_BSVI_EGR	5130745843	19-07-2025	17:39:42	ZACC	9800419219	SPD379902	1.000	1.000	ID358359	19-07-2025	KA2611034070	87089900	"2,295.00"	3799501836	21-07-2025	1.000		"1,313.48"	1230595242	21-07-2025	10:37:34	Accident Order	7071723720	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,333.97"	0.00	0.00	0.00	0.00	"1,333.97"	0.00	0.00	0.00	0.00	0.00	-20.49	0.00	0.00	0.00	0.00	"1,313.48"	367.78	"1,681.26"	4D	CGST & SGST Input 28%	11:12:30	3000575078	120	19-07-2025	1.000	18:28:21	21-07-2025	Manual	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	"1,313.47"		4008388237	MC2EHERC0PGB33738	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
KA2611034070	0184653876	FLANGE BOLT M8X1.25X100	5130745843	19-07-2025	17:39:42	ZACC	9800419219	SPD379902	10.000	10.000	MF140245	19-07-2025	KA2611034070	73181500	25.00	3799501836	21-07-2025	10.000	B12	159.61	1230595242	21-07-2025	10:37:34	Accident Order	7071723720	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	11:12:30	3000575078	130	19-07-2025	10.000	18:28:21	21-07-2025	Manual	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	159.57		4008388237	MC2EHERC0PGB33738	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
KA2611034070	0184653876	COLD_EGR_PIPE_2	5130745843	19-07-2025	17:39:42	ZACC	9800419219	SPD379902	1.000	1.000	ID357497	19-07-2025	KA2611034070	87089900	"4,460.00"	3799501836	21-07-2025	1.000		"2,552.56"	1230595242	21-07-2025	10:37:34	Accident Order	7071723720	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,592.38"	0.00	0.00	0.00	0.00	"2,592.38"	0.00	0.00	0.00	0.00	0.00	-39.82	0.00	0.00	0.00	0.00	"2,552.56"	714.72	"3,267.28"	4D	CGST & SGST Input 28%	11:12:30	3000575078	140	19-07-2025	1.000	18:28:21	21-07-2025		0	20-07-2025	1	ARC Parcel Service Pvt Ltd	"2,552.52"		4008388237	MC2EHERC0PGB33738	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
KA2611034200	0184654303	FRONT U-BOLT CLAMP	5130745849	19-07-2025	17:45:43	ZROP	9800419226	SPD379902	1.000	1.000	IC379124	19-07-2025	KA2611034200	87089900	560.00	3799501832	21-07-2025	1.000		336.26	1230595253	21-07-2025	10:37:34	Pro Vehicle Off Road	7071723741	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	325.50	0.00	0.00	0.00	0.00	325.50	0.00	0.00	0.00	0.00	0.00	-5.25	0.00	0.00	16.01	0.00	336.26	94.16	430.42	4D	CGST & SGST Input 28%	10:58:11	3000575079	10	19-07-2025	1.000	19:44:13	21-07-2025	Manual	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	335.84		4008406703	MC2ETERC0RD233658	99858334	Pro2110XPT E CBC PTO BSVI LY PRM BT
KA2611034115	0184654081	"U-BOLT, FRONT"	5130745851	19-07-2025	17:50:34	ZROP	9800419236	SPD379902	1.000	1.000	IC366934	19-07-2025	KA2611034115	87089900	560.00	3799501833	21-07-2025	1.000		336.26	1230595259	21-07-2025	10:37:34	Pro Vehicle Off Road	7071723752	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	325.50	0.00	0.00	0.00	0.00	325.50	0.00	0.00	0.00	0.00	0.00	-5.25	0.00	0.00	16.01	0.00	336.26	94.16	430.42	4D	CGST & SGST Input 28%	10:58:18	3000575102	10	19-07-2025	1.000	19:06:47	21-07-2025	Manual	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	335.84		4008406703	MC2ETERC0RD233658	99858334	Pro2110XPT E CBC PTO BSVI LY PRM BT
KA2611034127	0184654106	BOLT M6x1x50	5130745860	19-07-2025	18:05:09	ZROP	9800419257	SPD379902	30.000	30.000	MF104839	19-07-2025	KA2611034127	73181500	10.00	3799501834	21-07-2025	30.000	C13	200.78	1230595352	21-07-2025	10:37:34	Pro Vehicle Off Road	7071723804	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.88	0.00	0.00	9.56	0.00	200.78	36.14	236.92	4C	CGST & SGST Input 18%	10:58:24	3000575107	10	19-07-2025	30.000	19:10:32	21-07-2025	Manual	0	20-07-2025	1	ARC Parcel Service Pvt Ltd	200.84		4008406703	MC2ETERC0RD233658	99858334	Pro2110XPT E CBC PTO BSVI LY PRM BT
KA2611034462	0184657858	HOSE CLIP (13.1)	5130746310	21-07-2025	04:24:35	ZFMO		DBP_BATCH	30.000	30.000	MS660164	21-07-2025	KA2611034462	73269099	20.00	3799501848	22-07-2025	30.000	C18	383.00	1230598843	22-07-2025	18:49:35	FM Purchase Order	7071725353	300	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	382.97	F				
KA2611034462	0184657858	"PIN LOCK,FRONT AXLE"	5130746310	21-07-2025	04:24:35	ZFMO		DBP_BATCH	2.000	2.000	MW029715	21-07-2025	KA2611034462	87089900	165.00	3799501848	22-07-2025	2.000	D31	188.87	1230598843	22-07-2025	18:49:35	FM Purchase Order	7071725353	310	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	95.91	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	188.87	52.88	241.75	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	188.86	F				
KA2611034462	0184657858	HINGE ASSY RH	5130746363	21-07-2025	04:30:20	ZFMO		DBP_BATCH	1.000	1.000	IA329730	21-07-2025	KA2611034462	87089900	"1,315.00"	3799501848	22-07-2025	1.000	H06	752.60	1230598843	22-07-2025	18:49:35	FM Purchase Order	7071725470	260	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	764.34	0.00	0.00	0.00	0.00	764.34	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	752.60	210.72	963.32	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	752.60	F				
KA2611034462	0184657858	BEARING CLUTCH RELEASE SHAFT	5130746363	21-07-2025	04:30:20	ZFMO		DBP_BATCH	4.000	4.000	ID312614	21-07-2025	KA2611034462	84824000	165.00	3799501848	22-07-2025	4.000	B17	421.27	1230598843	22-07-2025	18:49:35	FM Purchase Order	7071725470	480	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	106.83	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	421.27	F				
KA2611034462	0184657858	"CUSHION RUBBER, FR ENGINE MTG. RH"	5130746363	21-07-2025	04:30:20	ZFMO		DBP_BATCH	1.000	1.000	ID313399	21-07-2025	KA2611034462	87089900	"1,150.00"	3799501848	22-07-2025	1.000	A24	658.17	1230598843	22-07-2025	18:49:35	FM Purchase Order	7071725470	490	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	658.17	F				
KA2611034462	0184657858	"CUSHION RUBBER, FR ENGINE MTG. LH"	5130746363	21-07-2025	04:30:20	ZFMO		DBP_BATCH	2.000	2.000	ID313400	21-07-2025	KA2611034462	87089900	"1,150.00"	3799501848	22-07-2025	2.000	A24	"1,316.35"	1230598843	22-07-2025	18:49:35	FM Purchase Order	7071725470	500	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	668.44	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	"1,316.35"	368.58	"1,684.93"	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"1,316.34"	F				
KA2611034462	0184657858	SHIFTER BALL JOINT SRGSL	5130746363	21-07-2025	04:30:20	ZFMO		DBP_BATCH	1.000	1.000	ID321095	21-07-2025	KA2611034462	87089900	"1,580.00"	3799501848	22-07-2025	1.000	E44	904.27	1230598843	22-07-2025	18:49:35	FM Purchase Order	7071725470	510	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	904.27	253.20	"1,157.47"	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	904.26	F				
KA2611034462	0184657858	SERVICE KIT FOR BUSHING	5130746363	21-07-2025	04:30:20	ZFMO		DBP_BATCH	1.000	1.000	ID321096	21-07-2025	KA2611034462	87089900	"1,245.00"	3799501848	22-07-2025	1.000	E44	712.54	1230598843	22-07-2025	18:49:35	FM Purchase Order	7071725470	520	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	712.54	199.52	912.06	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	712.54	F				
KA2611034462	0184657858	GASKET EXHAUST MANIFOLD	5130746363	21-07-2025	04:30:20	ZFMO		DBP_BATCH	1.000	1.000	ID329813	21-07-2025	KA2611034462	85443000	575.00	3799501848	22-07-2025	1.000	A20	367.02	1230598843	22-07-2025	18:49:35	FM Purchase Order	7071725470	560	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	367.02	F				
KA2611034462	0184657858	HOSE	5130746363	21-07-2025	04:30:20	ZFMO		DBP_BATCH	1.000	1.000	ID335024	21-07-2025	KA2611034462	40091100	280.00	3799501848	22-07-2025	1.000	E43	178.72	1230598843	22-07-2025	18:49:35	FM Purchase Order	7071725470	570	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.72	32.16	210.88	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	178.72	F				
KA2611034462	0184657858	COVER ASSEMBLY	5130746363	21-07-2025	04:30:20	ZFMO		DBP_BATCH	1.000	1.000	ID343468	21-07-2025	KA2611034462	87089300	"12,600.00"	3799501848	22-07-2025	1.000	F03	"7,211.26"	1230598843	22-07-2025	18:49:35	FM Purchase Order	7071725470	580	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.26"	"2,019.16"	"9,230.42"	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"7,211.28"	F				
KA2611034462	0184657858	MAIN DRIVE BELT (6PK)	5130746363	21-07-2025	04:30:20	ZFMO		DBP_BATCH	1.000	1.000	ID359598	21-07-2025	KA2611034462	40103590	"1,235.00"	3799501848	22-07-2025	1.000	STD1	788.29	1230598843	22-07-2025	18:49:35	FM Purchase Order	7071725470	590	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.90	930.19	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	788.29	F				
KA2611034462	0184657858	GASKET TURBOCHARGER	5130746363	21-07-2025	04:30:20	ZFMO		DBP_BATCH	1.000	1.000	ID361528	21-07-2025	KA2611034462	87089900	100.00	3799501848	22-07-2025	1.000	A20	57.24	1230598843	22-07-2025	18:49:35	FM Purchase Order	7071725470	600	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	57.23	F				
KA2611034462	0184657858	FUEL WATER SEPARATOR	5130746363	21-07-2025	04:30:20	ZFMO		DBP_BATCH	1.000	1.000	ID364170	21-07-2025	KA2611034462	84212900	"1,460.00"	3799501848	22-07-2025	1.000	COUNTER 04	931.90	1230598843	22-07-2025	18:49:35	FM Purchase Order	7071725470	610	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.90	167.74	"1,099.64"	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	931.90	F				
KA2611034462	0184657858	SERVICE KIT OIL FILTER & O RING	5130746363	21-07-2025	04:30:20	ZFMO		DBP_BATCH	1.000	1.000	ID376839	21-07-2025	KA2611034462	70091010	"1,220.00"	3799501848	22-07-2025	1.000	COUNTER 4	778.72	1230598843	22-07-2025	18:49:35	FM Purchase Order	7071725470	620	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	778.72	F				
KA2611034462	0184657858	RADIATOR ASSEMBLY	5130746363	21-07-2025	04:30:20	ZFMO		DBP_BATCH	1.000	1.000	ID378432	21-07-2025	KA2611034462	87089100	"15,365.00"	3799501848	22-07-2025	1.000	TOP	"8,793.73"	1230598843	22-07-2025	18:49:35	FM Purchase Order	7071725470	630	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"8,930.91"	0.00	0.00	0.00	0.00	"8,930.91"	0.00	0.00	0.00	0.00	0.00	-137.18	0.00	0.00	0.00	0.00	"8,793.73"	"2,462.24"	"11,255.97"	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"8,793.75"	F				
KA2611034462	0184657858	combo oil filter	5130746363	21-07-2025	04:30:20	ZFMO		DBP_BATCH	2.000	2.000	ID378974	21-07-2025	KA2611034462	84212300	"2,595.00"	3799501848	22-07-2025	2.000	COUNTER 09	"3,312.72"	1230598843	22-07-2025	18:49:35	FM Purchase Order	7071725470	640	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.28	"3,909.00"	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"3,312.74"	F				
KA2611034462	0184657858	CLUTCH COVER DIA 430	5130746363	21-07-2025	04:30:20	ZFMO		DBP_BATCH	1.000	1.000	ID381697	21-07-2025	KA2611034462	87089300	"22,740.00"	3799501848	22-07-2025	1.000	F04	"13,014.61"	1230598843	22-07-2025	18:49:35	FM Purchase Order	7071725470	650	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"13,217.63"	0.00	0.00	0.00	0.00	"13,217.63"	0.00	0.00	0.00	0.00	0.00	-203.02	0.00	0.00	0.00	0.00	"13,014.61"	"3,644.10"	"16,658.71"	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"13,014.75"	F				
KA2611034462	0184657858	WIPER BLADE RH	5130746363	21-07-2025	04:30:20	ZFMO		DBP_BATCH	2.000	2.000	IE302839	21-07-2025	KA2611034462	85124000	615.00	3799501848	22-07-2025	2.000	B24	785.10	1230598843	22-07-2025	18:49:35	FM Purchase Order	7071725470	660	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	785.10	141.32	926.42	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	785.09	F				
KA2611034669	0184658624	WIPER BLADE ASSY (HCV)	5130746363	21-07-2025	04:30:20	ZFMO		DBP_BATCH	2.000	2.000	IE302873	21-07-2025	KA2611034669	85124000	505.00	3799501846	22-07-2025	2.000	B23	644.68	1230599918	22-07-2025	18:49:35	FM Purchase Order	7071725470	670	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	326.97	0.00	0.00	0.00	0.00	653.94	0.00	0.00	0.00	0.00	0.00	-9.26	0.00	0.00	0.00	0.00	644.68	116.04	760.72	4C	CGST & SGST Input 18%	19:16:24		0		0.000	20:30:16	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	644.96	F				
KA2611034462	0184657858	LAMP ASSY  HEADLAMPRHD LH 24V	5130746363	21-07-2025	04:30:20	ZFMO		DBP_BATCH	1.000	1.000	IE316171	21-07-2025	KA2611034462	85122010	"6,625.00"	3799501848	22-07-2025	1.000	TOP	"4,228.67"	1230598843	22-07-2025	18:49:35	FM Purchase Order	7071725470	680	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	"4,228.67"	761.16	"4,989.83"	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"4,228.68"	F				
KA2611034462	0184657858	TAIL LAMP LED 24V LH	5130746363	21-07-2025	04:30:20	ZFMO		DBP_BATCH	1.000	1.000	IE324232	21-07-2025	KA2611034462	85122090	"2,745.00"	3799501848	22-07-2025	1.000	L30	"1,752.10"	1230598843	22-07-2025	18:49:35	FM Purchase Order	7071725470	690	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,777.27"	0.00	0.00	0.00	0.00	"1,777.27"	0.00	0.00	0.00	0.00	0.00	-25.17	0.00	0.00	0.00	0.00	"1,752.10"	315.38	"2,067.48"	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"1,752.10"	F				
KA2611034462	0184657858	SIM CARD (AIRTEL)	5130746363	21-07-2025	04:30:20	ZFMO		DBP_BATCH	1.000	1.000	IE324375	21-07-2025	KA2611034462	85235210	535.00	3799501848	22-07-2025	1.000	COUNTER	341.49	1230598843	22-07-2025	18:49:35	FM Purchase Order	7071725470	700	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	341.49	F				
KA2611034462	0184657858	SIDE INDICATOR LH/RH	5130746363	21-07-2025	04:30:20	ZFMO		DBP_BATCH	2.000	2.000	IE328095	21-07-2025	KA2611034462	85122010	560.00	3799501848	22-07-2025	2.000	C22	714.89	1230598843	22-07-2025	18:49:35	FM Purchase Order	7071725470	710	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	362.58	0.00	0.00	0.00	0.00	725.16	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	714.89	128.68	843.57	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	714.88	F				
KA2611034462	0184657858	PIGTAIL HARNESS	5130746363	21-07-2025	04:30:20	ZFMO		DBP_BATCH	1.000	1.000	IE328337	21-07-2025	KA2611034462	85443000	265.00	3799501848	22-07-2025	1.000	L07	169.15	1230598843	22-07-2025	18:49:35	FM Purchase Order	7071725470	720	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	171.58	0.00	0.00	0.00	0.00	171.58	0.00	0.00	0.00	0.00	0.00	-2.43	0.00	0.00	0.00	0.00	169.15	30.44	199.59	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	169.15	F				
KA2611034462	0184657858	FILTER ELEMENT	5130746363	21-07-2025	04:30:20	ZFMO		DBP_BATCH	3.000	3.000	IG300970	21-07-2025	KA2611034462	84213990	145.00	3799501848	22-07-2025	3.000	D05	277.65	1230598843	22-07-2025	18:49:35	FM Purchase Order	7071725470	730	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	93.88	0.00	0.00	0.00	0.00	281.64	0.00	0.00	0.00	0.00	0.00	-3.99	0.00	0.00	0.00	0.00	277.65	49.98	327.63	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	277.65	F				
KA2611034729	0184660658	AIR FILTER SET E2PLUS	5130746363	21-07-2025	04:30:20	ZFMO		DBP_BATCH	1.000	1.000	IM300428	22-07-2025	KA2611034729	84212200	"2,395.00"	3799501871	23-07-2025	1.000	L29	"1,528.70"	1230603450	23-07-2025	09:55:03	FM Purchase Order	7071725470	740	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	19:18:52		0		0.000	13:18:13	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"1,528.71"	F				
KA2611034639	0184658515	AIR FILTER SET LCV PRO SMALL N/M	5130746363	21-07-2025	04:30:20	ZFMO		DBP_BATCH	1.000	1.000	IM300893	21-07-2025	KA2611034639	48239090	"3,070.00"	3799501845	22-07-2025	1.000	L29	"1,959.54"	1230598893	22-07-2025	18:49:35	FM Purchase Order	7071725470	750	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	18:54:20		0		0.000	20:16:03	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"1,959.56"	F				
KA2611034462	0184657858	Black Seal Gasket maker small	5130746363	21-07-2025	04:30:20	ZFMO		DBP_BATCH	3.000	3.000	IZ300293	21-07-2025	KA2611034462	32141000	170.00	3799501848	22-07-2025	3.000	E18	325.53	1230598843	22-07-2025	18:49:35	FM Purchase Order	7071725470	760	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	325.52	F				
KA2611034462	0184657858	BOLT FLANGE (12X1.25X30)  8	5130746363	21-07-2025	04:30:20	ZFMO		DBP_BATCH	10.000	10.000	MF140485	21-07-2025	KA2611034462	73181500	40.00	3799501848	22-07-2025	10.000	COUNTER	255.33	1230598843	22-07-2025	18:49:35	FM Purchase Order	7071725470	770	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	25.90	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.33	45.96	301.29	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	255.31	F				
KA2611034462	0184657858	HOSE FUEL (LHD COWL)	5130746363	21-07-2025	04:30:20	ZFMO		DBP_BATCH	1.000	1.000	MS603115	21-07-2025	KA2611034462	40091100	885.00	3799501848	22-07-2025	1.000	E42	564.89	1230598843	22-07-2025	18:49:35	FM Purchase Order	7071725470	780	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.89	101.68	666.57	4C	CGST & SGST Input 18%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	564.89	F				
KA2611034462	0184657858	"PIN LOCK,FRONT AXLE"	5130746363	21-07-2025	04:30:20	ZFMO		DBP_BATCH	2.000	2.000	MW029715	21-07-2025	KA2611034462	87089900	165.00	3799501848	22-07-2025	2.000	D31	188.87	1230598843	22-07-2025	18:49:35	FM Purchase Order	7071725470	790	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	95.91	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	188.87	52.88	241.75	4D	CGST & SGST Input 28%	19:27:26		0		0.000	18:17:33	22-07-2025	Vector	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	188.86	F				
KA2611034612	0184658458	DOOR ASSY RH (2.0M)	5130746498	21-07-2025	14:41:32	ZACC	9800419219	SPD378302	1.000	1.000	IA342283PR	21-07-2025	KA2611034612	87089900	"16,075.00"	3799501844	22-07-2025	1.000	ACC ROOM	"9,200.07"	1230599681	22-07-2025	18:49:35	Accident Order	7071726423	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	"9,200.07"	"2,576.02"	"11,776.09"	4D	CGST & SGST Input 28%	18:53:09	3000575078	20	19-07-2025	1.000	20:00:26	22-07-2025	Manual	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"9,200.24"		4008388237	MC2EHERC0PGB33738	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
KA2611034612	0184658458	BODY SIDE RH ASSY	5130746498	21-07-2025	14:41:32	ZACC	9800419219	SPD378302	1.000	1.000	IA342354PR	21-07-2025	KA2611034612	87079000	"16,795.00"	3799501844	22-07-2025	1.000	FLOOR	"9,612.14"	1230599681	22-07-2025	18:49:35	Accident Order	7071726423	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"9,762.09"	0.00	0.00	0.00	0.00	"9,762.09"	0.00	0.00	0.00	0.00	0.00	-149.95	0.00	0.00	0.00	0.00	"9,612.14"	"2,691.40"	"12,303.54"	4D	CGST & SGST Input 28%	18:53:09	3000575078	30	19-07-2025	1.000	20:00:26	22-07-2025	Manual	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"9,612.32"		4008388237	MC2EHERC0PGB33738	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
KA2611034612	0184658458	STEP PLATE RH	5130746498	21-07-2025	14:41:32	ZACC	9800419219	SPD378302	1.000	1.000	IA343909	21-07-2025	KA2611034612	87089900	240.00	3799501844	22-07-2025	1.000	H08	137.36	1230599681	22-07-2025	18:49:35	Accident Order	7071726423	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	18:53:09	3000575078	40	19-07-2025	1.000	20:00:26	22-07-2025	Manual	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	137.36		4008388237	MC2EHERC0PGB33738	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
KA2611034612	0184658458	Pull cup bezel RH	5130746498	21-07-2025	14:41:32	ZACC	9800419219	SPD378302	1.000	1.000	IA343252	21-07-2025	KA2611034612	87081090	195.00	3799501844	22-07-2025	1.000		111.60	1230599681	22-07-2025	18:49:35	Accident Order	7071726423	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	113.34	0.00	0.00	0.00	0.00	113.34	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	111.60	31.24	142.84	4D	CGST & SGST Input 28%	18:53:09	3000575078	60	19-07-2025	1.000	20:00:26	22-07-2025		0	22-07-2025	0	ARC Parcel Service Pvt Ltd	111.60		4008388237	MC2EHERC0PGB33738	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
KA2611034612	0184658458	HANDLE ASSY REGULATOR	5130746498	21-07-2025	14:41:32	ZACC	9800419219	SPD378302	1.000	1.000	IA343247	21-07-2025	KA2611034612	87089900	105.00	3799501844	22-07-2025	1.000	C24	60.09	1230599681	22-07-2025	18:49:35	Accident Order	7071726423	50	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	60.09	16.82	76.91	4D	CGST & SGST Input 28%	18:53:09	3000575078	80	19-07-2025	1.000	20:00:26	22-07-2025		0	22-07-2025	0	ARC Parcel Service Pvt Ltd	60.09	F	4008388237	MC2EHERC0PGB33738	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
KA2611034612	0184658458	GLASS RUN CHANNEL WINDOW GLASS RH	5130746498	21-07-2025	14:41:32	ZACC	9800419219	SPD378302	1.000	1.000	IA344388	21-07-2025	KA2611034612	87089900	"1,710.00"	3799501844	22-07-2025	1.000		978.67	1230599681	22-07-2025	18:49:35	Accident Order	7071726423	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	993.94	0.00	0.00	0.00	0.00	993.94	0.00	0.00	0.00	0.00	0.00	-15.27	0.00	0.00	0.00	0.00	978.67	274.02	"1,252.69"	4D	CGST & SGST Input 28%	18:53:09	3000575078	90	19-07-2025	1.000	20:00:26	22-07-2025	Manual	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	978.69		4008388237	MC2EHERC0PGB33738	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
KA2611034612	0184658458	SCUFF_PLATE_RH	5130746498	21-07-2025	14:41:32	ZACC	9800419219	SPD378302	1.000	1.000	IA342982	21-07-2025	KA2611034612	87089900	330.00	3799501844	22-07-2025	1.000	I13	188.86	1230599681	22-07-2025	18:49:35	Accident Order	7071726423	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	191.81	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	188.86	52.88	241.74	4D	CGST & SGST Input 28%	18:53:09	3000575078	100	19-07-2025	1.000	20:00:26	22-07-2025		0	22-07-2025	0	ARC Parcel Service Pvt Ltd	188.86		4008388237	MC2EHERC0PGB33738	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
KA2611034517	0184658192	"O-RING, SIDE CONNECTOR"	5130746599	21-07-2025	17:12:19	ZROP	9800419805	SPD379902	8.000	8.000	ID353247	21-07-2025	KA2611034517	85381090	145.00	3799501849	22-07-2025	8.000	L02	776.87	1230600347	22-07-2025	18:49:35	Pro Vehicle Off Road	7071726906	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	93.88	0.00	0.00	0.00	0.00	751.04	0.00	0.00	0.00	0.00	0.00	-11.16	0.00	0.00	36.99	0.00	776.87	139.84	916.71	4C	CGST & SGST Input 18%	19:28:22	3000575769	10	21-07-2025	8.000	19:12:12	22-07-2025	Manual	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	776.84	F	4008381865	MC2CAJRC0MF071761	99202462	Pro3019 J SLP CBC POL 20FT BS6 DW BASE
KA2611034517	0184658192	"O-RING, INJECTOR"	5130746599	21-07-2025	17:12:19	ZROP	9800419805	SPD379902	4.000	4.000	ID353246	21-07-2025	KA2611034517	85381090	885.00	3799501849	22-07-2025	4.000	L02	"2,370.85"	1230600347	22-07-2025	18:49:35	Pro Vehicle Off Road	7071726906	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	573.00	0.00	0.00	0.00	0.00	"2,292.00"	0.00	0.00	0.00	0.00	0.00	-34.05	0.00	0.00	112.90	0.00	"2,370.85"	426.76	"2,797.61"	4C	CGST & SGST Input 18%	19:28:22	3000575769	30	21-07-2025	4.000	19:12:12	22-07-2025		0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"2,370.72"	F	4008381865	MC2CAJRC0MF071761	99202462	Pro3019 J SLP CBC POL 20FT BS6 DW BASE
KA2611034517	0184658192	WASHER WASHER	5130746599	21-07-2025	17:12:19	ZROP	9800419805	SPD379902	4.000	4.000	ID354540	21-07-2025	KA2611034517	40169320	235.00	3799501849	22-07-2025	4.000	L02	629.54	1230600347	22-07-2025	18:49:35	Pro Vehicle Off Road	7071726906	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	152.15	0.00	0.00	0.00	0.00	608.60	0.00	0.00	0.00	0.00	0.00	-9.04	0.00	0.00	29.98	0.00	629.54	113.32	742.86	4C	CGST & SGST Input 18%	19:28:22	3000575769	40	21-07-2025	4.000	19:12:12	22-07-2025	Manual	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	629.52	F	4008381865	MC2CAJRC0MF071761	99202462	Pro3019 J SLP CBC POL 20FT BS6 DW BASE
KA2611034696	0184658698	TRANSMISSION HARNESS	5130746669	21-07-2025	19:00:21	ZROP	9800419935	SPD379903	1.000	1.000	IE328433	21-07-2025	KA2611034696	85443000	"1,845.00"	3799501847	22-07-2025	1.000	K16	"1,235.65"	1230600791	22-07-2025	18:49:35	Pro Vehicle Off Road	7071727278	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,194.56"	0.00	0.00	0.00	0.00	"1,194.56"	0.00	0.00	0.00	0.00	0.00	-17.75	0.00	0.00	58.84	0.00	"1,235.65"	222.42	"1,458.07"	4C	CGST & SGST Input 18%	19:24:55	3000575944	10	21-07-2025	1.000	20:46:05	22-07-2025	Manual	0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"1,235.78"		4008404272	MC2BCNRC0PA087796	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611034696	0184658698	SHIFT FORK 3rd 4th ET140S9	5130746669	21-07-2025	19:00:21	ZROP	9800419935	SPD379903	1.000	1.000	ID624406	21-07-2025	KA2611034696	87089900	"1,890.00"	3799501847	22-07-2025	1.000		"1,134.90"	1230600791	22-07-2025	18:49:35	Pro Vehicle Off Road	7071727278	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,098.56"	0.00	0.00	0.00	0.00	"1,098.56"	0.00	0.00	0.00	0.00	0.00	-17.70	0.00	0.00	54.04	0.00	"1,134.90"	317.78	"1,452.68"	4D	CGST & SGST Input 28%	19:24:55	3000575944	20	21-07-2025	1.000	20:46:05	22-07-2025		0	22-07-2025	0	ARC Parcel Service Pvt Ltd	"1,135.02"		4008404272	MC2BCNRC0PA087796	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611034751	0184660749	DAMPER WITH COIL SPRING	5130746833	22-07-2025	04:24:31	ZFMO		DBP_BATCH	1.000	1.000	IA325738	22-07-2025	KA2611034751	87089900	"5,570.00"	3799501854	23-07-2025	1.000	H02	"3,187.83"	1230603425	23-07-2025	09:55:03	FM Purchase Order	7071727669	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"3,237.56"	0.00	0.00	0.00	0.00	"3,237.56"	0.00	0.00	0.00	0.00	0.00	-49.73	0.00	0.00	0.00	0.00	"3,187.83"	892.60	"4,080.43"	4D	CGST & SGST Input 28%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"3,187.82"	F				
KA2611035410	0184667217	SLIPPER PAD	5130746833	22-07-2025	04:24:31	ZFMO		DBP_BATCH	1.000	1.000	IC557494	23-07-2025	KA2611035410	87089900	"2,040.00"	3799501874	24-07-2025	1.000	K32	"1,167.54"	1230604632		00:00:00	FM Purchase Order	7071727669	70	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	"1,167.54"	326.92	"1,494.46"	4D	CGST & SGST Input 28%	14:16:14		0		0.000	21:05:15		Vector	0		0	ARC Parcel Service Pvt Ltd	"1,167.55"	F				
KA2611034751	0184660749	GASKET TCOIL DRAIN	5130746833	22-07-2025	04:24:31	ZFMO		DBP_BATCH	1.000	1.000	ID338579	22-07-2025	KA2611034751	85443000	25.00	3799501854	23-07-2025	1.000	A20	15.96	1230603425	23-07-2025	09:55:03	FM Purchase Order	7071727669	180	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.88	18.84	4C	CGST & SGST Input 18%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	15.96	F				
KA2611034751	0184660749	GASKET (10)	5130746833	22-07-2025	04:24:31	ZFMO		DBP_BATCH	20.000	20.000	MF660063	22-07-2025	KA2611034751	74152100	10.00	3799501854	23-07-2025	20.000	COUNTER	127.57	1230603425	23-07-2025	09:55:03	FM Purchase Order	7071727669	250	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	4C	CGST & SGST Input 18%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	127.66	F				
KA2611035410	0184667217	"OIL MODULE,WAX TSTAT, 8 PLATES"	5130746885	22-07-2025	04:28:40	ZFMO		DBP_BATCH	1.000	1.000	2224063030	23-07-2025	KA2611035410	84099990	"44,550.00"	3799501874	24-07-2025	1.000	L27	"25,496.95"	1230604632		00:00:00	FM Purchase Order	7071727753	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"25,894.69"	0.00	0.00	0.00	0.00	"25,894.69"	0.00	0.00	0.00	0.00	0.00	-397.74	0.00	0.00	0.00	0.00	"25,496.95"	"7,139.14"	"32,636.09"	4D	CGST & SGST Input 28%	14:16:14		0		0.000	21:05:15		Vector	0		0	ARC Parcel Service Pvt Ltd	"25,497.15"	F				
KA2611034751	0184660749	BUSHINGRUBBER	5130746885	22-07-2025	04:28:40	ZFMO		DBP_BATCH	3.000	3.000	IA330310	22-07-2025	KA2611034751	40169910	95.00	3799501854	23-07-2025	3.000	B25	181.92	1230603425	23-07-2025	09:55:03	FM Purchase Order	7071727753	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	61.51	0.00	0.00	0.00	0.00	184.53	0.00	0.00	0.00	0.00	0.00	-2.61	0.00	0.00	0.00	0.00	181.92	32.74	214.66	4C	CGST & SGST Input 18%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	181.92	F				
KA2611034751	0184660749	GASKET OIL STRAINER	5130746885	22-07-2025	04:28:40	ZFMO		DBP_BATCH	3.000	3.000	ID329361	22-07-2025	KA2611034751	85443000	20.00	3799501854	23-07-2025	3.000	A20	38.30	1230603425	23-07-2025	09:55:03	FM Purchase Order	7071727753	290	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	12.95	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	38.30	F				
KA2611034751	0184660749	ASSEMBLY PIPECOOLANT IN	5130746885	22-07-2025	04:28:40	ZFMO		DBP_BATCH	1.000	1.000	ID335389	22-07-2025	KA2611034751	87089900	755.00	3799501854	23-07-2025	1.000	J15	432.10	1230603425	23-07-2025	09:55:03	FM Purchase Order	7071727753	370	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	432.10	F				
KA2611034751	0184660749	GASKET TCOIL DRAIN	5130746885	22-07-2025	04:28:40	ZFMO		DBP_BATCH	1.000	1.000	ID338579	22-07-2025	KA2611034751	85443000	25.00	3799501854	23-07-2025	1.000	A20	15.96	1230603425	23-07-2025	09:55:03	FM Purchase Order	7071727753	380	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.88	18.84	4C	CGST & SGST Input 18%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	15.96	F				
KA2611034751	0184660749	HOSE THERMOSTAT BYPASS	5130746885	22-07-2025	04:28:40	ZFMO		DBP_BATCH	1.000	1.000	ID338880	22-07-2025	KA2611034751	40091100	355.00	3799501854	23-07-2025	1.000	E10	226.60	1230603425	23-07-2025	09:55:03	FM Purchase Order	7071727753	390	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	229.85	0.00	0.00	0.00	0.00	229.85	0.00	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	226.60	40.78	267.38	4C	CGST & SGST Input 18%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	226.60	F				
KA2611034729	0184660658	SET BEARING CONNECTING ROD STD	5130746885	22-07-2025	04:28:40	ZFMO		DBP_BATCH	1.000	1.000	ID343448	22-07-2025	KA2611034729	84833000	"1,830.00"	3799501871	23-07-2025	1.000	A13	"1,168.07"	1230603450	23-07-2025	09:55:03	FM Purchase Order	7071727753	400	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,184.85"	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	"1,168.07"	210.26	"1,378.33"	4C	CGST & SGST Input 18%	19:18:52		0		0.000	13:18:13	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"1,168.08"	F				
KA2611034751	0184660749	"GASKET, EXHAUST MANIFOLD"	5130746885	22-07-2025	04:28:40	ZFMO		DBP_BATCH	2.000	2.000	ID355213	22-07-2025	KA2611034751	87089900	760.00	3799501854	23-07-2025	2.000	A20	869.93	1230603425	23-07-2025	09:55:03	FM Purchase Order	7071727753	440	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	441.75	0.00	0.00	0.00	0.00	883.50	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	869.93	243.58	"1,113.51"	4D	CGST & SGST Input 28%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	869.93	F				
KA2611034751	0184660749	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	5130746885	22-07-2025	04:28:40	ZFMO		DBP_BATCH	2.000	2.000	ID357538	22-07-2025	KA2611034751	84841090	"3,195.00"	3799501854	23-07-2025	2.000	A18	"4,078.68"	1230603425	23-07-2025	09:55:03	FM Purchase Order	7071727753	450	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"4,137.26"	0.00	0.00	0.00	0.00	0.00	-58.58	0.00	0.00	0.00	0.00	"4,078.68"	734.16	"4,812.84"	4C	CGST & SGST Input 18%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"4,078.67"	F				
KA2611034751	0184660749	GASKET TURBOCHARGER	5130746885	22-07-2025	04:28:40	ZFMO		DBP_BATCH	1.000	1.000	ID361528	22-07-2025	KA2611034751	87089900	100.00	3799501854	23-07-2025	1.000	A20	57.24	1230603425	23-07-2025	09:55:03	FM Purchase Order	7071727753	460	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	57.23	F				
KA2611034751	0184660749	FILTER SPIN ON	5130746885	22-07-2025	04:28:40	ZFMO		DBP_BATCH	1.000	1.000	ID370657	22-07-2025	KA2611034751	90328990	"1,435.00"	3799501854	23-07-2025	1.000	L05	915.94	1230603425	23-07-2025	09:55:03	FM Purchase Order	7071727753	470	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	915.94	F				
KA2611034751	0184660749	ASSEMBLY PIPECOOLANT OUT	5130746885	22-07-2025	04:28:40	ZFMO		DBP_BATCH	2.000	2.000	ID372584	22-07-2025	KA2611034751	39173100	"1,605.00"	3799501854	23-07-2025	2.000	L09	"2,048.91"	1230603425	23-07-2025	09:55:03	FM Purchase Order	7071727753	480	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"2,078.34"	0.00	0.00	0.00	0.00	0.00	-29.43	0.00	0.00	0.00	0.00	"2,048.91"	368.80	"2,417.71"	4C	CGST & SGST Input 18%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"2,048.91"	F				
KA2611034751	0184660749	DEAERATION TANK ASSEMBLY	5130746885	22-07-2025	04:28:40	ZFMO		DBP_BATCH	1.000	1.000	ID376728	22-07-2025	KA2611034751	87089100	"2,660.00"	3799501854	23-07-2025	1.000	C28	"1,522.38"	1230603425	23-07-2025	09:55:03	FM Purchase Order	7071727753	490	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.26	"1,948.64"	4D	CGST & SGST Input 28%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"1,522.37"	F				
KA2611034751	0184660749	combo oil filter	5130746885	22-07-2025	04:28:40	ZFMO		DBP_BATCH	2.000	2.000	ID378974	22-07-2025	KA2611034751	84212300	"2,595.00"	3799501854	23-07-2025	2.000	COUNTER 09	"3,312.72"	1230603425	23-07-2025	09:55:03	FM Purchase Order	7071727753	510	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.28	"3,909.00"	4C	CGST & SGST Input 18%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"3,312.72"	F				
KA2611034751	0184660749	"ID379579, OIL SEAL CL. HSG"	5130746885	22-07-2025	04:28:40	ZFMO		DBP_BATCH	1.000	1.000	ID379579	22-07-2025	KA2611034751	40169330	835.00	3799501854	23-07-2025	1.000	A35	532.97	1230603425	23-07-2025	09:55:03	FM Purchase Order	7071727753	520	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.94	628.91	4C	CGST & SGST Input 18%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	532.97	F				
KA2611034751	0184660749	Drive Pinion	5130746885	22-07-2025	04:28:40	ZFMO		DBP_BATCH	1.000	1.000	ID380909	22-07-2025	KA2611034751	87089900	"7,685.00"	3799501854	23-07-2025	1.000	A38	"4,398.30"	1230603425	23-07-2025	09:55:03	FM Purchase Order	7071727753	530	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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	-68.61	0.00	0.00	0.00	0.00	"4,398.30"	"1,231.52"	"5,629.82"	4D	CGST & SGST Input 28%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"4,398.29"	F				
KA2611034751	0184660749	CYLINDER HEAD GASKET	5130746885	22-07-2025	04:28:40	ZFMO		DBP_BATCH	1.000	1.000	ID606742	22-07-2025	KA2611034751	84841090	"3,010.00"	3799501854	23-07-2025	1.000	A18	"1,921.25"	1230603425	23-07-2025	09:55:03	FM Purchase Order	7071727753	540	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	0.00	"1,921.25"	345.82	"2,267.07"	4C	CGST & SGST Input 18%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"1,921.25"	F				
KA2611034751	0184660749	KIT ASSY FRONT PIPE AND MOUNTING BKT	5130746885	22-07-2025	04:28:40	ZFMO		DBP_BATCH	2.000	2.000	ID629325	22-07-2025	KA2611034751	87089900	"16,170.00"	3799501854	23-07-2025	2.000	K26	"18,508.89"	1230603425	23-07-2025	09:55:03	FM Purchase Order	7071727753	550	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"18,797.62"	0.00	0.00	0.00	0.00	0.00	-288.73	0.00	0.00	0.00	0.00	"18,508.89"	"5,182.48"	"23,691.37"	4D	CGST & SGST Input 28%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"18,508.75"	F				
KA2611034751	0184660749	VECU 24VDC	5130746885	22-07-2025	04:28:40	ZFMO		DBP_BATCH	1.000	1.000	IE302735	22-07-2025	KA2611034751	87089900	"20,080.00"	3799501854	23-07-2025	1.000	E08	"11,492.23"	1230603425	23-07-2025	09:55:03	FM Purchase Order	7071727753	560	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"11,671.50"	0.00	0.00	0.00	0.00	"11,671.50"	0.00	0.00	0.00	0.00	0.00	-179.27	0.00	0.00	0.00	0.00	"11,492.23"	"3,217.82"	"14,710.05"	4D	CGST & SGST Input 28%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"11,492.21"	F				
KA2611034751	0184660749	RELAY 24V	5130746885	22-07-2025	04:28:40	ZFMO		DBP_BATCH	3.000	3.000	IE315995	22-07-2025	KA2611034751	85364100	300.00	3799501854	23-07-2025	3.000	E16	574.47	1230603425	23-07-2025	09:55:03	FM Purchase Order	7071727753	570	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	194.24	0.00	0.00	0.00	0.00	582.72	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.47	103.40	677.87	4C	CGST & SGST Input 18%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	574.46	F				
KA2611034751	0184660749	DIFF PRESSURE SENSOR FOR BSVI	5130746885	22-07-2025	04:28:40	ZFMO		DBP_BATCH	1.000	1.000	IE325956	22-07-2025	KA2611034751	85114000	"2,275.00"	3799501854	23-07-2025	1.000	E25	"1,302.03"	1230603425	23-07-2025	09:55:03	FM Purchase Order	7071727753	580	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	"1,302.03"	364.56	"1,666.59"	4D	CGST & SGST Input 28%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"1,302.03"	F				
KA2611034751	0184660749	Urea level sensor Filter	5130746885	22-07-2025	04:28:40	ZFMO		DBP_BATCH	2.000	2.000	IE332174	22-07-2025	KA2611034751	87089900	850.00	3799501854	23-07-2025	2.000	L20	972.94	1230603425	23-07-2025	09:55:03	FM Purchase Order	7071727753	590	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	972.94	272.42	"1,245.36"	4D	CGST & SGST Input 28%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	972.94	F				
KA2611035410	0184667217	WIPER BLADE (550MM)	5130746885	22-07-2025	04:28:40	ZFMO		DBP_BATCH	4.000	4.000	IE451148	23-07-2025	KA2611035410	85124000	525.00	3799501874	24-07-2025	4.000	E03	"1,340.43"	1230604632		00:00:00	FM Purchase Order	7071727753	600	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	339.92	0.00	0.00	0.00	0.00	"1,359.68"	0.00	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	"1,340.43"	241.28	"1,581.71"	4C	CGST & SGST Input 18%	14:16:14		0		0.000	21:05:15		Vector	0		0	ARC Parcel Service Pvt Ltd	"1,340.42"	F				
KA2611034751	0184660749	"OIL SEAL, FR HUB WHEEL"	5130746885	22-07-2025	04:28:40	ZFMO		DBP_BATCH	6.000	6.000	IF000504	22-07-2025	KA2611034751	40169330	150.00	3799501854	23-07-2025	6.000	COUNTER07	574.47	1230603425	23-07-2025	09:55:03	FM Purchase Order	7071727753	610	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	97.12	0.00	0.00	0.00	0.00	582.72	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.47	103.40	677.87	4C	CGST & SGST Input 18%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	574.46	F				
KA2611034729	0184660658	KIT BEARING CON ROD STD1Cyl E474 & E366	5130746885	22-07-2025	04:28:40	ZFMO		DBP_BATCH	3.000	3.000	IM301258	22-07-2025	KA2611034729	84833000	610.00	3799501871	23-07-2025	3.000	A14	"1,168.07"	1230603450	23-07-2025	09:55:03	FM Purchase Order	7071727753	620	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	394.95	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	"1,168.07"	210.26	"1,378.33"	4C	CGST & SGST Input 18%	19:18:52		0		0.000	13:18:13	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"1,168.08"	F				
KA2611034751	0184660749	Black Seal Gasket maker small	5130746885	22-07-2025	04:28:40	ZFMO		DBP_BATCH	3.000	3.000	IZ300293	22-07-2025	KA2611034751	32141000	170.00	3799501854	23-07-2025	3.000	E18	325.53	1230603425	23-07-2025	09:55:03	FM Purchase Order	7071727753	630	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	4C	CGST & SGST Input 18%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	325.52	F				
KA2611034751	0184660749	Black  Seal Gasket maker big	5130746885	22-07-2025	04:28:40	ZFMO		DBP_BATCH	5.000	5.000	IZ300294	22-07-2025	KA2611034751	32141000	675.00	3799501854	23-07-2025	5.000	E18	"2,154.21"	1230603425	23-07-2025	09:55:03	FM Purchase Order	7071727753	640	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"2,154.23"	F				
KA2611034751	0184660749	OIL SEAL FRONT	5130746885	22-07-2025	04:28:40	ZFMO		DBP_BATCH	1.000	1.000	ME013384	22-07-2025	KA2611034751	40169330	475.00	3799501854	23-07-2025	1.000	A16	303.19	1230603425	23-07-2025	09:55:03	FM Purchase Order	7071727753	650	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	303.19	F				
KA2611034751	0184660749	BOLT M10x1.25x25	5130746885	22-07-2025	04:28:40	ZFMO		DBP_BATCH	30.000	30.000	MF140460	22-07-2025	KA2611034751	73181500	20.00	3799501854	23-07-2025	30.000	COUNTER	383.00	1230603425	23-07-2025	09:55:03	FM Purchase Order	7071727753	660	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	4C	CGST & SGST Input 18%	09:58:19		0		0.000	13:55:50	23-07-2025	Vector	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	382.97	F				
KA2611035001	0184662451	SENSOR	5130747036	22-07-2025	16:05:53	ZROP	9800420261	SPD379902	1.000	1.000	IE890137	22-07-2025	KA2611035001	87089900	"3,515.00"	3799501853	23-07-2025	1.000		"2,110.67"	1230605739	23-07-2025	09:55:03	Pro Vehicle Off Road	7071729013	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,043.09"	0.00	0.00	0.00	0.00	"2,043.09"	0.00	0.00	0.00	0.00	0.00	-32.93	0.00	0.00	100.51	0.00	"2,110.67"	590.98	"2,701.65"	4D	CGST & SGST Input 28%	09:56:00	3000576286	50	22-07-2025	1.000	20:06:55	23-07-2025	Manual	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"2,110.77"		4008404272	MC2BCNRC0PA087796	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611034983	0184662379	STEERING WHEEL SUB ASSY BASE	5130747037	22-07-2025	16:08:13	ZACC	9800420265	SPD379902	1.000	1.000	IA344290	22-07-2025	KA2611034983	87089400	"5,140.00"	3799501860	23-07-2025	1.000	G24	"2,941.74"	1230604375	23-07-2025	09:55:03	Accident Order	7071729021	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,987.63"	0.00	0.00	0.00	0.00	"2,987.63"	0.00	0.00	0.00	0.00	0.00	-45.89	0.00	0.00	0.00	0.00	"2,941.74"	823.68	"3,765.42"	4D	CGST & SGST Input 28%	12:24:04	3000576287	10	22-07-2025	1.000	19:49:14	23-07-2025	Manual	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"2,941.73"		4008388237	MC2EHERC0PGB33738	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
KA2611034983	0184662379	Pointer	5130747037	22-07-2025	16:08:13	ZACC	9800420265	SPD379902	10.000	10.000	ID310360	22-07-2025	KA2611034983	73182990	255.00	3799501860	23-07-2025	10.000		"1,627.62"	1230604375	23-07-2025	09:55:03	Accident Order	7071729021	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	165.10	0.00	0.00	0.00	0.00	"1,651.00"	0.00	0.00	0.00	0.00	0.00	-23.38	0.00	0.00	0.00	0.00	"1,627.62"	292.98	"1,920.60"	4C	CGST & SGST Input 18%	12:24:04	3000576287	20	22-07-2025	10.000	19:49:14	23-07-2025	Manual	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"1,627.64"		4008388237	MC2EHERC0PGB33738	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
KA2611034983	0184662379	STUD M8X1.25X47	5130747037	22-07-2025	16:08:13	ZACC	9800420265	SPD379902	10.000	10.000	ID362563	22-07-2025	KA2611034983	73181500	50.00	3799501860	23-07-2025	10.000		319.12	1230604375	23-07-2025	09:55:03	Accident Order	7071729021	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	32.37	0.00	0.00	0.00	0.00	323.70	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.12	57.44	376.56	4C	CGST & SGST Input 18%	12:24:04	3000576287	30	22-07-2025	10.000	19:49:14	23-07-2025	Manual	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	319.15		4008388237	MC2EHERC0PGB33738	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
KA2611034983	0184662379	"GUIDE,VALVE,E494 BSVI (FINISHED)"	5130747037	22-07-2025	16:08:13	ZACC	9800420265	SPD379902	6.000	6.000	ID369871	22-07-2025	KA2611034983	87089900	135.00	3799501860	23-07-2025	6.000	A15	463.59	1230604375	23-07-2025	09:55:03	Accident Order	7071729021	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	78.47	0.00	0.00	0.00	0.00	470.82	0.00	0.00	0.00	0.00	0.00	-7.23	0.00	0.00	0.00	0.00	463.59	129.80	593.39	4D	CGST & SGST Input 28%	12:24:04	3000576287	40	22-07-2025	6.000	19:49:14	23-07-2025	Manual	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	463.58		4008388237	MC2EHERC0PGB33738	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM
KA2611034984	0184662383	BALANCER PIVOT BRKT	5130747159	22-07-2025	17:41:40	ZROP	9800420387	SPD379902	1.000	1.000	IC377597	22-07-2025	KA2611034984	87089900	"17,600.00"	3799501870	23-07-2025	1.000		"10,568.39"	1230605766	23-07-2025	09:55:03	Pro Vehicle Off Road	7071729334	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"10,230.00"	0.00	0.00	0.00	0.00	"10,230.00"	0.00	0.00	0.00	0.00	0.00	-164.86	0.00	0.00	503.26	0.00	"10,568.40"	"2,959.16"	"13,527.56"	4D	CGST & SGST Input 28%	19:15:06	3000576451	10	22-07-2025	1.000	19:49:44	23-07-2025	Manual	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"10,568.48"		4008421619	MC2EBERC0KL455343	92000666	Pro 2095XP E HSD BS4 CBR NAC PRM
KA2611034984	0184662383	ASSY PIVOT PIN & PLATE	5130747159	22-07-2025	17:41:40	ZROP	9800420387	SPD379902	1.000	1.000	IC358018	22-07-2025	KA2611034984	40091100	"4,285.00"	3799501870	23-07-2025	1.000	K38	"2,869.80"	1230605766	23-07-2025	09:55:03	Pro Vehicle Off Road	7071729334	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"2,774.36"	0.00	0.00	0.00	0.00	"2,774.36"	0.00	0.00	0.00	0.00	0.00	-41.22	0.00	0.00	136.66	0.00	"2,869.80"	516.56	"3,386.36"	4C	CGST & SGST Input 18%	19:15:06	3000576451	20	22-07-2025	1.000	19:49:44	23-07-2025		0	23-07-2025	0	ARC Parcel Service Pvt Ltd	"2,869.82"	F	4008421619	MC2EBERC0KL455343	92000666	Pro 2095XP E HSD BS4 CBR NAC PRM
KA2611034938	0184662271	"LAMP ASSY, ROOM"	5130747190	22-07-2025	18:18:12	ZROP	9800420261	SPD378301	1.000	1.000	MC134212	22-07-2025	KA2611034938	85122010	240.00	3799501867	23-07-2025	1.000	E19	160.73	1230605910	23-07-2025	09:55:03	Pro Vehicle Off Road	7071729475	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.31	0.00	0.00	7.65	0.00	160.73	28.94	189.67	4C	CGST & SGST Input 18%	16:08:33	3000576286	40	22-07-2025	1.000	19:27:28	23-07-2025	Manual	0	23-07-2025	0	ARC Parcel Service Pvt Ltd	161.06		4008404272	MC2BCNRC0PA087796	91501180	Pro 6035 N BS6 CBC NGB 26FT
KA2611035186	0184666331	MAIN AIR SPRING ROLLING LOBE	5130747381	23-07-2025	04:20:17	ZFMO		DBP_BATCH	2.000	2.000	IC513335	23-07-2025	KA2611035186	87089900	"12,645.00"	3799501877	24-07-2025	2.000	K29	"14,474.03"	1230609157	24-07-2025	14:13:32	FM Purchase Order	7071729950	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"7,349.91"	0.00	0.00	0.00	0.00	"14,699.82"	0.00	0.00	0.00	0.00	0.00	-225.79	0.00	0.00	0.00	0.00	"14,474.03"	"4,052.72"	"18,526.75"	4D	CGST & SGST Input 28%	20:23:37		0		0.000	17:29:15		Vector	0		0	ARC Parcel Service Pvt Ltd	"14,473.93"	F				
KA2611035078	0184665171	BEARING CLUTCH RELEASE SHAFT	5130747381	23-07-2025	04:20:17	ZFMO		DBP_BATCH	4.000	4.000	ID312614	23-07-2025	KA2611035078	84824000	165.00	3799501878	24-07-2025	4.000	B17	421.27	1230608487	24-07-2025	14:13:32	FM Purchase Order	7071729950	60	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	106.83	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	20:36:45		0		0.000	13:23:07		Vector	0		0	ARC Parcel Service Pvt Ltd	421.27	F				
KA2611035078	0184665171	"BEARING, BALL"	5130747381	23-07-2025	04:20:17	ZFMO		DBP_BATCH	1.000	1.000	ID330933	23-07-2025	KA2611035078	87089900	"1,010.00"	3799501878	24-07-2025	1.000	A16	578.04	1230608487	24-07-2025	14:13:32	FM Purchase Order	7071729950	80	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	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%	20:36:45		0		0.000	13:23:07		Vector	0		0	ARC Parcel Service Pvt Ltd	578.05	F				
KA2611035078	0184665171	SERVICE KIT OIL FILTER & O RING	5130747381	23-07-2025	04:20:17	ZFMO		DBP_BATCH	1.000	1.000	ID376839	23-07-2025	KA2611035078	70091010	"1,220.00"	3799501878	24-07-2025	1.000	COUNTER 4	778.72	1230608487	24-07-2025	14:13:32	FM Purchase Order	7071729950	130	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	20:36:45		0		0.000	13:23:07		Vector	0		0	ARC Parcel Service Pvt Ltd	778.73	F				
KA2611035078	0184665171	"GASKET, FUEL FILTER"	5130747411	23-07-2025	04:22:08	ZFMO		DBP_BATCH	30.000	30.000	MH035167	23-07-2025	KA2611035078	84849000	20.00	3799501878	24-07-2025	30.000	COUNTER	383.00	1230608487	24-07-2025	14:13:32	FM Purchase Order	7071729997	190	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	4C	CGST & SGST Input 18%	20:36:45		0		0.000	13:23:07		Vector	0		0	ARC Parcel Service Pvt Ltd	382.97	F				
		REAR CABIN BUSHING KIT		01-07-2025	14:07:28	ZRET		SPD379902	-1.000	0.000	IA230268			87089900	365.00			-1.000	K31	-208.90			00:00:00	Return PO	7080033384	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	212.16	0.00	0.00	0.00	0.00	-212.16	0.00	0.00	0.00	0.00	0.00	3.26	0.00	0.00	0.00	0.00	-208.90	-58.49	-267.39	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		WIRING HARNESS CABIN		01-07-2025	14:09:28	ZRET		SPD379902	-1.000	0.000	IE454777			85443000	"31,745.00"			-1.000	L22	"-20,262.50"			00:00:00	Return PO	7080033385	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"20,553.54"	0.00	0.00	0.00	0.00	"-20,553.54"	0.00	0.00	0.00	0.00	0.00	291.04	0.00	0.00	0.00	0.00	"-20,262.50"	"-3,647.25"	"-23,909.75"	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		GEAR4TH GEAR ASSY		01-07-2025	15:37:55	ZRET		SPD379902	-1.000	0.000	ID348647			87089900	"2,415.00"			-1.000	A27	"-1,382.16"			00:00:00	Return PO	7080033389	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"1,403.72"	0.00	0.00	0.00	0.00	"-1,403.72"	0.00	0.00	0.00	0.00	0.00	21.56	0.00	0.00	0.00	0.00	"-1,382.16"	-387.00	"-1,769.16"	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		GLASS-WIND SHIELD		03-07-2025	09:38:58	ZRET		SPD379902	-2.000	0.000	IA306401			70071100	"9,470.00"			-2.000	Acc Room	"-12,089.20"			00:00:00	Return PO	7080033439	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"6,131.42"	0.00	0.00	0.00	0.00	"-12,262.84"	0.00	0.00	0.00	0.00	0.00	173.64	0.00	0.00	0.00	0.00	"-12,089.20"	"-2,176.06"	"-14,265.26"	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		WIDER FRONT AXLE HD		04-07-2025	10:23:32	ZRET		SPD379902	-1.000	0.000	IA451159			87089900	"60,095.00"			-1.000	O/S FLR	"-34,393.69"			00:00:00	Return PO	7080033449	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"34,930.22"	0.00	0.00	0.00	0.00	"-34,930.22"	0.00	0.00	0.00	0.00	0.00	536.53	0.00	0.00	0.00	0.00	"-34,393.69"	"-9,630.23"	"-44,023.92"	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		"SHAFT, CLUTCH RELEASE RH"		17-07-2025	15:40:22	ZRET		SPD379902	-1.000	0.000	ID360249			87089900	"1,490.00"			-1.000	B18	-852.76			00:00:00	Return PO	7080033711	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	866.06	0.00	0.00	0.00	0.00	-866.06	0.00	0.00	0.00	0.00	0.00	13.30	0.00	0.00	0.00	0.00	-852.76	-238.77	"-1,091.53"	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
MP2621453834	0184542638	Quality Sensor Protection Campaign Kit	1290015751	17-06-2025	09:42:13	ZCOR	8010025648	RFC_XIP	5.000	4.000	CK100106	19-06-2025	MP2621453834	87089900	140.00			0.000	K03	0.00	1230456037		00:00:00	Campaign Order	8010025649	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	109.38	0.00	0.00	0.00	0.00	546.90	0.00	0.00	0.00	0.00	0.00	-8.40	0.00	0.00	0.00	0.00	538.50	150.78	689.28	5D	IGST Input 28%	00:00:00		0		0.000	05:25:50		Manual	0	24-06-2025	"-7,39,427"	Safexpress Private Limited	430.38					
MP2621464278	0184561061	Quality Sensor Protection Campaign Kit	1290015751	17-06-2025	09:42:13	ZCOR	8010025648	RFC_XIP	5.000	1.000	CK100106	24-06-2025	MP2621464278	87089900	140.00	3799501542	01-07-2025	1.000	K03	107.70	1230477771	01-07-2025	20:28:35	Campaign Order	8010025649	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	109.38	0.00	0.00	0.00	0.00	546.90	0.00	0.00	0.00	0.00	0.00	-8.40	0.00	0.00	0.00	0.00	538.50	150.78	689.28	5D	IGST Input 28%	20:31:34		0		0.000	07:21:49		Manual	0	29-06-2025	2	Safexpress Private Limited	107.85					
MP2621466255	0184565146	UCS Assemly Campaign Kit	1290015773	23-06-2025	11:47:51	ZCOR	8010025704	RFC_XIP	25.000	25.000	CK100105	25-06-2025	MP2621466255	87089900	"4,225.00"	3799501528	01-07-2025	25.000	K04	"81,252.00"	1230483719	01-07-2025	20:28:00	Campaign Order	8010025705	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"82,519.50"	0.00	0.00	0.00	0.00	0.00	"-1,267.50"	0.00	0.00	0.00	0.00	"81,252.00"	"22,750.56"	"1,04,002.56"	5D	IGST Input 28%	17:04:19		0		0.000	06:03:35	01-07-2025	Manual	0	30-06-2025	1	Safexpress Private Limited	"81,252.43"					
MP2621468587	0184569798	Quality Sensor Protection Campaign Kit	1290015774	23-06-2025	11:48:41	ZCOR	8010025706	RFC_XIP	25.000	15.000	CK100106	26-06-2025	MP2621468587	87089900	140.00			0.000	K03	0.00	1230489059		00:00:00	Campaign Order	8010025707	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	109.38	0.00	0.00	0.00	0.00	"2,734.50"	0.00	0.00	0.00	0.00	0.00	-42.00	0.00	0.00	0.00	0.00	"2,692.50"	753.90	"3,446.40"	5D	IGST Input 28%	00:00:00		0		0.000	05:58:25		Manual	0	04-07-2025	"-7,39,437"		"1,615.68"					
MP2621477614	0184585113	Quality Sensor Protection Campaign Kit	1290015774	23-06-2025	11:48:41	ZCOR	8010025706	RFC_XIP	25.000	5.000	CK100106	30-06-2025	MP2621477614	87089900	140.00	3799501627	07-07-2025	5.000	K03	538.50	1230512638	07-07-2025	19:02:09	Campaign Order	8010025707	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	109.38	0.00	0.00	0.00	0.00	"2,734.50"	0.00	0.00	0.00	0.00	0.00	-42.00	0.00	0.00	0.00	0.00	"2,692.50"	753.90	"3,446.40"	5D	IGST Input 28%	20:53:04		0		0.000	00:32:36	07-07-2025	Manual	0	07-07-2025	0	Safexpress Private Limited	538.23					
MP2621477666	0184585165	Quality Sensor Protection Campaign Kit	1290015774	23-06-2025	11:48:41	ZCOR	8010025706	RFC_XIP	25.000	5.000	CK100106	30-06-2025	MP2621477666	87089900	140.00	3799501626	07-07-2025	5.000	K03	538.50	1230514073	07-07-2025	19:04:59	Campaign Order	8010025707	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	109.38	0.00	0.00	0.00	0.00	"2,734.50"	0.00	0.00	0.00	0.00	0.00	-42.00	0.00	0.00	0.00	0.00	"2,692.50"	753.90	"3,446.40"	5D	IGST Input 28%	20:52:07		0		0.000	00:37:08	07-07-2025	Manual	0	07-07-2025	0	Safexpress Private Limited	538.23					
MP2621520322	0184663893	UCS Assemly Campaign Kit	1290015885	14-07-2025	16:19:47	ZCOR	8010025936	RFC_XIP	6.000	6.000	CK100105	23-07-2025	MP2621520322	87089900	"4,225.00"	3799501856	23-07-2025	6.000	K04	"19,500.48"	1230602480		00:00:00	Campaign Order	8010025937	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"19,804.68"	0.00	0.00	0.00	0.00	0.00	-304.20	0.00	0.00	0.00	0.00	"19,500.48"	"5,460.13"	"24,960.61"	5D	IGST Input 28%	10:56:01		0		0.000	03:23:06		Manual	0		0	Safexpress Private Limited	"19,500.56"					
MP2621518461	0184660262	Quality Sensor Protection Campaign Kit	1290015885	14-07-2025	16:19:47	ZCOR	8010025936	RFC_XIP	6.000	6.000	CK100106	22-07-2025	MP2621518461	87089900	140.00	3799501855	23-07-2025	6.000	K03	646.20	1230601384		00:00:00	Campaign Order	8010025937	20	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	109.38	0.00	0.00	0.00	0.00	656.28	0.00	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	646.20	180.94	827.14	5D	IGST Input 28%	10:22:15		0		0.000	07:12:43		Manual	0		0	Safexpress Private Limited	646.32					
KA2611028028	0184589894	WIPER ARM	5130736740	30-06-2025	10:40:27	ZEOR		SPD379901	1.000	1.000	IE450197	30-06-2025	KA2611028028	85124000	905.00	3799501539	01-07-2025	1.000	B22	577.65	1230517750	01-07-2025	19:13:29	EOR Order	8040266830	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	585.95	0.00	0.00	0.00	0.00	585.95	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	577.65	103.98	681.63	4C	CGST & SGST Input 18%	20:23:09		0		0.000	20:43:42	01-07-2025	Manual	0	01-07-2025	0	ARC Parcel Service Pvt Ltd	577.66					
KA2611031220	0184622404	OH GASKET KIT E494	5130740901	09-07-2025	17:25:44	ZEOR		SPD379902	1.000	1.000	ID379473	10-07-2025	KA2611031220	87089900	"15,995.00"	3799501700	11-07-2025	1.000	FLR	"9,154.29"	1230556470	11-07-2025	14:41:00	EOR Order	8040270438	10	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	"9,297.09"	0.00	0.00	0.00	0.00	"9,297.09"	0.00	0.00	0.00	0.00	0.00	-142.80	0.00	0.00	0.00	0.00	"9,154.29"	"2,563.20"	"11,717.49"	4D	CGST & SGST Input 28%	19:59:57		0		0.000	20:32:46	11-07-2025	Manual	0	11-07-2025	0	ARC Parcel Service Pvt Ltd	"9,154.21"					
		Pro 3000 Blower resistor & Fuse		05-07-2025	14:30:37	ZMSC		SPD379903	16.000	0.000	CP100109			87089900	1.00	3799501787	18-07-2025	16.000	K04	12.29			00:00:00	Miscellaneous Order	8080222470	20	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	0.78	0.00	0.00	0.00	0.00	12.48	0.00	0.00	0.00	0.00	0.00	-0.19	0.00	0.00	0.00	0.00	12.29	3.44	15.73	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		Pro 6000 Urea Filter and Vent Kit		05-07-2025	14:30:37	ZMSC		SPD379903	1.000	0.000	CP100115			87089900	1.00	3799501786	18-07-2025	1.000	K03	0.77			00:00:00	Miscellaneous Order	8080222470	30	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	0.78	0.00	0.00	0.00	0.00	0.78	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.77	0.22	0.99	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		Pro 6000 TM EPTO Assly Kit		05-07-2025	14:30:37	ZMSC		SPD379903	1.000	0.000	CP100117			87084000	1.00	3799501839	21-07-2025	1.000	K07	0.77			00:00:00	Miscellaneous Order	8080222470	40	VE1153	VE Commercial RDC Banglore	3799	PSN Automotive Marketing		0			NOS	0.00	0.78	0.00	0.00	0.00	0.00	0.78	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.77	0.22	0.99	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		Turbo Drain Pipe Kit Buses		08-07-2025	15:33:05	ZMSC		POORTIHELP	5.000	0.000	CP100132			87089900	1.00	3799501882	24-07-2025	5.000		3.84			00:00:00	Miscellaneous Order	8080222790	20	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.78	0.00	0.00	0.00	0.00	3.90	0.00	0.00	0.00	0.00	0.00	-0.06	0.00	0.00	0.00	0.00	3.84	1.08	4.92	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
MP2621485279	0184598106	AC COMPRESSOR 6V12 5 PK	1212675802	16-05-2025	15:22:30	ZCFF		POORTIHELP	1.000	1.000	IH450650FV	03-07-2025	MP2621485279	84148011	0.00	3799501669	09-07-2025	1.000		0.00	1230524871	08-07-2025	19:39:18	Float Cons Fill Up P	9020010183	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:02:28		0		0.000	03:56:54	08-07-2025	Manual	1	08-07-2025	1	Safexpress Private Limited	"9,954.24"					
		GASKET		08-07-2025	17:43:29	ZBB		SPD379902	2.000	0.000	2221615788			84841090	0.00			-2.000	A20	-293.62			00:00:00	Buyback PO	9200025792	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-52.85	-52.85	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00	F				
		PRESSURE SENSOR		08-07-2025	17:43:29	ZBB		SPD379902	1.000	0.000	2222031626			90318000	0.00			-1.000	E25	"-1,790.40"			00:00:00	Buyback PO	9200025792	20	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-322.27	-322.27	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00	F				
		PLATE THRUST - HCV		08-07-2025	17:43:29	ZBB		SPD379902	4.000	0.000	ID203070			84833000	0.00			-4.000	A15	-485.12			00:00:00	Buyback PO	9200025792	30	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-87.32	-87.32	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		HOSE		08-07-2025	17:43:29	ZBB		SPD379902	1.000	0.000	ID207366			40169910	0.00			-1.000	I23	-647.86			00:00:00	Buyback PO	9200025792	40	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-116.61	-116.61	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		"GASKET, NOZZLE"		08-07-2025	17:43:29	ZBB		SPD379902	2.000	0.000	ID304481			73182200	0.00			-2.000	L03	-421.28			00:00:00	Buyback PO	9200025792	50	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-75.83	-75.83	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		HOSE RADIATOR UPPER		08-07-2025	17:43:29	ZBB		SPD379902	1.000	0.000	ID339563			40091100	0.00			-1.000	D01	-335.11			00:00:00	Buyback PO	9200025792	60	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-60.32	-60.32	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		"BREATHER HOSE , OUTLET  E494 BSVI CNG"		08-07-2025	17:43:29	ZBB		SPD379902	1.000	0.000	ID378472			85441190	0.00			-1.000	CNG	-446.80			00:00:00	Buyback PO	9200025792	70	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-80.42	-80.42	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		STARTER RELAY 24V		08-07-2025	17:43:29	ZBB		SPD379902	1.000	0.000	IE315996			85364100	0.00			-1.000	E16	-657.44			00:00:00	Buyback PO	9200025792	80	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-118.34	-118.34	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			0		0		0.00	F				
		VISCOTRONIC & OIL THERMOSTAT CONTROLLER		08-07-2025	17:43:29	ZBB		SPD379902	1.000	0.000	IE319391			85369090	0.00			-1.000	E08	"-4,831.84"			00:00:00	Buyback PO	9200025792	90	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-869.73	-869.73	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		SPLICING KIT FOR LINEAR DETECTION WIRE		08-07-2025	17:43:29	ZBB		SPD379902	1.000	0.000	IE328541			84249000	0.00			-1.000	E18	"-2,128.71"			00:00:00	Buyback PO	9200025792	100	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-383.17	-383.17	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		WIPER BLADE (550MM)		08-07-2025	17:43:29	ZBB		SPD379902	3.000	0.000	IE451148			85124000	0.00			-3.000	E03	-910.29			00:00:00	Buyback PO	9200025792	110	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-163.85	-163.85	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			0		0		0.00	F				
		BRAKE LINING (325X140)		08-07-2025	17:43:29	ZBB		SPD379902	1.000	0.000	IC358367			68138100	0.00			-1.000	L30	-871.26			00:00:00	Buyback PO	9200025792	120	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-156.83	-156.83	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		PILOT BEARING		08-07-2025	17:43:29	ZBB		SPD379902	1.000	0.000	ID314061			84821090	0.00			-1.000	E31	"-1,519.14"			00:00:00	Buyback PO	9200025792	130	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-273.45	-273.45	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		ASSY SCR COOLING LINE 2		08-07-2025	17:43:29	ZBB		SPD379902	1.000	0.000	ID361316			39173100	0.00			-1.000	L10	-734.04			00:00:00	Buyback PO	9200025792	140	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-132.13	-132.13	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		FUEL SUPPLY FILTER TO FIP		08-07-2025	17:43:29	ZBB		SPD379902	2.000	0.000	ID364085			39173100	0.00			-2.000	L09	"-1,148.92"			00:00:00	Buyback PO	9200025792	150	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-206.81	-206.81	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		BREATHER HOSE (E494 BSVI CNG)		08-07-2025	17:43:29	ZBB		SPD379902	1.000	0.000	ID378473			85441190	0.00			-1.000	J28	-536.16			00:00:00	Buyback PO	9200025792	160	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-96.51	-96.51	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		FRONT WINDSHIELD VE3100		08-07-2025	17:43:29	ZBB		SPD379902	1.000	0.000	IU372216			70072190	0.00			-1.000	FLR	"-27,988.85"			00:00:00	Buyback PO	9200025792	170	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-5,037.99"	"-5,037.99"	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		FLYWHEEL ASSY(310 DIA CLUTCH)		08-07-2025	17:43:29	ZBB		SPD379902	1.000	0.000	ID338990			84835090	0.00			-1.000	F04	"-5,741.55"			00:00:00	Buyback PO	9200025792	180	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,033.48"	"-1,033.48"	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		SECOND LEAF ASSY		08-07-2025	17:43:29	ZBB		SPD379902	1.000	0.000	IC351422			73201020	0.00			-1.000	L32	"-1,519.14"			00:00:00	Buyback PO	9200025792	190	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-273.45	-273.45	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			0		0		0.00	F				
		LEAF 3		08-07-2025	17:43:29	ZBB		SPD379902	1.000	0.000	IC390782			73201020	0.00			-1.000	FLR	-935.10			00:00:00	Buyback PO	9200025792	200	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-168.32	-168.32	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		SECOND LEAF		08-07-2025	17:43:29	ZBB		SPD379902	1.000	0.000	IC531161			73201011	0.00			-1.000	FLR	"-1,509.28"			00:00:00	Buyback PO	9200025792	210	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-271.67	-271.67	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		SPACER DIFF. GEAR - SMD		08-07-2025	17:44:06	ZBB		SPD379902	2.000	0.000	IA200789			87085000	0.00			-2.000	E29	-532.26			00:00:00	Buyback PO	9200025793	10	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-149.03	-149.03	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		WEATHER STRIP FR. WIND SHIELD (HCV)		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	IA206233			87089900	0.00			-1.000	H17	"-1,147.51"			00:00:00	Buyback PO	9200025793	20	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-321.30	-321.30	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		STEP GARNISH LH		08-07-2025	17:44:06	ZBB		SPD379902	2.000	0.000	IB000337			87089900	0.00			-2.000	J23	-429.24			00:00:00	Buyback PO	9200025793	30	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-120.19	-120.19	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		REAR MUDGUARD SUPPORT RR VE1110		08-07-2025	17:44:06	ZBB		SPD379902	2.000	0.000	IB302719			87089900	0.00			-2.000	G04	-360.58			00:00:00	Buyback PO	9200025793	40	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.96	-100.96	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		LINED SHOE ASSY		08-07-2025	17:44:06	ZBB		SPD379902	2.000	0.000	IC327050			87089900	0.00			-2.000	E10	"-1,035.90"			00:00:00	Buyback PO	9200025793	50	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-290.05	-290.05	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		WEAR WASHER		08-07-2025	17:44:06	ZBB		SPD379902	3.000	0.000	IC343752			87089900	0.00			-3.000	E08	-952.92			00:00:00	Buyback PO	9200025793	60	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-266.82	-266.82	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		APDA INLET 3		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	IC396390			87089900	0.00			-1.000	TOP	"-1,356.40"			00:00:00	Buyback PO	9200025793	70	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-379.79	-379.79	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		METER COMBINATION HCV W/O GLOW PLUG 5S		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	ID201196			87089900	0.00			-1.000	G17	"-3,279.40"			00:00:00	Buyback PO	9200025793	80	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-918.23	-918.23	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		"PIPE OIL SUPPLY COMP(HCV,MAV,TERRA16,25)"		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	ID302041			87089900	0.00			-1.000	J14	-706.82			00:00:00	Buyback PO	9200025793	90	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-197.91	-197.91	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		ACCELERATOR CABLE ASSY (HCV)		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	ID303652			87089900	0.00			-1.000	E25	-426.38			00:00:00	Buyback PO	9200025793	100	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-119.39	-119.39	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		GEAR SHIFT KNOB 9S		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	ID312850			87089900	0.00			-1.000	E46	-231.79			00:00:00	Buyback PO	9200025793	110	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-64.90	-64.90	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00	F				
		CRANK SPROCKET		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	ID329254			87089900	0.00			-1.000	L04	"-1,090.27"			00:00:00	Buyback PO	9200025793	120	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-305.28	-305.28	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		HIGH PRESSURE PIPE ASSY2		08-07-2025	17:44:06	ZBB		SPD379902	2.000	0.000	ID330033			87079000	0.00			-2.000	C05	"-1,133.20"			00:00:00	Buyback PO	9200025793	130	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-317.30	-317.30	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		CAM PHASE WHEEL		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	ID337737			87089900	0.00			-1.000	H06	-698.23			00:00:00	Buyback PO	9200025793	140	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-195.50	-195.50	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		GEAR SHIFT KNOB		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	ID346940			87089900	0.00			-1.000	E46	-137.36			00:00:00	Buyback PO	9200025793	150	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-38.46	-38.46	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		IDLERGEAR SHAFT		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	ID368362			87089900	0.00			-1.000	L04	"-1,402.19"			00:00:00	Buyback PO	9200025793	160	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-392.61	-392.61	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		EICHER SEPERATE LETTERBADGING ASSY		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	IU350543			87089900	0.00			-1.000	E10	"-1,230.35"			00:00:00	Buyback PO	9200025793	170	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-344.50	-344.50	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		PEDAL ASSY CLUTCH		08-07-2025	17:44:06	ZBB		SPD379902	3.000	0.000	MB334502			87089900	0.00			-3.000	E33	"-1,158.93"			00:00:00	Buyback PO	9200025793	180	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-324.50	-324.50	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		SLACK ADJUSTER T20 - (MCV)		08-07-2025	17:44:06	ZBB		SPD379902	2.000	0.000	IA050013			87089900	0.00			-2.000	D18	"-1,316.34"			00:00:00	Buyback PO	9200025793	190	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-368.58	-368.58	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		ASSY HOSE PRESSURE GB SIDEBSIV		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	IA337235			87089900	0.00			-1.000	J07	-663.89			00:00:00	Buyback PO	9200025793	200	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-185.89	-185.89	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		CAM SHAFT LH		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	IC327249			87089900	0.00			-1.000	D19	"-2,898.81"			00:00:00	Buyback PO	9200025793	210	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-811.67	-811.67	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		DUAL BRAKE VALVE (METRIC)		08-07-2025	17:44:06	ZBB		SPD379902	2.000	0.000	IC365495			87089900	0.00			-2.000	D08	"-6,026.56"			00:00:00	Buyback PO	9200025793	220	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,687.44"	"-1,687.44"	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		PIPE ASSY ACTUATOR INLET PARKING		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	IC398523			87089900	0.00			-1.000	D25	-572.32			00:00:00	Buyback PO	9200025793	230	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-160.25	-160.25	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		ASSY. DRIVE PINION (11.12)		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	ID206306			87089900	0.00			-1.000	A30	"-3,811.67"			00:00:00	Buyback PO	9200025793	240	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,067.27"	"-1,067.27"	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		4TH GEAR CONTERSHAFT		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	ID308522			87089900	0.00			-1.000	A27	"-1,095.99"			00:00:00	Buyback PO	9200025793	250	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-306.88	-306.88	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		CLUTCH MASTER CYL		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	ID337464			87083000	0.00			-1.000	B14	"-2,094.69"			00:00:00	Buyback PO	9200025793	260	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-586.51	-586.51	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		WC ASSY RR RH (WBS)		08-07-2025	17:44:06	ZBB		SPD379902	2.000	0.000	IT200087			87089900	0.00			-2.000	D03	"-1,442.24"			00:00:00	Buyback PO	9200025793	270	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-403.83	-403.83	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		WC ASSY RR RH (WOBS)		08-07-2025	17:44:06	ZBB		SPD379902	2.000	0.000	IT200089			87089900	0.00			-2.000	D03	"-1,505.22"			00:00:00	Buyback PO	9200025793	280	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-421.46	-421.46	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		HUB 4TH & O/D SYNCHRONIZER		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	ME600083			87089900	0.00			-1.000	A27	-723.99			00:00:00	Buyback PO	9200025793	290	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-202.72	-202.72	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		AIR TANK 30 L		08-07-2025	17:44:06	ZBB		SPD379902	2.000	0.000	IC802605			87089900	0.00			-2.000	L33	"-5,883.54"			00:00:00	Buyback PO	9200025793	300	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,647.39"	"-1,647.39"	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00	F				
		Fender Assy LH 1114 Sleepar		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	IA309071			87089900	0.00			-1.000	TOP	"-2,063.30"			00:00:00	Buyback PO	9200025793	310	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-577.72	-577.72	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		CORNER PANEL LH W/O HOLES		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	87099642			87089900	0.00			-1.000	ACC VEHICL	"-5,937.84"			00:00:00	Buyback PO	9200025793	320	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,662.60"	"-1,662.60"	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		"DUST COVER BOTTOM, REAR WHEEL BRAKE"		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	IA206447			87089900	0.00			-1.000	H10	-477.89			00:00:00	Buyback PO	9200025793	330	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-133.81	-133.81	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		Serviceable Horn Pad		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	IA330006			87089900	0.00			-1.000	K31	-231.79			00:00:00	Buyback PO	9200025793	340	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-64.90	-64.90	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		STEERING WHEEL SUB ASSY BASE		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	IA344290			87089400	0.00			-1.000	G24	"-2,721.39"			00:00:00	Buyback PO	9200025793	350	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-761.99	-761.99	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		REAR MUDGUARD MTG INNER VE1114		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	IB302709			87089900	0.00			-1.000	G23	-100.16			00:00:00	Buyback PO	9200025793	360	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-28.04	-28.04	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	IB999984			87089900	0.00			-1.000	A18	"-2,400.93"			00:00:00	Buyback PO	9200025793	370	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-672.26	-672.26	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		ASSY. PIPE AIR COMP. OUTLET		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	ID336635			87089900	0.00			-1.000	TOP	"-1,021.58"			00:00:00	Buyback PO	9200025793	380	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-286.04	-286.04	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		ASSEMBLY PIPECOOLANT OUT		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	ID336726			87089900	0.00			-1.000	J14	-434.96			00:00:00	Buyback PO	9200025793	390	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-121.79	-121.79	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		BREATHER DRAIN HOSE ASSY		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	ID381030			84099111	0.00			-1.000	J14	"-1,250.52"			00:00:00	Buyback PO	9200025793	400	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-350.15	-350.15	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		MUDGUARD RR VE1100 1114		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	IB302268			87089900	0.00			-1.000	TOP	"-1,376.44"			00:00:00	Buyback PO	9200025793	410	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-385.40	-385.40	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		GAUGE PLATE		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	IC329234			87089900	0.00			-1.000	VOR	-148.81			00:00:00	Buyback PO	9200025793	420	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-41.67	-41.67	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		CLUTCH BOOSTER 3		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	ID210045			87089900	0.00			-1.000	B07	"-2,114.72"			00:00:00	Buyback PO	9200025793	430	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-592.12	-592.12	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		INJECTOR ASSY		08-07-2025	17:44:06	ZBB		SPD379902	2.000	0.000	ID363384			84099930	0.00			-2.000	C02	"-8,922.54"			00:00:00	Buyback PO	9200025793	440	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-2,498.31"	"-2,498.31"	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		ASSY PIPE FRONT		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	ID613044			87089900	0.00			-1.000	K CORNER	"-11,443.53"			00:00:00	Buyback PO	9200025793	450	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-3,204.19"	"-3,204.19"	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		STARTER MOTOR ASSEMBLY		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	IE302316			85114000	0.00			-1.000	C06	"-9,803.90"			00:00:00	Buyback PO	9200025793	460	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-2,745.09"	"-2,745.09"	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		INSTRUMENT CLUSTER ( DIGITAL)		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	IE303019			87089900	0.00			-1.000	G18	"-4,799.90"			00:00:00	Buyback PO	9200025793	470	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,343.97"	"-1,343.97"	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		TANK ASSY WASHER		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	IE310307			87089900	0.00			-1.000	H23	-649.12			00:00:00	Buyback PO	9200025793	480	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-181.75	-181.75	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		"ID327984, CLUTCH HOUSING"		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	ID327984			87089900	0.00			-1.000	FLR	"-3,720.09"			00:00:00	Buyback PO	9200025793	490	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,041.63"	"-1,041.63"	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		FLYWHEEL HOUSING		08-07-2025	17:44:06	ZBB		SPD379902	1.000	0.000	ID310182			84099941	0.00			-1.000	L34	"-10,490.62"			00:00:00	Buyback PO	9200025793	500	VE1000	VE Commercial Vehicles Ltd.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-2,937.37"	"-2,937.37"	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
