ODN	Purchase Order No.	Purchase Date	REF PO.	SO NO.	Vendor Code	Purchase Order Type	Material	Material Descirption	Quantity	EPOD Time	EPOD Date	Inbound Delivery No.	Vendor Invoice No.	Vendor Invoice Date	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	Storage Bin	Amount	Total Taxable Amount	Tax Amount		GR Amount	Dealer Plant	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part
KA2611049651	7071814964	08-09-2025		5130769751	VE1153	ZFMO	ID330028	WASHER INJECTOR	6.000	10:11:48 AM	09-09-2025	0184817617	KA2611049651	08-09-2025	4.000			0.000	A15	197.83	154.55	18.55	9.27	553.67	3785	Monthly Stock Order	DBP_BATCH	03:45:50 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	06:15:46 PM		0		0.000	02:05:41 PM	20-09-2025	Vector	56039400	0	20-09-2025	0	ARC Parcel Service Pvt Ltd	553.68	1230829325	0.00	
KA2611052911	7061828881	19-09-2025		5130774764	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	09:15:51 AM	20-09-2025	0184856162	KA2611052911	19-09-2025	1.000	20-09-2025	3785500988	1.000	A-07	620.11	553.67	66.44	33.22	"12,015.90"	3785	EOR Order	SPD378501	12:39:56 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,995.00"	0.00	"12,203.34"	0.00	0.00	0.00	0.00	"12,203.34"	0.00	0.00	0.00	0.00	-187.44	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	10:54:10 AM		0		0.000	02:04:27 PM	15-09-2025	Manual	87089900	0	14-09-2025	1	ARC Parcel Service Pvt Ltd	"12,015.95"	1230803631	0.00	
KA2611050049	7071816702	09-09-2025		5130770155	VE1153	ZFMO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	2.000	20-09-2025	3785500946	2.000	G-05	241.01	204.25	36.77	18.38	306.38	3785	FM Purchase Order	DBP_BATCH	04:09:47 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	40169330	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	306.38	1230789342	0.00	F
KA2611050049	7071816702	09-09-2025		5130770155	VE1153	ZFMO	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	2.000	20-09-2025	3785500946	2.000	G-05	361.52	306.38	55.15	27.57	111.70	3785	FM Purchase Order	DBP_BATCH	04:09:47 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	113.30	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	40169910	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	111.71	1230789342	0.00	F
KA2611050049	7071816702	09-09-2025		5130770155	VE1153	ZFMO	IA306236	PACKING SIDE VENT	5.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	5.000	20-09-2025	3785500946	5.000	COUNTER 01	131.80	111.70	20.11	10.05	217.02	3785	FM Purchase Order	DBP_BATCH	04:09:47 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	340.00	0.00	220.14	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	70091010	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	217.02	1230789342	0.00	F
KA2611050049	7071816702	09-09-2025		5130770155	VE1153	ZFMO	IA306354	MIRROR ASSY-I/S	1.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	1.000	20-09-2025	3785500946	1.000	C2	256.08	217.02	39.06	19.53	520.21	3785	FM Purchase Order	DBP_BATCH	04:09:47 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	70099200	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	520.21	1230789342	0.00	F
KA2611050049	7071816702	09-09-2025		5130770155	VE1153	ZFMO	IA354646	CLASS II MIRROR (NC2)	1.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	1.000	20-09-2025	3785500946	1.000	E01	613.85	520.21	93.64	46.82	102.12	3785	FM Purchase Order	DBP_BATCH	04:09:47 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	84213100	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	102.12	1230789342	0.00	F
KA2611050049	7071816702	09-09-2025		5130770155	VE1153	ZFMO	ID301958	FUEL STRAINER (MAV COWL)	1.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	1.000	20-09-2025	3785500946	1.000	A-04	120.50	102.12	18.38	9.19	210.63	3785	FM Purchase Order	DBP_BATCH	04:09:47 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	84824000	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	210.63	1230789342	0.00	F
KA2611050049	7071816702	09-09-2025		5130770155	VE1153	ZFMO	ID312614	BEARING CLUTCH RELEASE SHAFT	2.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	2.000	20-09-2025	3785500946	2.000	B04	248.55	210.63	37.91	18.96	12.77	3785	FM Purchase Order	DBP_BATCH	04:09:47 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	85443000	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	12.77	1230789342	0.00	F
KA2611050049	7071816702	09-09-2025		5130770155	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	1.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	1.000	20-09-2025	3785500946	1.000	A16	15.07	12.77	2.30	1.15	12.77	3785	FM Purchase Order	DBP_BATCH	04:09:47 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	85443000	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	12.77	1230789342	0.00	F
KA2611050049	7071816702	09-09-2025		5130770155	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	1.000	20-09-2025	3785500946	1.000	A15	15.07	12.77	2.30	1.15	"1,129.77"	3785	FM Purchase Order	DBP_BATCH	04:09:47 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"1,146.00"	0.00	0.00	0.00	0.00	-16.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	85381090	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	"1,129.76"	1230789342	0.00	F
KA2611050049	7071816702	09-09-2025		5130770155	VE1153	ZFMO	ID353246	"O-RING, INJECTOR"	2.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	2.000	20-09-2025	3785500946	2.000	A15	"1,333.13"	"1,129.77"	203.36	101.68	"1,043.60"	3785	FM Purchase Order	DBP_BATCH	04:09:47 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	84212300	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	"1,043.59"	1230789342	0.00	F
KA2611050049	7071816702	09-09-2025		5130770155	VE1153	ZFMO	ID353247	"O-RING, SIDE CONNECTOR"	2.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	2.000	20-09-2025	3785500946	2.000	A-15	218.42	185.10	33.32	16.66	909.57	3785	FM Purchase Order	DBP_BATCH	04:09:47 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	84212300	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	909.56	1230789342	0.00	F
KA2611050049	7071816702	09-09-2025		5130770155	VE1153	ZFMO	ID360786	COOLANT_IN_HOSE	1.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	1.000	20-09-2025	3785500946	1.000	C9	"1,016.79"	861.69	155.10	77.55	"24,472.03"	3785	FM Purchase Order	DBP_BATCH	04:09:47 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"38,340.00"	0.00	"24,823.53"	0.00	0.00	0.00	0.00	"24,823.53"	0.00	0.00	0.00	0.00	-351.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	84135090	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	"24,471.81"	1230789342	0.00	F
KA2611050049	7071816702	09-09-2025		5130770155	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	1.000	20-09-2025	3785500946	1.000	A03&F14	"1,231.44"	"1,043.60"	187.85	93.92	778.72	3785	FM Purchase Order	DBP_BATCH	04:09:47 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	70091010	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	778.71	1230789342	0.00	F
KA2611050049	7071816702	09-09-2025		5130770155	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	1.000	20-09-2025	3785500946	1.000	A03&F14	"1,073.29"	909.57	163.72	81.86	354.25	3785	FM Purchase Order	DBP_BATCH	04:09:47 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	85364100	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	354.25	1230789342	0.00	F
KA2611050049	7071816702	09-09-2025		5130770155	VE1153	ZFMO	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	1.000	20-09-2025	3785500946	1.000	E17	"28,876.99"	"24,472.03"	"4,404.97"	"2,202.48"	108.51	3785	FM Purchase Order	DBP_BATCH	04:09:47 AM	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	32141000	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	108.51	1230789342	0.00	F
KA2611050049	7071816702	09-09-2025		5130770155	VE1153	ZFMO	ID366310	ENGINE BELT (6PK)	1.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	1.000	20-09-2025	3785500946	1.000	A-14	922.65	781.91	140.74	70.37	430.84	3785	FM Purchase Order	DBP_BATCH	04:09:47 AM	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	32141000	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	430.84	1230789342	0.00	F
KA2611050049	7071816702	09-09-2025		5130770155	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	1.000	20-09-2025	3785500946	1.000	A-03	918.88	778.72	140.17	70.08	414.84	3785	FM Purchase Order	DBP_BATCH	04:14:40 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	73181600	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	414.89	1230789342	0.00	F
KA2611050049	7071816702	09-09-2025		5130770155	VE1153	ZFMO	IE316270	MICRO RELAY CO WITH RESISTOR 24V	1.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	1.000	20-09-2025	3785500946	1.000	B-18	418.01	354.25	63.77	31.88	319.21	3785	FM Purchase Order	DBP_BATCH	04:14:40 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	323.80	0.00	0.00	0.00	0.00	-4.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	73182100	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	286.16	1230789342	0.00	F
KA2611050049	7071816702	09-09-2025		5130770155	VE1153	ZFMO	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	2.000	20-09-2025	3785500946	2.000	G-05	414.26	351.06	63.19	31.60	98.94	3785	Monthly Stock Order	DBP_BATCH	03:45:23 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	84841090	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	98.94	1230789342	0.00	
KA2611050049	7071816702	09-09-2025		5130770155	VE1153	ZFMO	IZ300293	Black Seal Gasket maker small	1.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	1.000	20-09-2025	3785500946	1.000	G-05	128.05	108.51	19.53	9.77	60.64	3785	Monthly Stock Order	DBP_BATCH	03:45:23 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	84841090	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	60.64	1230789342	0.00	
KA2611050049	7071816702	09-09-2025		5130770155	VE1153	ZFMO	IZ300294	Black  Seal Gasket maker big	1.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	1.000	20-09-2025	3785500946	1.000	G-05	508.40	430.84	77.55	38.78	137.23	3785	Monthly Stock Order	DBP_BATCH	03:45:23 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	85443000	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	137.23	1230789342	0.00	
KA2611050049	7071816862	09-09-2025		5130770205	VE1153	ZFMO	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	10.000	20-09-2025	3785500946	10.000	COUNTER 03	489.52	414.84	74.67	37.34	852.12	3785	Monthly Stock Order	DBP_BATCH	03:45:23 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	85443000	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	852.11	1230789342	0.00	
KA2611050049	7071816862	09-09-2025		5130770205	VE1153	ZFMO	MF660172	CLIP HOSE (23)	5.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	5.000	20-09-2025	3785500946	5.000	C-06	131.80	111.70	20.11	10.05	925.51	3785	Monthly Stock Order	DBP_BATCH	03:45:23 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	40169320	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	925.51	1230789342	0.00	
KA2611050049	7061820714	09-09-2025		5130770037	VE1153	ZMSO	IA307910	"BOLT,WHEEL HUB,"	5.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	5.000	20-09-2025	3785500946	5.000	G06	715.55	606.39	109.15	54.58	606.39	3785	Monthly Stock Order	DBP_BATCH	03:48:01 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	615.10	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	73181500	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	606.37	1230789342	0.00	F
KA2611050049	7061820714	09-09-2025		5130770037	VE1153	ZMSO	ID309907	GASKET EXHAUST MANIFOLD	1.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	1.000	20-09-2025	3785500946	1.000	A-15	116.74	98.94	17.81	8.90	31.89	3785	Monthly Stock Order	DBP_BATCH	03:48:01 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	73181110	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	31.91	1230789342	0.00	
KA2611050049	7061820714	09-09-2025		5130770037	VE1153	ZMSO	ID318894	GASKET EGR PIPE- COLD SIDE	1.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	1.000	20-09-2025	3785500946	1.000	A15	71.56	60.64	10.92	5.46	"2,518.05"	3785	EOR Order	SPD378501	03:26:06 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,945.00"	0.00	"2,554.22"	0.00	0.00	0.00	0.00	"2,554.22"	0.00	0.00	0.00	0.00	-36.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	01:00:23 PM		0		0.000	09:40:45 PM	11-09-2025	Manual	73201011	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	"2,517.76"	1230785791	0.00	F
KA2611050049	7061820714	09-09-2025		5130770037	VE1153	ZMSO	ID329810	GASKET INTAKE MANIFOLD	1.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	1.000	20-09-2025	3785500946	1.000	A17	161.93	137.23	24.70	12.35	"1,959.54"	3785	FM Purchase Order	DBP_BATCH	04:09:47 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:06:43 PM		0		0.000	12:20:20 PM	11-09-2025	Vector	48239090	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	"1,959.44"	1230789373	0.00	F
KA2611050049	7061820714	09-09-2025		5130770037	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	1.000	20-09-2025	3785500946	1.000	A17	"1,005.50"	852.12	153.38	76.69	"2,709.54"	3785	Monthly Stock Order	DBP_BATCH	03:45:23 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,245.00"	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"2,748.46"	0.00	0.00	0.00	0.00	-38.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:06:43 PM		0		0.000	12:20:20 PM	11-09-2025	Vector	84212300	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	"2,709.38"	1230789373	0.00	
KA2611050049	7061820714	09-09-2025		5130770037	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	1.000	20-09-2025	3785500946	1.000	C8	685.41	580.85	104.55	52.28	944.67	3785	FM Purchase Order	DBP_BATCH	04:09:47 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	70091010	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	944.67	1230793932	0.00	F
KA2611050049	7061820714	09-09-2025		5130770037	VE1153	ZMSO	ID334138	"O-RING, SLEEVE"	10.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	10.000	20-09-2025	3785500946	10.000	A15	"1,092.11"	925.51	166.59	83.30	"1,024.46"	3785	FM Purchase Order	DBP_BATCH	04:10:33 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	83011000	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	"1,024.46"	1230793932	0.00	F
KA2611050049	7061820714	09-09-2025		5130770037	VE1153	ZMSO	ID361591	STUD M8x1.25 - 66	10.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	10.000	20-09-2025	3785500946	10.000	COUNTER 03	753.23	638.33	114.90	57.45	258.51	3785	FM Purchase Order	DBP_BATCH	04:10:33 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	84212300	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	258.51	1230793932	0.00	F
KA2611050049	7061820714	09-09-2025		5130770037	VE1153	ZMSO	IE303143	TAILLAMP WITH INTEGRATED REGISTRATION PL	1.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	1.000	20-09-2025	3785500946	1.000	F09	"1,491.30"	"1,263.82"	227.49	113.74	57.44	3785	FM Purchase Order	DBP_BATCH	04:10:33 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	40169330	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	57.44	1230793932	0.00	F
KA2611050049	7061820714	09-09-2025		5130770037	VE1153	ZMSO	IZ300494	Rust Bust	2.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	2.000	20-09-2025	3785500946	2.000	E04	180.76	153.18	27.57	13.79	204.25	3785	FM Purchase Order	DBP_BATCH	04:10:33 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	84213100	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	204.26	1230793932	0.00	F
KA2611050049	7061821083	09-09-2025		5130770100	VE1153	ZMSO	IA307910	"BOLT,WHEEL HUB,"	5.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	5.000	20-09-2025	3785500946	5.000	G06	715.55	606.39	109.15	54.58	274.47	3785	FM Purchase Order	DBP_BATCH	04:10:33 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	40101290	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	274.47	1230793932	0.00	F
KA2611050049	7061821083	09-09-2025		5130770100	VE1153	ZMSO	ID309827	Stud Exhaust manifold	10.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	10.000	20-09-2025	3785500946	10.000	D4	225.91	191.45	34.46	17.23	"3,312.72"	3785	FM Purchase Order	DBP_BATCH	04:10:33 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	84212300	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	"3,312.74"	1230793932	0.00	F
KA2611050049	7061821083	09-09-2025		5130770100	VE1153	ZMSO	MF453929	SCR-MACH	10.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	5.000	20-09-2025	3785500946	5.000	COUNTER 04	75.26	34.10	6.14	3.07	"1,656.36"	3785	FM Purchase Order	DBP_BATCH	04:10:33 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	84212300	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	"1,656.37"	1230793932	0.00	F
KA2611050068	8040291791	08-09-2025		5130769890	VE1153	ZEOR	IC521924	THIRD LEAF	1.000	12:54:02 PM	11-09-2025	0184821956	KA2611050068	09-09-2025	1.000	20-09-2025	3785500942	1.000	ROOM	"2,971.29"	"2,518.05"	453.25	226.62	210.63	3785	FM Purchase Order	DBP_BATCH	04:10:33 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	85129000	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	210.63	1230793932	0.00	F
KA2611050100	7071816702	09-09-2025		5130770155	VE1153	ZFMO	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	12:48:31 PM	11-09-2025	0184823654	KA2611050100	10-09-2025	1.000	20-09-2025	3785500944	1.000	A-01	"2,312.26"	"1,959.54"	352.72	176.36	114.89	3785	FM Purchase Order	DBP_BATCH	04:10:33 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	40169330	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	114.89	1230793932	0.00	F
KA2611050100	7061820714	09-09-2025		5130770037	VE1153	ZMSO	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	12:48:31 PM	11-09-2025	0184823654	KA2611050100	10-09-2025	1.000	20-09-2025	3785500944	1.000	A08	"3,197.26"	"2,709.54"	487.72	243.86	363.83	3785	Monthly Stock Order	DBP_BATCH	03:48:01 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	73181600	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	363.82	1230793932	0.00	
KA2611050249	7071816702	09-09-2025		5130770155	VE1153	ZFMO	IA345206	REAR VIEW MIRROR CLASS IV	1.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	1.000	20-09-2025	3785500945	1.000	C-01	"1,114.71"	944.67	170.04	85.02	382.98	3785	Monthly Stock Order	DBP_BATCH	03:45:56 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	73181600	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	382.97	1230793932	0.00	F
KA2611050249	7071818719	10-09-2025		5130770714	VE1153	ZFMO	IA208182	"CAP, FUEL TANK (HCV)"	3.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	3.000	20-09-2025	3785500945	3.000	B-16	"1,208.86"	"1,024.46"	184.40	92.20	861.69	3785	Monthly Stock Order	DBP_BATCH	03:45:56 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	39173100	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	861.69	1230793932	0.00	
KA2611050249	7071818719	10-09-2025		5130770714	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	1.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	1.000	20-09-2025	3785500945	1.000	A05	180.77	153.19	27.57	13.79	"2,036.13"	3785	Monthly Stock Order	DBP_BATCH	03:45:56 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"2,065.38"	0.00	0.00	0.00	0.00	-29.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	40169990	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	"2,036.15"	1230793932	0.00	F
KA2611050249	7071818719	10-09-2025		5130770714	VE1153	ZFMO	ID201024	BY PASS FILTER	1.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	1.000	20-09-2025	3785500945	1.000	A-05	305.05	258.51	46.53	23.27	"1,024.46"	3785	Monthly Stock Order	DBP_BATCH	03:45:56 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	85365090	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	"1,024.46"	1230793932	0.00	
KA2611050249	7071818719	10-09-2025		5130770714	VE1153	ZFMO	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	1.000	20-09-2025	3785500945	1.000	D-04	67.78	57.44	10.34	5.17	"13,394.51"	3785	Monthly Stock Order	DBP_BATCH	03:45:56 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	90271000	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	"13,394.57"	1230793932	0.00	
KA2611050249	7071818719	10-09-2025		5130770714	VE1153	ZFMO	ID301958	FUEL STRAINER (MAV COWL)	2.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	2.000	20-09-2025	3785500945	2.000	A-04	241.01	204.25	36.77	18.38	382.95	3785	Monthly Stock Order	DBP_BATCH	03:45:56 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	34031900	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	382.97	1230793932	0.00	
KA2611050249	7071818719	10-09-2025		5130770714	VE1153	ZFMO	ID302556	V BELT FAN (15.16)	1.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	1.000	20-09-2025	3785500945	1.000	A-14	323.87	274.47	49.40	24.70	552.12	3785	Monthly Stock Order	DBP_BATCH	03:45:56 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	865.00	0.00	560.05	0.00	0.00	0.00	0.00	560.05	0.00	0.00	0.00	0.00	-7.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	84822011	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	552.12	1230793932	0.00	
KA2611050249	7071818719	10-09-2025		5130770714	VE1153	ZFMO	ID307530	FILLER INSERT	2.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	2.000	20-09-2025	3785500945	2.000	A03	"3,909.00"	"3,312.72"	596.29	298.14	165.96	3785	Monthly Stock Order	DBP_BATCH	03:45:56 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	40169330	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	165.96	1230793932	0.00	
KA2611050249	7071818719	10-09-2025		5130770714	VE1153	ZFMO	ID378974	combo oil filter	1.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	1.000	20-09-2025	3785500945	1.000	A-02	"1,954.50"	"1,656.36"	298.14	149.07	325.52	3785	FM Purchase Order	DBP_BATCH	04:10:47 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	83012000	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	325.52	1230799105	0.00	F
KA2611050249	7071818719	10-09-2025		5130770714	VE1153	ZFMO	IE302863	WASHER NOZZLE	2.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	2.000	20-09-2025	3785500945	2.000	B-18	248.55	210.63	37.91	18.96	35.11	3785	FM Purchase Order	DBP_BATCH	04:10:47 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	48239030	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	35.11	1230799105	0.00	F
KA2611050249	7071818719	10-09-2025		5130770714	VE1153	ZFMO	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	2.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	2.000	20-09-2025	3785500945	2.000	G-04	135.57	114.89	20.68	10.34	127.67	3785	FM Purchase Order	DBP_BATCH	04:10:47 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	84841090	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	127.66	1230799105	0.00	F
KA2611050249	7061821083	09-09-2025		5130770100	VE1153	ZMSO	IA204896	NUT WHEEL (HCV)	2.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	2.000	20-09-2025	3785500945	2.000	G06	429.31	363.83	65.49	32.74	102.12	3785	FM Purchase Order	DBP_BATCH	04:10:47 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	84841090	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	102.12	1230799105	0.00	F
KA2611050249	7061821083	09-09-2025		5130770100	VE1153	ZMSO	IA204896	NUT WHEEL (HCV)	2.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	2.000	20-09-2025	3785500945	2.000	G06	429.31	363.83	65.49	32.74	15.96	3785	FM Purchase Order	DBP_BATCH	04:10:47 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	85443000	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	15.96	1230799105	0.00	F
KA2611050249	7061821083	09-09-2025		5130770100	VE1153	ZMSO	MF453929	SCR-MACH	10.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	5.000	20-09-2025	3785500945	5.000	COUNTER 04	75.26	63.78	11.48	5.74	15.96	3785	FM Purchase Order	DBP_BATCH	04:10:47 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	48239030	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	15.96	1230799105	0.00	F
KA2611050249	7061821551	10-09-2025		5130770593	VE1153	ZMSO	ID205396	NUT MAIIN SHAFT M42 X 1.5	2.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	2.000	20-09-2025	3785500945	2.000	D12	451.92	382.98	68.94	34.47	"2,728.69"	3785	FM Purchase Order	DBP_BATCH	04:10:47 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,275.00"	0.00	"2,767.88"	0.00	0.00	0.00	0.00	"2,767.88"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	40091100	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	"2,728.71"	1230799105	0.00	F
KA2611050249	7061821551	10-09-2025		5130770593	VE1153	ZMSO	ID348306	HOSE COOLANT OUTLET	1.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	1.000	20-09-2025	3785500945	1.000	C09	"1,016.79"	861.69	155.10	77.55	"2,039.34"	3785	FM Purchase Order	DBP_BATCH	04:10:47 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	84841090	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	"2,039.35"	1230799105	0.00	F
KA2611050249	7061821551	10-09-2025		5130770593	VE1153	ZMSO	ID364877	V_BAND_CLAMP_7.5''	2.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	2.000	20-09-2025	3785500945	2.000	D-08	"2,402.63"	"2,036.13"	366.50	183.25	465.95	3785	FM Purchase Order	DBP_BATCH	04:10:47 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	84212900	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	465.95	1230799105	0.00	F
KA2611050249	7061821551	10-09-2025		5130770593	VE1153	ZMSO	IE321027	SWITCH ASSY WIPER	1.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	1.000	20-09-2025	3785500945	1.000	B16	"1,208.86"	"1,024.46"	184.40	92.20	421.27	3785	Monthly Stock Order	DBP_BATCH	03:45:44 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	84841090	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	421.27	1230799105	0.00	
KA2611050249	7061821551	10-09-2025		5130770593	VE1153	ZMSO	IE327835	NOX SENSOR FOR 12V POST	1.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	1.000	20-09-2025	3785500945	1.000	B15	"15,805.53"	"13,394.51"	"2,411.01"	"1,205.51"	450.00	3785	Monthly Stock Order	DBP_BATCH	03:45:44 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	84212900	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	450.00	1230799105	0.00	
KA2611050249	7061821551	10-09-2025		5130770593	VE1153	ZMSO	IZ300494	Rust Bust	5.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	5.000	20-09-2025	3785500945	5.000	E04	451.89	382.95	68.93	34.47	153.18	3785	Monthly Stock Order	DBP_BATCH	03:45:44 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	34031900	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	153.19	1230799105	0.00	
KA2611050249	7061821551	10-09-2025		5130770593	VE1153	ZMSO	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	1.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	1.000	20-09-2025	3785500945	1.000	B-05	651.50	552.12	99.38	49.69	495.60	3785	Pro Vehicle Off Road	SPD378501	03:59:33 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	185.00	0.00	119.78	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	-7.12	0.00	0.00	23.60	0.00	4C	CGST & SGST Input 18%	11:23:03 AM	3000602189	10	11-09-2025	4.000	06:32:25 PM	12-09-2025	Manual	73182200	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	495.80	1230799986	0.00	
KA2611050249	7061821551	10-09-2025		5130770593	VE1153	ZMSO	MB161134	OIL SEAL OUTER	2.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	2.000	20-09-2025	3785500945	2.000	G-04	195.84	135.00	24.30	12.15	"4,241.44"	3785	FM Purchase Order	DBP_BATCH	04:10:33 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"4,302.36"	0.00	0.00	0.00	0.00	-60.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:39 AM		0		0.000	09:12:50 PM	13-09-2025	Vector	68138100	0	13-09-2025	0	ARC Parcel Service Pvt Ltd	"4,241.55"	1230794024	0.00	F
KA2611050525	7071820802	11-09-2025		5130771252	VE1153	ZFMO	IA203458	OIL SEAL-HCV	1.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	1.000	20-09-2025	3785500948	1.000	B-05	"2,052.42"	"1,739.34"	313.08	156.54	"2,613.80"	3785	Monthly Stock Order	DBP_BATCH	03:45:44 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:41:07 AM		0		0.000	03:39:40 PM	13-09-2025	Vector	84212300	0	13-09-2025	0	ARC Parcel Service Pvt Ltd	"2,613.64"	1230799106	0.00	
KA2611050525	7071820802	11-09-2025		5130771252	VE1153	ZFMO	IA355265	Door latch RH BS6	1.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	1.000	20-09-2025	3785500948	1.000	G14	384.12	325.52	58.59	29.30	102.13	3785	FM Purchase Order	DBP_BATCH	04:10:17 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	103.60	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:10 AM		0		0.000	02:04:27 PM	15-09-2025	Vector	73181500	0	14-09-2025	1	ARC Parcel Service Pvt Ltd	102.12	1230803631	0.00	F
KA2611050525	7071820802	11-09-2025		5130771252	VE1153	ZFMO	ID301958	FUEL STRAINER (MAV COWL)	1.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	1.000	20-09-2025	3785500948	1.000	A-04	120.50	102.12	18.38	9.19	223.39	3785	FM Purchase Order	DBP_BATCH	04:10:17 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:10 AM		0		0.000	02:04:27 PM	15-09-2025	Vector	73181600	0	14-09-2025	1	ARC Parcel Service Pvt Ltd	223.40	1230803631	0.00	F
KA2611050525	7071820802	11-09-2025		5130771252	VE1153	ZFMO	ID309693	GASKET THERMOSTAT HOUSING	1.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	1.000	20-09-2025	3785500948	1.000	A16	41.43	35.11	6.32	3.16	191.35	3785	FM Purchase Order	DBP_BATCH	04:14:28 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:10 AM		0		0.000	02:04:27 PM	15-09-2025	Vector	73181600	0	14-09-2025	1	ARC Parcel Service Pvt Ltd	191.49	1230803631	0.00	F
KA2611050525	7071820802	11-09-2025		5130771252	VE1153	ZFMO	ID310331	GASKET EGR MIXER	2.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	2.000	20-09-2025	3785500948	2.000	A-15	150.65	127.67	22.98	11.49	223.39	3785	Monthly Stock Order	DBP_BATCH	03:45:31 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:10 AM		0		0.000	02:04:27 PM	15-09-2025	Vector	73182990	0	14-09-2025	1	ARC Parcel Service Pvt Ltd	223.40	1230803631	0.00	F
KA2611050525	7071820802	11-09-2025		5130771252	VE1153	ZFMO	ID335097	GASKET EXHAUST	1.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	1.000	20-09-2025	3785500948	1.000	A15	120.50	102.12	18.38	9.19	89.36	3785	FM Purchase Order	DBP_BATCH	04:10:00 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:06:17 PM		0		0.000	12:38:13 PM	16-09-2025	Vector	40169910	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	89.36	1230808510	0.00	F
KA2611050525	7071820802	11-09-2025		5130771252	VE1153	ZFMO	ID338579	GASKET TCOIL DRAIN	1.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	1.000	20-09-2025	3785500948	1.000	A15	18.84	15.96	2.87	1.44	532.97	3785	FM Purchase Order	DBP_BATCH	04:10:00 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:06:17 PM		0		0.000	12:38:13 PM	16-09-2025	Vector	84824000	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	532.98	1230808510	0.00	F
KA2611050525	7071820802	11-09-2025		5130771252	VE1153	ZFMO	ID338580	GASKET OIL STRAINER	1.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	1.000	20-09-2025	3785500948	1.000	A15	18.84	15.96	2.87	1.44	226.60	3785	FM Purchase Order	DBP_BATCH	04:10:00 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	229.85	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:06:17 PM		0		0.000	12:38:13 PM	16-09-2025	Vector	40091100	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	226.60	1230808510	0.00	F
KA2611050525	7071820802	11-09-2025		5130771252	VE1153	ZFMO	ID353246	"O-RING, INJECTOR"	4.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	4.000	20-09-2025	3785500948	4.000	A15	"2,666.27"	"2,259.55"	406.72	203.36	931.90	3785	FM Purchase Order	DBP_BATCH	04:10:00 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:06:17 PM		0		0.000	12:38:13 PM	16-09-2025	Vector	84212900	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	931.91	1230808510	0.00	F
KA2611050525	7071820802	11-09-2025		5130771252	VE1153	ZFMO	ID353247	"O-RING, SIDE CONNECTOR"	4.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	4.000	20-09-2025	3785500948	4.000	A-15	436.84	370.20	66.64	33.32	111.70	3785	FM Purchase Order	DBP_BATCH	04:17:52 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	113.30	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:06:17 PM		0		0.000	12:38:13 PM	16-09-2025	Vector	73182910	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	111.71	1230808510	0.00	F
KA2611050525	7071820802	11-09-2025		5130771252	VE1153	ZFMO	ID354540	WASHER WASHER	4.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	4.000	20-09-2025	3785500948	4.000	A-15	707.98	599.98	108.00	54.00	89.36	3785	Monthly Stock Order	DBP_BATCH	03:45:19 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:06:17 PM		0		0.000	12:38:13 PM	16-09-2025	Vector	40169910	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	89.36	1230808510	0.00	
KA2611050525	7071820802	11-09-2025		5130771252	VE1153	ZFMO	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	1.000	20-09-2025	3785500948	1.000	A17	556.74	434.96	78.29	39.15	"1,656.36"	3785	Monthly Stock Order	DBP_BATCH	03:45:19 AM	51	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:06:17 PM		0		0.000	12:38:13 PM	16-09-2025		84212300	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	0.00	1230808510	0.00	F
KA2611050525	7071820802	11-09-2025		5130771252	VE1153	ZFMO	ID356937	IC OUTLET HOSE	1.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	1.000	20-09-2025	3785500948	1.000	D-03	"3,219.85"	"2,728.69"	491.16	245.58	"3,864.85"	3785	Monthly Stock Order	DBP_BATCH	03:45:19 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,055.00"	0.00	"3,920.36"	0.00	0.00	0.00	0.00	"3,920.36"	0.00	0.00	0.00	0.00	-55.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:06:17 PM		0		0.000	12:38:13 PM	16-09-2025	Vector	40091100	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	"3,864.90"	1230808510	0.00	
KA2611050525	7071820802	11-09-2025		5130771252	VE1153	ZFMO	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	1.000	20-09-2025	3785500948	1.000	A17	"2,406.42"	"2,039.34"	367.08	183.54	494.67	3785	Monthly Stock Order	DBP_BATCH	03:45:19 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	501.78	0.00	0.00	0.00	0.00	-7.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:06:17 PM		0		0.000	12:38:13 PM	16-09-2025	Vector	85124000	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	494.68	1230808510	0.00	
KA2611050525	7071820802	11-09-2025		5130771252	VE1153	ZFMO	ID370657	FILTER SPIN ON	1.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	1.000	20-09-2025	3785500948	1.000	A-02	"1,080.80"	915.94	164.87	82.43	76.59	3785	Monthly Stock Order	DBP_BATCH	03:45:19 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:06:17 PM		0		0.000	12:38:13 PM	16-09-2025	Vector	34031900	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	76.59	1230808510	0.00	
KA2611050525	7071820802	11-09-2025		5130771252	VE1153	ZFMO	ID376613	FILTER ELEMENT	1.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	1.000	20-09-2025	3785500948	1.000	A-06	"1,457.41"	"1,235.09"	222.32	111.16	"1,959.54"	3785	FM Purchase Order	DBP_BATCH	04:10:00 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:15:37 PM		0		0.000	07:31:03 PM	16-09-2025	Vector	48239090	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	"1,959.56"	1230808564	0.00	F
KA2611050525	7071820802	11-09-2025		5130771252	VE1153	ZFMO	ID377754	FILTER INSERT	1.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	1.000	20-09-2025	3785500948	1.000	A-02	549.83	465.95	83.87	41.94	"1,177.65"	3785	Monthly Stock Order	DBP_BATCH	03:45:19 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,845.00"	0.00	"1,194.56"	0.00	0.00	0.00	0.00	"1,194.56"	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:15:37 PM		0		0.000	07:31:03 PM	16-09-2025	Vector	84212900	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	"1,177.66"	1230808564	0.00	
KA2611050525	7071820802	11-09-2025		5130771252	VE1153	ZFMO	ID378974	combo oil filter	2.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	2.000	20-09-2025	3785500948	2.000	A-02	"3,909.00"	"3,312.72"	596.29	298.14	"2,709.54"	3785	Monthly Stock Order	DBP_BATCH	03:45:19 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,245.00"	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"2,748.46"	0.00	0.00	0.00	0.00	-38.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:15:37 PM		0		0.000	07:31:03 PM	16-09-2025	Vector	84212300	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	"2,709.56"	1230808564	0.00	
KA2611050525	7071820802	11-09-2025		5130771252	VE1153	ZFMO	ID381492	GASKET EXHAUST	1.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	1.000	20-09-2025	3785500948	1.000	A-15	86.63	73.41	13.21	6.61	102.12	3785	FM Purchase Order	DBP_BATCH	04:10:11 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:31 PM		0		0.000	07:38:05 PM	16-09-2025	Vector	84841090	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	102.12	1230813250	0.00	F
KA2611050525	7071820922	11-09-2025		5130771317	VE1153	ZFMO	MF660064	GASKET(12)	20.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	20.000	20-09-2025	3785500948	20.000	COUNTER 01	952.31	743.99	208.32	104.16	"5,779.71"	3785	FM Purchase Order	DBP_BATCH	04:10:11 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,055.00"	0.00	"5,862.73"	0.00	0.00	0.00	0.00	"5,862.73"	0.00	0.00	0.00	0.00	-83.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:19:31 PM		0		0.000	07:38:05 PM	16-09-2025	Vector	90261020	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	"5,779.74"	1230813250	0.00	F
KA2611050525	7061822407	11-09-2025		5130771101	VE1153	ZMSO	ID312811	Gasket Housing oil cooler cum filter	1.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	1.000	20-09-2025	3785500948	1.000	A17	497.09	421.27	75.83	37.91	"2,489.32"	3785	Monthly Stock Order	DBP_BATCH	03:45:41 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"2,525.08"	0.00	0.00	0.00	0.00	-35.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:31 PM		0		0.000	07:38:05 PM	16-09-2025	Vector	68138100	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	"2,489.34"	1230813250	0.00	
KA2611050525	7061822407	11-09-2025		5130771101	VE1153	ZMSO	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	1.000	20-09-2025	3785500948	1.000	A-05	"1,110.94"	941.48	169.47	84.73	"2,709.54"	3785	Monthly Stock Order	DBP_BATCH	03:46:04 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,245.00"	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"2,748.46"	0.00	0.00	0.00	0.00	-38.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:20:38 PM		0		0.000	06:26:52 PM	17-09-2025	Vector	84212300	0	17-09-2025	0	ARC Parcel Service Pvt Ltd	"2,709.58"	1230817330	0.00	
KA2611050525	7061822407	11-09-2025		5130771101	VE1153	ZMSO	IE454522	STRAINER	1.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	1.000	20-09-2025	3785500948	1.000	A04	531.00	450.00	81.00	40.50	"1,340.41"	3785	Monthly Stock Order	DBP_BATCH	03:45:41 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:18:13 PM		0		0.000	08:37:09 PM	17-09-2025	Vector	38200000	0	17-09-2025	0	ARC Parcel Service Pvt Ltd	"1,340.42"	1230817295	0.00	
KA2611050525	7061822407	11-09-2025		5130771101	VE1153	ZMSO	IM300205	EICHER PREMIUM COOLANT	20.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	20.000	20-09-2025	3785500948	20.000	H5	"4,745.06"	"4,021.24"	723.82	361.91	"1,656.36"	3785	Monthly Stock Order	DBP_BATCH	03:46:04 AM	61	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:18:13 PM		0		0.000	08:37:09 PM	17-09-2025	Manual	84212300	0	17-09-2025	0	ARC Parcel Service Pvt Ltd	0.00	1230817295	0.00	F
KA2611050525	7061822407	11-09-2025		5130771101	VE1153	ZMSO	IZ300494	Rust Bust	2.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	2.000	20-09-2025	3785500948	2.000	E04	180.76	153.18	27.57	13.79	698.93	3785	Monthly Stock Order	DBP_BATCH	03:46:04 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:18:13 PM		0		0.000	08:37:09 PM	17-09-2025	Vector	84822012	0	17-09-2025	0	ARC Parcel Service Pvt Ltd	698.94	1230817295	0.00	
KA2611050598	7071822031	11-09-2025		5130771492	VE1153	ZROP	IC412410	PLATE	4.000	10:24:33 AM	12-09-2025	0184829294	KA2611050598	11-09-2025	4.000	20-09-2025	3785500949	4.000	D09	584.80	495.60	89.21	44.60	169.15	3785	FM Purchase Order	DBP_BATCH	04:10:29 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	265.00	0.00	171.58	0.00	0.00	0.00	0.00	171.58	0.00	0.00	0.00	0.00	-2.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:03 AM		0		0.000	07:48:25 PM	18-09-2025	Vector	85443000	0	18-09-2025	0	ARC Parcel Service Pvt Ltd	169.15	1230821414	0.00	F
KA2611050761	7071818719	10-09-2025		5130770714	VE1153	ZFMO	IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	10:19:43 AM	13-09-2025	0184830081	KA2611050761	11-09-2025	1.000	20-09-2025	3785500956	1.000	C-18	"5,004.90"	"4,241.44"	763.46	381.73	"1,180.84"	3785	Monthly Stock Order	DBP_BATCH	03:45:45 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	185.00	0.00	119.78	0.00	0.00	0.00	0.00	"1,197.80"	0.00	0.00	0.00	0.00	-16.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:03 AM		0		0.000	07:48:25 PM	18-09-2025	Vector	73181500	0	18-09-2025	0	ARC Parcel Service Pvt Ltd	"1,180.86"	1230821414	0.00	
KA2611050761	7071818719	10-09-2025		5130770714	VE1153	ZFMO	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	10:19:43 AM	13-09-2025	0184830081	KA2611050761	11-09-2025	1.000	20-09-2025	3785500956	1.000	A-01	"2,312.26"	"1,959.54"	352.72	176.36	121.28	3785	Monthly Stock Order	DBP_BATCH	03:45:45 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:03 AM		0		0.000	07:48:25 PM	18-09-2025	Vector	40169990	0	18-09-2025	0	ARC Parcel Service Pvt Ltd	121.28	1230821414	0.00	
KA2611050886	7071820802	11-09-2025		5130771252	VE1153	ZFMO	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	10:19:07 AM	13-09-2025	0184832692	KA2611050886	12-09-2025	1.000	20-09-2025	3785500955	1.000	A-01	"2,312.26"	"1,959.54"	352.72	176.36	76.59	3785	Monthly Stock Order	DBP_BATCH	03:45:45 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:03 AM		0		0.000	07:48:25 PM	18-09-2025	Vector	34031900	0	18-09-2025	0	ARC Parcel Service Pvt Ltd	76.59	1230821414	0.00	
KA2611050886	7061822407	11-09-2025		5130771101	VE1153	ZMSO	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	10:19:07 AM	13-09-2025	0184832692	KA2611050886	12-09-2025	1.000	20-09-2025	3785500955	1.000	E02 & E08	"3,084.28"	"2,613.80"	470.48	235.24	482.20	3785	Pro Vehicle Off Road	SPD378501	05:56:38 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	-6.93	0.00	0.00	22.96	0.00	4C	CGST & SGST Input 18%	10:30:51 AM	3000605444	20	17-09-2025	1.000	08:23:24 PM	18-09-2025	Manual	39173100	0	18-09-2025	0	ARC Parcel Service Pvt Ltd	482.54	1230822715	0.00	
KA2611051172	7061823395	12-09-2025		5130771666	VE1153	ZMSO	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	09:54:29 AM	15-09-2025	0184836287	KA2611051172	13-09-2025	1.000	20-09-2025	3785500962	1.000	E02 & E08	"3,084.28"	"2,613.80"	470.48	235.24	421.27	3785	FM Purchase Order	DBP_BATCH	04:10:00 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:55:02 AM		0		0.000	06:58:33 PM	19-09-2025	Vector	84824000	0	19-09-2025	0	ARC Parcel Service Pvt Ltd	421.26	1230825082	0.00	F
KA2611051239	7071822870	12-09-2025		5130771771	VE1153	ZFMO	ID310420	IDLER BOLT	2.000	09:53:41 AM	15-09-2025	0184836661	KA2611051239	13-09-2025	2.000	20-09-2025	3785500961	2.000	COUNTER01	120.51	102.13	18.38	9.19	651.05	3785	Monthly Stock Order	DBP_BATCH	03:45:53 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:55:02 AM		0		0.000	06:58:33 PM	19-09-2025	Vector	73201011	0	19-09-2025	0	ARC Parcel Service Pvt Ltd	583.75	1230825082	0.00	
KA2611051239	7071822870	12-09-2025		5130771771	VE1153	ZFMO	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	09:53:41 AM	15-09-2025	0184836661	KA2611051239	13-09-2025	1.000	20-09-2025	3785500961	1.000	H05	"9,565.42"	"8,106.28"	"1,459.13"	729.57	280.85	3785	FM Purchase Order	DBP_BATCH	04:10:34 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:15:46 PM		0		0.000	02:05:41 PM	20-09-2025	Vector	73201011	0	20-09-2025	0	ARC Parcel Service Pvt Ltd	280.86	1230829325	0.00	F
KA2611051239	7071822870	12-09-2025		5130771771	VE1153	ZFMO	MF430122	NUT (10)	5.000	09:53:41 AM	15-09-2025	0184836661	KA2611051239	13-09-2025	5.000	20-09-2025	3785500961	5.000	COUNTER 03	263.61	223.39	40.21	20.11	931.90	3785	FM Purchase Order	DBP_BATCH	04:10:34 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:15:46 PM		0		0.000	02:05:41 PM	20-09-2025	Vector	84212900	0	20-09-2025	0	ARC Parcel Service Pvt Ltd	931.93	1230829325	0.00	F
KA2611051239	7071823017	12-09-2025		5130771816	VE1153	ZFMO	MF434105	NUT FL. M10x1.25	30.000	09:53:41 AM	15-09-2025	0184836661	KA2611051239	13-09-2025	30.000	20-09-2025	3785500961	30.000	COUNTER 03	225.79	191.35	34.44	17.22	296.81	3785	FM Purchase Order	DBP_BATCH	04:10:34 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:15:46 PM		0		0.000	02:05:41 PM	20-09-2025	Vector	85122010	0	20-09-2025	0	ARC Parcel Service Pvt Ltd	296.82	1230829325	0.00	F
KA2611051239	7061823395	12-09-2025		5130771666	VE1153	ZMSO	2221634024	PRESSURE SENSOR	1.000	09:53:41 AM	15-09-2025	0184836661	KA2611051239	13-09-2025	1.000	20-09-2025	3785500961	1.000	B16	"3,182.20"	"2,696.78"	485.42	242.71	280.85	3785	FM Purchase Order	DBP_BATCH	04:10:34 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:15:46 PM		0		0.000	02:05:41 PM	20-09-2025	Vector	85122010	0	20-09-2025	0	ARC Parcel Service Pvt Ltd	280.86	1230829325	0.00	F
KA2611051239	7061823395	12-09-2025		5130771666	VE1153	ZMSO	ID312685	SPRING CLUTCHRELEASE	10.000	09:53:41 AM	15-09-2025	0184836661	KA2611051239	13-09-2025	10.000	20-09-2025	3785500961	10.000	D12	263.61	223.39	40.21	20.11	223.39	3785	FM Purchase Order	DBP_BATCH	04:13:59 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:15:46 PM		0		0.000	02:05:41 PM	20-09-2025	Vector	73181600	0	20-09-2025	0	ARC Parcel Service Pvt Ltd	223.41	1230829325	0.00	F
KA2611051239	7061823395	12-09-2025			VE1153	ZMSO	ID378974	combo oil filter	1.000	09:53:41 AM	15-09-2025	0184836661	KA2611051239	13-09-2025	1.000	20-09-2025	3785500961	1.000	A-02	"1,954.50"	"1,656.36"	298.14	149.07	354.25	3785	Monthly Stock Order	DBP_BATCH	03:45:53 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	185.00	0.00	119.78	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:15:46 PM		0		0.000	02:05:41 PM	20-09-2025	Vector	73182200	0	20-09-2025	0	ARC Parcel Service Pvt Ltd	354.26	1230829325	0.00	
KA2611051494	7071824954	13-09-2025		5130772306	VE1153	ZFMO	IA306236	PACKING SIDE VENT	4.000	01:52:29 PM	16-09-2025	0184840747	KA2611051494	15-09-2025	4.000	20-09-2025	3785500965	4.000	COUNTER 01	105.44	89.36	16.08	8.04	"3,130.99"	3785	Pro Vehicle Off Road	SPD378501	04:23:01 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,675.00"	0.00	"3,026.86"	0.00	0.00	0.00	0.00	"3,026.86"	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	149.09	0.00	4C	CGST & SGST Input 18%	06:13:09 PM	3000606484	30	19-09-2025	1.000	06:47:14 PM	20-09-2025		73201020	0	20-09-2025	0	ARC Parcel Service Pvt Ltd	"3,131.10"	1230830698	0.00	
KA2611051494	7071824954	13-09-2025		5130772306	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	01:52:29 PM	16-09-2025	0184840747	KA2611051494	15-09-2025	1.000	20-09-2025	3785500965	1.000	B3	628.91	532.97	95.93	47.97	"1,959.54"	3785	FM Purchase Order	DBP_BATCH	04:10:34 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:52 AM		0		0.000	08:46:11 PM	20-09-2025	Vector	48239090	0	20-09-2025	0	ARC Parcel Service Pvt Ltd	"1,959.57"	1230829396	0.00	F
KA2611051494	7071824954	13-09-2025		5130772306	VE1153	ZFMO	ID338880	HOSE THERMOSTAT BYPASS	1.000	01:52:29 PM	16-09-2025	0184840747	KA2611051494	15-09-2025	1.000	20-09-2025	3785500965	1.000	C-09	267.38	226.60	40.79	20.39	"1,423.40"	3785	Monthly Stock Order	DBP_BATCH	03:45:50 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	-20.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:52 AM		0		0.000	08:46:11 PM	20-09-2025	Vector	40169330	0	20-09-2025	0	ARC Parcel Service Pvt Ltd	"1,423.41"	1230829396	0.00	
KA2611051494	7071824954	13-09-2025		5130772306	VE1153	ZFMO	ID364170	FUEL WATER SEPARATOR	1.000	01:52:29 PM	16-09-2025	0184840747	KA2611051494	15-09-2025	1.000	20-09-2025	3785500965	1.000	A-04	"1,099.64"	931.90	167.74	83.87	"1,177.65"	3785	Monthly Stock Order	DBP_BATCH	03:45:50 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,845.00"	0.00	"1,194.56"	0.00	0.00	0.00	0.00	"1,194.56"	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:52 AM		0		0.000	08:46:11 PM	20-09-2025	Vector	84212900	0	20-09-2025	0	ARC Parcel Service Pvt Ltd	"1,177.66"	1230829396	0.00	
KA2611051494	7071825157	13-09-2025		5130772351	VE1153	ZFMO	MF660172	CLIP HOSE (23)	5.000	01:52:29 PM	16-09-2025	0184840747	KA2611051494	15-09-2025	5.000	20-09-2025	3785500965	5.000	C-06	131.80	111.70	20.11	10.05	"5,227.59"	3785	Monthly Stock Order	DBP_BATCH	03:45:50 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:52 AM		0		0.000	08:46:11 PM	20-09-2025	Vector	84212300	0	20-09-2025	0	ARC Parcel Service Pvt Ltd	"5,227.65"	1230829396	0.00	
KA2611051494	7061824160	13-09-2025		5130772176	VE1153	ZMSO	IC318437	Axle end rubber bush	4.000	01:52:29 PM	16-09-2025	0184840747	KA2611051494	15-09-2025	4.000	20-09-2025	3785500965	4.000	B-12	105.44	89.36	16.08	8.04	"2,259.55"	3785	FM Purchase Order	DBP_BATCH	04:10:19 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"2,292.00"	0.00	0.00	0.00	0.00	-32.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:30 AM		0		0.000	02:02:33 PM	22-09-2025	Vector	85381090	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	"2,259.57"	1230833437	0.00	F
KA2611051494	7061824160	13-09-2025			VE1153	ZMSO	ID378974	combo oil filter	1.000	01:52:29 PM	16-09-2025	0184840747	KA2611051494	15-09-2025	1.000	20-09-2025	3785500965	1.000	A-02	"1,954.50"	"1,656.36"	298.14	149.07	561.69	3785	FM Purchase Order	DBP_BATCH	04:10:19 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:30 AM		0		0.000	02:02:33 PM	22-09-2025	Vector	85122010	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	561.69	1230833437	0.00	F
KA2611051494	7061824160	13-09-2025		5130772176	VE1153	ZMSO	ID369750	HOSE TC OUTLET	1.000	01:52:29 PM	16-09-2025	0184840747	KA2611051494	15-09-2025	1.000	20-09-2025	3785500965	1.000	D-03	"4,560.53"	"3,864.85"	695.67	347.84	510.67	3785	FM Purchase Order	DBP_BATCH	04:10:19 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:30 AM		0		0.000	02:02:33 PM	22-09-2025	Vector	73181500	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	510.64	1230833437	0.00	F
KA2611051494	7061824160	13-09-2025		5130772176	VE1153	ZMSO	IU432801	WIPER BLADE	1.000	01:52:29 PM	16-09-2025	0184840747	KA2611051494	15-09-2025	1.000	20-09-2025	3785500965	1.000	C-12	583.71	494.67	89.04	44.52	185.10	3785	FM Purchase Order	DBP_BATCH	04:14:09 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:30 AM		0		0.000	02:02:33 PM	22-09-2025	Vector	85381090	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	185.10	1230833437	0.00	F
KA2611051494	7061824160	13-09-2025		5130772176	VE1153	ZMSO	IZ300494	Rust Bust	1.000	01:52:29 PM	16-09-2025	0184840747	KA2611051494	15-09-2025	1.000	20-09-2025	3785500965	1.000	E04	90.37	76.59	13.79	6.89	127.67	3785	FM Purchase Order	DBP_BATCH	04:14:09 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:30 AM		0		0.000	02:02:33 PM	22-09-2025	Vector	73181600	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	127.66	1230833437	0.00	F
KA2611051696	7071824954	13-09-2025		5130772306	VE1153	ZFMO	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	01:53:06 PM	16-09-2025	0184842453	KA2611051696	15-09-2025	1.000	20-09-2025	3785500966	1.000	A-01	"2,312.26"	"1,959.54"	352.72	176.36	"1,244.66"	3785	Monthly Stock Order	DBP_BATCH	03:46:09 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:30 AM		0		0.000	02:02:33 PM	22-09-2025	Vector	68138100	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	"1,244.67"	1230833437	0.00	
KA2611051696	7061824160	13-09-2025		5130772176	VE1153	ZMSO	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	01:53:06 PM	16-09-2025	0184842453	KA2611051696	15-09-2025	1.000	20-09-2025	3785500966	1.000	A-10	839.80	711.70	128.11	64.05	121.28	3785	Monthly Stock Order	DBP_BATCH	03:46:09 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:30 AM		0		0.000	02:02:33 PM	22-09-2025	Vector	40169990	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	121.28	1230833437	0.00	
KA2611051696	7061824160	13-09-2025		5130772176	VE1153	ZMSO	IM300832	AIR FILTER SET	1.000	01:53:06 PM	16-09-2025	0184842453	KA2611051696	15-09-2025	1.000	20-09-2025	3785500966	1.000	A13	"1,389.63"	"1,177.65"	211.98	105.99	89.36	3785	Monthly Stock Order	DBP_BATCH	03:46:09 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:30 AM		0		0.000	02:02:33 PM	22-09-2025	Vector	48239030	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	89.36	1230833437	0.00	
KA2611051696	7061824160	13-09-2025		5130772176	VE1153	ZMSO	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	01:53:06 PM	16-09-2025	0184842453	KA2611051696	15-09-2025	1.000	20-09-2025	3785500966	1.000	A08	"3,197.26"	"2,709.54"	487.72	243.86	708.50	3785	Monthly Stock Order	DBP_BATCH	03:46:09 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:30 AM		0		0.000	02:02:33 PM	22-09-2025	Vector	84212300	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	708.50	1230833437	0.00	
KA2611051709	7071827960	15-09-2025		5130773038	VE1153	ZFMO	ID335097	GASKET EXHAUST	1.000	01:53:36 PM	16-09-2025	0184842483	KA2611051709	15-09-2025	1.000	20-09-2025	3785500967	1.000	A15	120.50	102.12	18.38	9.19	612.72	3785	Monthly Stock Order	DBP_BATCH	03:46:09 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	621.52	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:30 AM		0		0.000	02:02:33 PM	22-09-2025	Vector	34031900	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	612.76	1230833437	0.00	
KA2611051709	7071827960	15-09-2025		5130773038	VE1153	ZFMO	IE317386	FUEL LEVEL SENSOR 350L PLASTIC TANK	1.000	01:53:36 PM	16-09-2025	0184842483	KA2611051709	15-09-2025	1.000	20-09-2025	3785500967	1.000	E12	"6,820.05"	"5,779.71"	"1,040.35"	520.17	"2,709.54"	3785	Monthly Stock Order	DBP_BATCH	03:46:09 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,245.00"	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"2,748.46"	0.00	0.00	0.00	0.00	-38.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:00:15 AM		0		0.000	02:20:43 PM	22-09-2025	Vector	84212300	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	"2,709.46"	1230833466	0.00	
KA2611051709	7071827960	15-09-2025		5130773038	VE1153	ZFMO	IE322478	MINI FUSE (BLADE TYPE) 5A	1.000	01:53:36 PM	16-09-2025	0184842483	KA2611051709	15-09-2025	1.000	20-09-2025	3785500967	1.000	B-18	7.52	6.38	1.15	0.57	"11,430.95"	3785	Pro Vehicle Off Road	SPD378501	12:33:02 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,068.00"	0.00	"11,050.81"	0.00	0.00	0.00	0.00	"11,050.81"	0.00	0.00	0.00	0.00	-164.19	0.00	0.00	544.33	0.00	4C	CGST & SGST Input 18%	12:47:56 PM	3000607468	10	22-09-2025	1.000	04:18:53 PM	23-09-2025		87089900	0	22-09-2025	1	ARC Parcel Service Pvt Ltd	"11,431.42"	1230837191	0.00	
KA2611051709	7071827960	15-09-2025		5130773038	VE1153	ZFMO	IE330009	BATTERY CUT OFF SW	1.000	01:53:36 PM	16-09-2025	0184842483	KA2611051709	15-09-2025	1.000	20-09-2025	3785500967	1.000	F09	"1,009.26"	855.30	153.95	76.98	562.57	3785	Pro Vehicle Off Road	SPD378501	12:33:02 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	840.00	0.00	543.86	0.00	0.00	0.00	0.00	543.86	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	26.79	0.00	4C	CGST & SGST Input 18%	12:41:52 PM	3000607468	20	22-09-2025	1.000	04:39:56 PM	23-09-2025		40169910	0	22-09-2025	1	ARC Parcel Service Pvt Ltd	562.60	1230837192	0.00	
KA2611051709	7061825754	15-09-2025		5130772915	VE1153	ZMSO	IC332204	BRAKE LINING (325X140)	2.000	01:53:36 PM	16-09-2025	0184842483	KA2611051709	15-09-2025	2.000	20-09-2025	3785500967	2.000	B40	"2,937.40"	"2,489.32"	448.08	224.04	"23,145.87"	3785	Pro Vehicle Off Road	SPD378501	07:26:54 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"34,560.00"	0.00	"22,376.14"	0.00	0.00	0.00	0.00	"22,376.14"	0.00	0.00	0.00	0.00	-332.45	0.00	0.00	"1,102.18"	0.00	4C	CGST & SGST Input 18%	12:51:19 PM	3000608005	20	22-09-2025	1.000	08:55:55 PM	23-09-2025	Manual	73251000	0	22-09-2025	1	ARC Parcel Service Pvt Ltd	"23,145.88"	1230840805	0.00	
KA2611051709	7061825754	15-09-2025			VE1153	ZMSO	ID378974	combo oil filter	1.000	01:53:36 PM	16-09-2025	0184842483	KA2611051709	15-09-2025	1.000	20-09-2025	3785500967	1.000	A-02	"1,954.50"	"1,656.36"	298.14	149.07	"35,417.32"	3785	Pro Vehicle Off Road	SPD378501	07:26:54 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"52,883.00"	0.00	"34,239.50"	0.00	0.00	0.00	0.00	"34,239.50"	0.00	0.00	0.00	0.00	-508.71	0.00	0.00	"1,686.54"	0.00	4C	CGST & SGST Input 18%	12:51:19 PM	3000608005	60	22-09-2025	1.000	08:55:55 PM	23-09-2025	Manual	87089900	0	22-09-2025	1	ARC Parcel Service Pvt Ltd	"35,417.34"	1230840805	0.00	
KA2611051709	7061825754	15-09-2025		5130772915	VE1153	ZMSO	IE315942	MICRO RELAY NO WITH RESISTOR 12V DC	1.000	01:53:36 PM	16-09-2025	0184842483	KA2611051709	15-09-2025	1.000	20-09-2025	3785500967	1.000	B18	222.20	188.30	33.89	16.95	"14,675.13"	3785	Pro Vehicle Off Road	SPD378501	07:26:54 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"21,912.00"	0.00	"14,187.09"	0.00	0.00	0.00	0.00	"14,187.09"	0.00	0.00	0.00	0.00	-210.78	0.00	0.00	698.82	0.00	4C	CGST & SGST Input 18%	12:51:19 PM	3000608005	70	22-09-2025	1.000	08:55:55 PM	23-09-2025	Manual	87089900	0	22-09-2025	1	ARC Parcel Service Pvt Ltd	"14,675.14"	1230840805	0.00	
KA2611052038	7071830105	16-09-2025		5130773537	VE1153	ZFMO	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	11:33:37 AM	17-09-2025	0184845945	KA2611052038	16-09-2025	1.000	20-09-2025	3785500970	1.000	A-01	"2,312.26"	"1,959.54"	352.72	176.36	452.55	3785	Monthly Stock Order	NKULSHRESTHA	10:52:09 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	709.00	0.00	459.05	0.00	0.00	0.00	0.00	459.05	0.00	0.00	0.00	0.00	-6.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:03:48 PM		0		0.000	02:03:57 PM	24-09-2025	Vector	87089900	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	452.56	1230837318	0.00	
KA2611052038	7061826563	16-09-2025		5130773404	VE1153	ZMSO	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	11:33:37 AM	17-09-2025	0184845945	KA2611052038	16-09-2025	1.000	20-09-2025	3785500970	1.000	A08	"3,197.26"	"2,709.54"	487.72	243.86	"1,026.37"	3785	Monthly Stock Order	NKULSHRESTHA	10:52:09 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,608.00"	0.00	"1,041.11"	0.00	0.00	0.00	0.00	"1,041.11"	0.00	0.00	0.00	0.00	-14.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:03:48 PM		0		0.000	02:03:57 PM	24-09-2025	Vector	87089900	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	"1,026.39"	1230837318	0.00	
KA2611052174	8040294233	15-09-2025		5130773225	VE1153	ZEOR	ID208859	CUSHION RUBBER (15.16)	2.000	11:33:04 AM	17-09-2025	0184846563	KA2611052174	16-09-2025	2.000	20-09-2025	3785500969	2.000	KA594504	459.43	389.35	70.08	35.04	"1,552.30"	3785	Monthly Stock Order	NKULSHRESTHA	10:52:09 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	608.00	0.00	393.65	0.00	0.00	0.00	0.00	"1,574.60"	0.00	0.00	0.00	0.00	-22.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:03:48 PM		0		0.000	02:03:57 PM	24-09-2025	Vector	87089900	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	"1,552.35"	1230837318	0.00	
KA2611052174	7071830105	16-09-2025		5130773537	VE1153	ZFMO	ID310420	IDLER BOLT	2.000	11:33:04 AM	17-09-2025	0184846563	KA2611052174	16-09-2025	2.000	20-09-2025	3785500969	2.000	COUNTER01	120.51	102.13	18.38	9.19	452.55	3785	Monthly Stock Order	ZZNMAHANT	11:31:47 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	709.00	0.00	459.05	0.00	0.00	0.00	0.00	459.05	0.00	0.00	0.00	0.00	-6.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:03:48 PM		0		0.000	02:03:57 PM	24-09-2025	Vector	87089900	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	452.56	1230837318	0.00	
KA2611052174	7061825754	15-09-2025		5130772915	VE1153	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	2.000	11:33:04 AM	17-09-2025	0184846563	KA2611052174	16-09-2025	2.000	20-09-2025	3785500969	2.000	LUBE ROOM	"1,581.69"	"1,340.41"	241.27	120.64	488.30	3785	Monthly Stock Order	ZZNMAHANT	11:31:47 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:03:48 PM		0		0.000	02:03:57 PM	24-09-2025	Vector	87089900	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	488.31	1230837318	0.00	
KA2611052174	7061826563	16-09-2025			VE1153	ZMSO	ID378974	combo oil filter	1.000	11:33:04 AM	17-09-2025	0184846563	KA2611052174	16-09-2025	1.000	20-09-2025	3785500969	1.000	A-02	"1,954.50"	"1,656.36"	298.14	149.07	803.63	3785	Pro Vehicle Off Road	SPD378501	07:26:54 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	"1,553.80"	0.00	0.00	0.00	0.00	-23.09	0.00	0.00	76.54	0.00	4C	CGST & SGST Input 18%	04:20:02 PM	3000608005	50	22-09-2025	20.000	04:37:30 PM	24-09-2025	Manual	73181600	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	803.34	1230841250	0.00	
KA2611052174	7061826563	16-09-2025		5130773404	VE1153	ZMSO	IF000502	TAPER FRONT HUB WHEEL INNER	1.000	11:33:04 AM	17-09-2025	0184846563	KA2611052174	16-09-2025	1.000	20-09-2025	3785500969	1.000	B05	824.73	698.93	125.81	62.90	803.63	3785	Pro Vehicle Off Road	SPD378501	07:26:54 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	"1,553.80"	0.00	0.00	0.00	0.00	-23.09	0.00	0.00	76.54	0.00	4C	CGST & SGST Input 18%	04:16:09 PM	3000608005	50	22-09-2025	20.000	05:10:48 PM	24-09-2025	Manual	73181600	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	803.34	1230844177	0.00	
KA2611052174	7061826563	16-09-2025		5130773404	VE1153	ZMSO	IZ300494	Rust Bust	2.000	11:33:04 AM	17-09-2025	0184846563	KA2611052174	16-09-2025	2.000	20-09-2025	3785500969	2.000	E04	180.76	153.18	27.57	13.79	280.85	3785	FM Purchase Order	DBP_BATCH	04:10:07 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:38 PM		0		0.000	09:08:58 PM	24-09-2025	Vector	85122010	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	280.86	1230843265	0.00	F
KA2611052378	7071831825	17-09-2025		5130773967	VE1153	ZFMO	IA306732	GLASS SIDE-WDW	1.000	09:27:47 AM	18-09-2025	0184849902	KA2611052378	17-09-2025	1.000	20-09-2025	3785500975	1.000	B20	"1,001.73"	848.93	152.81	76.40	47.87	3785	Monthly Stock Order	DBP_BATCH	03:45:27 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:38 PM		0		0.000	09:08:58 PM	24-09-2025	Vector	84842000	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	47.87	1230843265	0.00	
KA2611052378	7071831825	17-09-2025		5130773967	VE1153	ZFMO	IE328337	PIGTAIL HARNESS	1.000	09:27:47 AM	18-09-2025	0184849902	KA2611052378	17-09-2025	1.000	20-09-2025	3785500975	1.000	B15	199.59	169.15	30.45	15.22	405.32	3785	Monthly Stock Order	DBP_BATCH	03:45:27 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	411.14	0.00	0.00	0.00	0.00	-5.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:38 PM		0		0.000	09:08:58 PM	24-09-2025	Vector	40169330	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	405.33	1230843265	0.00	
KA2611052378	7061827293	17-09-2025		5130773854	VE1153	ZMSO	IA308616	Wheel D bolt	10.000	09:27:47 AM	18-09-2025	0184849902	KA2611052378	17-09-2025	10.000	20-09-2025	3785500975	10.000	G06	"1,393.40"	"1,180.84"	212.55	106.28	249.58	3785	Monthly Stock Order	DBP_BATCH	03:45:27 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	391.00	0.00	253.16	0.00	0.00	0.00	0.00	253.16	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:38 PM		0		0.000	09:08:58 PM	24-09-2025	Vector	87089900	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	249.59	1230843265	0.00	F
KA2611052378	7061827293	17-09-2025		5130773854	VE1153	ZMSO	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	09:27:47 AM	18-09-2025	0184849902	KA2611052378	17-09-2025	1.000	20-09-2025	3785500975	1.000	B-03	143.12	121.28	21.83	10.92	"2,055.93"	3785	Monthly Stock Order	DBP_BATCH	03:45:27 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,221.00"	0.00	"2,085.46"	0.00	0.00	0.00	0.00	"2,085.46"	0.00	0.00	0.00	0.00	-29.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:38 PM		0		0.000	09:08:58 PM	24-09-2025	Vector	87089900	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	"2,055.97"	1230843265	0.00	
KA2611052378	7061827293	17-09-2025		5130773854	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	09:27:47 AM	18-09-2025	0184849902	KA2611052378	17-09-2025	1.000	20-09-2025	3785500975	1.000	A17	"1,005.50"	852.12	153.38	76.69	997.01	3785	Monthly Stock Order	DBP_BATCH	03:45:27 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,562.00"	0.00	"1,011.33"	0.00	0.00	0.00	0.00	"1,011.33"	0.00	0.00	0.00	0.00	-14.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:54:38 PM		0		0.000	09:08:58 PM	24-09-2025	Vector	87089900	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	997.03	1230843265	0.00	
KA2611052378	7061827293	17-09-2025		5130773854	VE1153	ZMSO	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	09:27:47 AM	18-09-2025	0184849902	KA2611052378	17-09-2025	1.000	20-09-2025	3785500975	1.000	B03	"1,314.29"	"1,113.81"	200.49	100.24	549.43	3785	FM Purchase Order	DBP_BATCH	04:09:47 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	84099930	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	549.42	1230789342	0.00	F
KA2611052378	7061827293	17-09-2025		5130773854	VE1153	ZMSO	ID626435	OIL DRAIN HOSE ASSY.	1.000	09:27:47 AM	18-09-2025	0184849902	KA2611052378	17-09-2025	1.000	20-09-2025	3785500975	1.000	C09	542.29	459.57	82.72	41.36	51.52	3785	FM Purchase Order	DBP_BATCH	04:09:47 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	52.32	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	84099930	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	51.51	1230789342	0.00	F
KA2611052378	7061827293	17-09-2025		5130773854	VE1153	ZMSO	IZ300494	Rust Bust	1.000	09:27:47 AM	18-09-2025	0184849902	KA2611052378	17-09-2025	1.000	20-09-2025	3785500975	1.000	E04	90.37	76.59	13.79	6.89	57.24	3785	FM Purchase Order	DBP_BATCH	04:09:47 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	87089900	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	57.23	1230789342	0.00	F
KA2611052378	7061827293	17-09-2025		5130773854	VE1153	ZMSO	MB201952	Cushion Rubber	1.000	09:27:47 AM	18-09-2025	0184849902	KA2611052378	17-09-2025	1.000	20-09-2025	3785500975	1.000	A-18	289.98	245.74	44.23	22.12	909.98	3785	FM Purchase Order	DBP_BATCH	04:09:47 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	87089900	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	909.98	1230789342	0.00	F
KA2611052420	7071833178	17-09-2025		5130774232	VE1153	ZROP	ID626435	OIL DRAIN HOSE ASSY.	1.000	09:28:29 AM	18-09-2025	0184850054	KA2611052420	17-09-2025	1.000	20-09-2025	3785500976	1.000	C09	569.00	482.20	86.80	43.40	"4,956.31"	3785	FM Purchase Order	DBP_BATCH	04:09:47 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	87089900	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	"4,956.25"	1230789342	0.00	F
KA2611052487	7061827293	17-09-2025		5130773854	VE1153	ZMSO	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	11:12:31 AM	19-09-2025	0184852048	KA2611052487	18-09-2025	1.000	20-09-2025	3785500979	1.000	E02 & E08	"3,084.28"	"2,613.80"	470.48	235.24	168.84	3785	Monthly Stock Order	DBP_BATCH	03:45:23 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	295.00	0.00	171.47	0.00	0.00	0.00	0.00	171.47	0.00	0.00	0.00	0.00	-2.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	87089900	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	168.84	1230789342	0.00	F
KA2611052681	7071833592	18-09-2025		5130774412	VE1153	ZFMO	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	11:12:02 AM	19-09-2025	0184853699	KA2611052681	18-09-2025	1.000	20-09-2025	3785500978	1.000	A-14	508.40	430.84	77.55	38.78	"1,013.01"	3785	Monthly Stock Order	DBP_BATCH	03:45:23 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,770.00"	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	87089900	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	"1,013.00"	1230789342	0.00	
KA2611052681	7071833592	18-09-2025		5130774412	VE1153	ZFMO	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	11:12:02 AM	19-09-2025	0184853699	KA2611052681	18-09-2025	1.000	20-09-2025	3785500978	1.000	B03	843.56	714.88	128.68	64.34	"18,508.89"	3785	FM Purchase Order	DBP_BATCH	04:10:33 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"18,797.62"	0.00	0.00	0.00	0.00	-288.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	87089900	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	"18,508.99"	1230793932	0.00	F
KA2611052681	7071833592	18-09-2025		5130774412	VE1153	ZFMO	ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	11:12:02 AM	19-09-2025	0184853699	KA2611052681	18-09-2025	4.000	20-09-2025	3785500978	4.000	B04	497.09	421.27	75.83	37.91	912.85	3785	Monthly Stock Order	DBP_BATCH	03:45:56 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	87083000	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	912.85	1230793932	0.00	
KA2611052681	7061828089	18-09-2025		5130774289	VE1153	ZMSO	ID201314	OIL SEAL (MCV) 100134350	1.000	11:12:02 AM	19-09-2025	0184853699	KA2611052681	18-09-2025	1.000	20-09-2025	3785500978	1.000	A16	120.50	102.12	18.38	9.19	"1,636.85"	3785	Monthly Stock Order	DBP_BATCH	03:45:56 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,860.00"	0.00	"1,662.38"	0.00	0.00	0.00	0.00	"1,662.38"	0.00	0.00	0.00	0.00	-25.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	87149910	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	"1,636.85"	1230793932	0.00	
KA2611052681	7061828089	18-09-2025		5130774289	VE1153	ZMSO	IE454522	STRAINER	1.000	11:12:02 AM	19-09-2025	0184853699	KA2611052681	18-09-2025	1.000	20-09-2025	3785500978	1.000	A04	531.00	450.00	81.00	40.50	329.09	3785	Accident Order	SPD378501	04:22:46 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	334.22	0.00	0.00	0.00	0.00	334.22	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:27:20 PM	3000601557	20	10-09-2025	1.000	07:14:41 PM	11-09-2025	Manual	87089900	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	329.09	1230795350	0.00	
KA2611052681	7061828089	18-09-2025		5130774289	VE1153	ZMSO	IZ300494	Rust Bust	2.000	11:12:02 AM	19-09-2025	0184853699	KA2611052681	18-09-2025	2.000	20-09-2025	3785500978	2.000	E04	180.76	"1,550.00"	279.00	139.50	"26,510.29"	3785	Accident Order	SPD378501	04:22:46 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"40,110.00"	0.00	"26,923.84"	0.00	0.00	0.00	0.00	"26,923.84"	0.00	0.00	0.00	0.00	-413.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:27:20 PM	3000601557	30	10-09-2025	1.000	07:14:41 PM	11-09-2025	Manual	87089900	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	"26,509.92"	1230795350	0.00	
KA2611052911	7071833592	18-09-2025		5130774412	VE1153	ZFMO	IZ300289	Grey Seal Gasket maker big	1.000	09:15:51 AM	20-09-2025	0184856162	KA2611052911	19-09-2025	1.000	20-09-2025	3785500988	1.000	G-05	135.57	114.89	20.68	10.34	"3,210.73"	3785	Accident Order	SPD378501	04:22:46 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"4,891.23"	0.00	0.00	0.00	0.00	-75.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:27:20 PM	3000601557	40	10-09-2025	3.000	07:14:41 PM	11-09-2025		87089900	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	"3,210.68"	1230795350	0.00	
KA2611052911	7071835491	19-09-2025		5130774885	VE1153	ZFMO	IA205293	SHOE RETURN SPRING (MCV)	4.000	09:15:51 AM	20-09-2025	0184856162	KA2611052911	19-09-2025	4.000	20-09-2025	3785500988	4.000	A-11	331.41	280.85	50.55	25.28	366.29	3785	FM Purchase Order	DBP_BATCH	04:10:47 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	87089900	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	366.29	1230799105	0.00	F
KA2611052911	7071835491	19-09-2025		5130774885	VE1153	ZFMO	ID364170	FUEL WATER SEPARATOR	1.000	09:15:51 AM	20-09-2025	0184856162	KA2611052911	19-09-2025	1.000	20-09-2025	3785500988	1.000	A-04	"1,099.64"	931.90	167.74	83.87	94.44	3785	FM Purchase Order	DBP_BATCH	04:10:47 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	87089900	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	94.44	1230799105	0.00	F
KA2611052911	7071835491	19-09-2025		5130774885	VE1153	ZFMO	IE302458	Side Indicator Fender lamp LH and RH 24V	1.000	09:15:51 AM	20-09-2025	0184856162	KA2611052911	19-09-2025	1.000	20-09-2025	3785500988	1.000	B-14	350.23	296.81	53.43	26.71	"4,106.41"	3785	FM Purchase Order	DBP_BATCH	04:10:47 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,175.00"	0.00	"4,170.47"	0.00	0.00	0.00	0.00	"4,170.47"	0.00	0.00	0.00	0.00	-64.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	87089900	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	"4,106.44"	1230799105	0.00	F
KA2611052911	7071835491	19-09-2025		5130774885	VE1153	ZFMO	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	09:15:51 AM	20-09-2025	0184856162	KA2611052911	19-09-2025	1.000	20-09-2025	3785500988	1.000	B-14	331.41	280.85	50.55	25.28	434.96	3785	FM Purchase Order	DBP_BATCH	04:10:47 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	87089900	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	434.96	1230799105	0.00	F
KA2611052911	7071835491	19-09-2025		5130774885	VE1153	ZFMO	IG300970	FILTER ELEMENT	1.000	09:15:51 AM	20-09-2025	0184856162	KA2611052911	19-09-2025	1.000	20-09-2025	3785500988	1.000	B10	109.21	92.55	16.66	8.33	"1,522.38"	3785	FM Purchase Order	DBP_BATCH	04:10:47 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	87089100	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	"1,522.38"	1230799105	0.00	F
KA2611052911	7071835491	19-09-2025		5130774885	VE1153	ZFMO	IZ300294	Black  Seal Gasket maker big	5.000	09:15:51 AM	20-09-2025	0184856162	KA2611052911	19-09-2025	5.000	20-09-2025	3785500988	5.000	G-05	"2,541.97"	"2,154.21"	387.76	193.88	743.99	3785	FM Purchase Order	DBP_BATCH	04:14:06 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	755.60	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	87081090	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	744.02	1230799105	0.00	F
KA2611052911	7061828881	19-09-2025		5130774764	VE1153	ZMSO	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	09:15:51 AM	20-09-2025	0184856162	KA2611052911	19-09-2025	1.000	20-09-2025	3785500988	1.000	A-14	809.66	686.16	123.51	61.75	"9,222.97"	3785	Monthly Stock Order	DBP_BATCH	03:49:32 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,115.00"	0.00	"9,366.84"	0.00	0.00	0.00	0.00	"9,366.84"	0.00	0.00	0.00	0.00	-143.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	84099191	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	"9,223.05"	1230799105	0.00	
KA2611052911	7061828881	19-09-2025		5130774764	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	09:15:51 AM	20-09-2025	0184856162	KA2611052911	19-09-2025	1.000	20-09-2025	3785500988	1.000	A17	"1,005.50"	852.12	153.38	76.69	"2,343.66"	3785	FM Purchase Order	DBP_BATCH	04:10:47 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:41:07 AM		0		0.000	03:39:40 PM	13-09-2025	Vector	87089900	0	13-09-2025	0	ARC Parcel Service Pvt Ltd	"2,343.51"	1230799106	0.00	F
KA2611052911	7061828881	19-09-2025		5130774764	VE1153	ZMSO	IZ300494	Rust Bust	8.000	09:15:51 AM	20-09-2025	0184856162	KA2611052911	19-09-2025	8.000	20-09-2025	3785500988	8.000	E04	723.00	612.72	110.29	55.14	"19,965.46"	3785	EOR Order	SPD378501	02:50:44 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"34,885.00"	0.00	"20,276.91"	0.00	0.00	0.00	0.00	"20,276.91"	0.00	0.00	0.00	0.00	-311.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:10 AM		0		0.000	02:04:27 PM	15-09-2025	Manual	87089900	0	14-09-2025	1	ARC Parcel Service Pvt Ltd	"19,965.58"	1230803631	0.00	
KA2611052911	7061829243	19-09-2025		5130774810	VE1153	ZMSO	IE314595	CABLE TIE - HARNESS CLIPS	30.000	09:15:51 AM	20-09-2025	0184856162	KA2611052911	19-09-2025	30.000	20-09-2025	3785500988	30.000	C12	565.00	478.82	86.19	43.09	"1,015.87"	3785	FM Purchase Order	DBP_BATCH	04:10:17 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,775.00"	0.00	"1,031.72"	0.00	0.00	0.00	0.00	"1,031.72"	0.00	0.00	0.00	0.00	-15.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:10 AM		0		0.000	02:04:27 PM	15-09-2025	Vector	87081090	0	14-09-2025	1	ARC Parcel Service Pvt Ltd	"1,015.87"	1230803631	0.00	F
KA2611053037	7071836647	19-09-2025		5130775104	VE1153	ZROP	IC300461	Leaf No. 1	1.000	09:15:01 AM	20-09-2025	0184857502	KA2611053037	19-09-2025	1.000	20-09-2025	3785500987	1.000	KA466534	"3,694.56"	"3,130.98"	563.58	281.79	103.03	3785	FM Purchase Order	DBP_BATCH	04:10:17 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	104.64	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:10 AM		0		0.000	02:04:27 PM	15-09-2025	Vector	84099930	0	14-09-2025	1	ARC Parcel Service Pvt Ltd	103.01	1230803631	0.00	F
KA2611053153	7071835491	19-09-2025		5130774885	VE1153	ZFMO	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	09:15:21 AM	20-09-2025	0184858036	KA2611053153	19-09-2025	1.000	20-09-2025	3785500984	1.000	A-01	"2,312.26"	"1,959.54"	352.72	176.36	"3,084.82"	3785	Monthly Stock Order	DBP_BATCH	03:45:31 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,390.00"	0.00	"3,132.94"	0.00	0.00	0.00	0.00	"3,132.94"	0.00	0.00	0.00	0.00	-48.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:10 AM		0		0.000	02:04:27 PM	15-09-2025	Vector	87083000	0	14-09-2025	1	ARC Parcel Service Pvt Ltd	"3,084.83"	1230803631	0.00	
KA2611053153	7061828881	19-09-2025		5130774764	VE1153	ZMSO	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	2.000	09:15:21 AM	20-09-2025	0184858036	KA2611053153	19-09-2025	2.000	20-09-2025	3785500984	2.000	A-10	"1,679.62"	"1,423.40"	256.21	128.11	420.66	3785	Monthly Stock Order	DBP_BATCH	03:45:31 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:10 AM		0		0.000	02:04:27 PM	15-09-2025	Vector	87089900	0	14-09-2025	1	ARC Parcel Service Pvt Ltd	420.66	1230803631	0.00	
KA2611053153	7061828881	19-09-2025		5130774764	VE1153	ZMSO	IM300832	AIR FILTER SET	1.000	09:15:21 AM	20-09-2025	0184858036	KA2611053153	19-09-2025	1.000	20-09-2025	3785500984	1.000	A13	"1,389.63"	"1,177.65"	211.98	105.99	927.17	3785	Monthly Stock Order	DBP_BATCH	03:45:31 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,620.00"	0.00	941.63	0.00	0.00	0.00	0.00	941.63	0.00	0.00	0.00	0.00	-14.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:10 AM		0		0.000	02:04:27 PM	15-09-2025	Vector	87089900	0	14-09-2025	1	ARC Parcel Service Pvt Ltd	927.16	1230803631	0.00	
KA2611053153	7061828881	19-09-2025		5130774764	VE1153	ZMSO	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	09:15:21 AM	20-09-2025	0184858036	KA2611053153	19-09-2025	2.000	20-09-2025	3785500984	2.000	E02 & E08	"6,168.55"	"5,227.59"	940.97	470.48	349.11	3785	EOR Order	SPD378501	05:20:09 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	354.56	0.00	0.00	0.00	0.00	354.56	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:06:17 PM		0		0.000	12:38:13 PM	16-09-2025	Manual	87089900	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	349.11	1230808510	0.00	
KA2611053304	8040295791	19-09-2025		5130775064	VE1153	ZEOR	MF472127	SPLIT PIN	30.000	10:37:05 AM	22-09-2025	0184859954	KA2611053304	20-09-2025	30.000	20-09-2025	3785500990	30.000	COUNTER 01	565.00	478.82	86.19	43.09	20.03	3785	FM Purchase Order	DBP_BATCH	04:10:00 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	20.34	0.00	0.00	0.00	0.00	-0.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:06:17 PM		0		0.000	12:38:13 PM	16-09-2025	Vector	87081090	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	20.03	1230808510	0.00	F
KA2611053304	7071837372	20-09-2025		5130775345	VE1153	ZFMO	ID353246	"O-RING, INJECTOR"	4.000	10:37:05 AM	22-09-2025	0184859954	KA2611053304	20-09-2025	4.000	20-09-2025	3785500990	4.000	A15	"2,666.27"	"2,259.55"	406.72	203.36	"1,605.37"	3785	Monthly Stock Order	DBP_BATCH	03:48:06 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:06:17 PM		0		0.000	12:38:13 PM	16-09-2025	Vector	87089900	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	"1,605.39"	1230808510	0.00	
KA2611053304	7071837372	20-09-2025		5130775345	VE1153	ZFMO	ID354540	WASHER WASHER	4.000	10:37:05 AM	22-09-2025	0184859954	KA2611053304	20-09-2025	4.000	20-09-2025	3785500990	4.000	A-15	707.98	599.98	108.00	54.00	60.09	3785	FM Purchase Order	DBP_BATCH	04:10:11 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:31 PM		0		0.000	07:38:05 PM	16-09-2025	Vector	87089900	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	60.09	1230813250	0.00	F
KA2611053304	7071837372	20-09-2025		5130775345	VE1153	ZFMO	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	10:37:05 AM	22-09-2025	0184859954	KA2611053304	20-09-2025	1.000	20-09-2025	3785500990	1.000	A17	"2,406.42"	"2,039.34"	367.08	183.54	"9,254.44"	3785	FM Purchase Order	DBP_BATCH	04:10:11 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:31 PM		0		0.000	07:38:05 PM	16-09-2025	Vector	87089900	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	"9,254.52"	1230813250	0.00	F
KA2611053304	7071837372	20-09-2025		5130775345	VE1153	ZFMO	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	10:37:05 AM	22-09-2025	0184859954	KA2611053304	20-09-2025	2.000	20-09-2025	3785500990	2.000	B-14	662.79	561.69	101.10	50.55	738.29	3785	Monthly Stock Order	DBP_BATCH	03:48:06 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,290.00"	0.00	749.81	0.00	0.00	0.00	0.00	749.81	0.00	0.00	0.00	0.00	-11.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:31 PM		0		0.000	07:38:05 PM	16-09-2025	Vector	87089900	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	738.29	1230813250	0.00	
KA2611053304	7071837372	20-09-2025		5130775345	VE1153	ZFMO	IZ300294	Black  Seal Gasket maker big	1.000	10:37:05 AM	22-09-2025	0184859954	KA2611053304	20-09-2025	1.000	20-09-2025	3785500990	1.000	G-05	508.40	430.84	77.55	38.78	"2,186.27"	3785	Monthly Stock Order	DBP_BATCH	03:45:41 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,820.00"	0.00	"2,220.38"	0.00	0.00	0.00	0.00	"2,220.38"	0.00	0.00	0.00	0.00	-34.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:31 PM		0		0.000	07:38:05 PM	16-09-2025	Vector	87089900	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	"2,186.28"	1230813250	0.00	
KA2611053304	7071837372	20-09-2025		5130775345	VE1153	ZFMO	MF140464	BOLT FLANGE (10X35)	10.000	10:37:05 AM	22-09-2025	0184859954	KA2611053304	20-09-2025	10.000	20-09-2025	3785500990	10.000	COUNTER 03	602.59	510.67	91.92	45.96	"2,229.20"	3785	Monthly Stock Order	DBP_BATCH	03:45:41 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,895.00"	0.00	"2,263.97"	0.00	0.00	0.00	0.00	"2,263.97"	0.00	0.00	0.00	0.00	-34.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:19:31 PM		0		0.000	07:38:05 PM	16-09-2025	Vector	87089900	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	"2,229.21"	1230813250	0.00	
KA2611053304	7071837510	20-09-2025		5130775384	VE1153	ZFMO	ID353247	"O-RING, SIDE CONNECTOR"	2.000	10:37:05 AM	22-09-2025	0184859954	KA2611053304	20-09-2025	2.000	20-09-2025	3785500990	2.000	A-15	218.42	185.10	33.32	16.66	465.37	3785	Pro Vehicle Off Road	SPD378501	05:05:46 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	775.00	0.00	450.47	0.00	0.00	0.00	0.00	450.47	0.00	0.00	0.00	0.00	-7.26	0.00	0.00	22.16	0.00	4C	CGST & SGST Input 18%	01:55:22 PM	3000604254	10	15-09-2025	1.000	08:21:56 PM	16-09-2025	Manual	87089900	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	465.70	1230814370	0.00	
KA2611053304	7071837510	20-09-2025		5130775384	VE1153	ZFMO	IF000937	"NYLOC NUT, M10X1.0"	10.000	10:37:05 AM	22-09-2025	0184859954	KA2611053304	20-09-2025	10.000	20-09-2025	3785500990	10.000	D-14	150.65	127.67	22.98	11.49	598.08	3785	FM Purchase Order	DBP_BATCH	04:10:11 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:20:38 PM		0		0.000	06:26:52 PM	17-09-2025	Vector	87089900	0	17-09-2025	0	ARC Parcel Service Pvt Ltd	598.09	1230817330	0.00	F
KA2611053304	7071837510	20-09-2025		5130775384	VE1153	ZFMO	ME600343	"ME600343, SPRING RETURN"	10.000	10:37:05 AM	22-09-2025	0184859954	KA2611053304	20-09-2025	10.000	20-09-2025	3785500990	10.000	D-12	75.26	63.78	11.48	5.74	"4,687.32"	3785	FM Purchase Order	DBP_BATCH	04:30:19 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"4,760.44"	0.00	0.00	0.00	0.00	-73.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:20:38 PM		0		0.000	06:26:52 PM	17-09-2025	Vector	87089900	0	17-09-2025	0	ARC Parcel Service Pvt Ltd	"4,687.41"	1230817330	0.00	F
KA2611053304	7061829679	20-09-2025		5130775220	VE1153	ZMSO	IC332204	BRAKE LINING (325X140)	1.000	10:37:05 AM	22-09-2025	0184859954	KA2611053304	20-09-2025	1.000	20-09-2025	3785500990	1.000	B40	"1,468.70"	"1,244.66"	224.04	112.02	"5,605.89"	3785	Monthly Stock Order	DBP_BATCH	03:46:04 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:18:13 PM		0		0.000	08:37:09 PM	17-09-2025	Vector	87089300	0	17-09-2025	0	ARC Parcel Service Pvt Ltd	"5,605.94"	1230817295	0.00	
KA2611053304	7061829679	20-09-2025		5130775220	VE1153	ZMSO	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	10:37:05 AM	22-09-2025	0184859954	KA2611053304	20-09-2025	1.000	20-09-2025	3785500990	1.000	B-03	143.12	121.28	21.83	10.92	623.83	3785	Monthly Stock Order	DBP_BATCH	03:46:04 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	633.56	0.00	0.00	0.00	0.00	633.56	0.00	0.00	0.00	0.00	-9.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:03 AM		0		0.000	07:48:25 PM	18-09-2025	Vector	87089900	0	18-09-2025	0	ARC Parcel Service Pvt Ltd	623.84	1230821414	0.00	
KA2611053304	7061829679	20-09-2025		5130775220	VE1153	ZMSO	ID313221	"Gasket, Flange Plate Seal"	1.000	10:37:05 AM	22-09-2025	0184859954	KA2611053304	20-09-2025	1.000	20-09-2025	3785500990	1.000	A-15	105.44	89.36	16.08	8.04	409.21	3785	Monthly Stock Order	DBP_BATCH	03:48:46 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	715.00	0.00	415.59	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:03 AM		0		0.000	07:48:25 PM	18-09-2025	Vector	87089900	0	18-09-2025	0	ARC Parcel Service Pvt Ltd	409.22	1230821414	0.00	
KA2611053304	7061829679	20-09-2025		5130775220	VE1153	ZMSO	ID362274	WATER SENSOR ASSY	1.000	10:37:05 AM	22-09-2025	0184859954	KA2611053304	20-09-2025	1.000	20-09-2025	3785500990	1.000	B15	836.04	708.50	127.53	63.77	"2,343.66"	3785	FM Purchase Order	DBP_BATCH	04:10:29 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:57:52 AM		0		0.000	01:06:50 PM	19-09-2025	Vector	87089900	0	19-09-2025	0	ARC Parcel Service Pvt Ltd	"2,343.72"	1230821482	0.00	F
KA2611053304	7061829679	20-09-2025		5130775220	VE1153	ZMSO	IE454522	STRAINER	1.000	10:37:05 AM	22-09-2025	0184859954	KA2611053304	20-09-2025	1.000	20-09-2025	3785500990	1.000	A04	531.00	450.00	81.00	40.50	"9,205.80"	3785	Monthly Stock Order	DBP_BATCH	03:45:45 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,085.00"	0.00	"9,349.41"	0.00	0.00	0.00	0.00	"9,349.41"	0.00	0.00	0.00	0.00	-143.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:57:52 AM		0		0.000	01:06:50 PM	19-09-2025	Vector	87089300	0	19-09-2025	0	ARC Parcel Service Pvt Ltd	"9,206.05"	1230821482	0.00	
KA2611053304	7061829679	20-09-2025		5130775220	VE1153	ZMSO	IZ300494	Rust Bust	8.000	10:37:05 AM	22-09-2025	0184859954	KA2611053304	20-09-2025	8.000	20-09-2025	3785500990	8.000	E04	723.00	612.72	110.29	55.14	"3,614.21"	3785	FM Purchase Order	DBP_BATCH	04:10:00 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,315.00"	0.00	"3,670.59"	0.00	0.00	0.00	0.00	"3,670.59"	0.00	0.00	0.00	0.00	-56.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:55:02 AM		0		0.000	06:58:33 PM	19-09-2025	Vector	87089900	0	19-09-2025	0	ARC Parcel Service Pvt Ltd	"3,614.16"	1230825082	0.00	F
KA2611053324	7071837372	20-09-2025		5130775345	VE1153	ZFMO	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	10:36:48 AM	22-09-2025	0184860024	KA2611053324	20-09-2025	1.000	20-09-2025	3785500991	1.000	A-01	"2,312.26"	"1,959.54"	352.72	176.36	861.34	3785	FM Purchase Order	DBP_BATCH	04:10:00 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,505.00"	0.00	874.78	0.00	0.00	0.00	0.00	874.78	0.00	0.00	0.00	0.00	-13.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:55:02 AM		0		0.000	06:58:33 PM	19-09-2025	Vector	87089900	0	19-09-2025	0	ARC Parcel Service Pvt Ltd	861.33	1230825082	0.00	F
KA2611053324	7061829679	20-09-2025		5130775220	VE1153	ZMSO	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	10:36:48 AM	22-09-2025	0184860024	KA2611053324	20-09-2025	1.000	20-09-2025	3785500991	1.000	A08	"3,197.26"	"2,709.54"	487.72	243.86	"7,108.24"	3785	Monthly Stock Order	DBP_BATCH	03:45:53 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,420.00"	0.00	"7,219.13"	0.00	0.00	0.00	0.00	"7,219.13"	0.00	0.00	0.00	0.00	-110.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:55:02 AM		0		0.000	06:58:33 PM	19-09-2025	Vector	87089900	0	19-09-2025	0	ARC Parcel Service Pvt Ltd	"7,108.13"	1230825082	0.00	F
KA2611053599	7071841273	22-09-2025		5130776437	VE1153	ZROP	ID208452	PISTON WITH PIN & SNAP RING (E683 NA)	1.000	10:55:40 AM	23-09-2025	0184864386	KA2611053599	22-09-2025	1.000	20-09-2025	3785500998	1.000		"13,488.53"	"11,430.95"	"2,057.57"	"1,028.79"	"11,234.68"	3785	Monthly Stock Order	DBP_BATCH	03:45:53 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,630.00"	0.00	"11,409.94"	0.00	0.00	0.00	0.00	"11,409.94"	0.00	0.00	0.00	0.00	-175.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:55:02 AM		0		0.000	06:58:33 PM	19-09-2025	Vector	87089900	0	19-09-2025	0	ARC Parcel Service Pvt Ltd	"11,234.54"	1230825082	0.00	F
KA2611053612	7071841273	22-09-2025		5130776437	VE1153	ZROP	ID202048	HOSE DUCT (HCV)	1.000	10:55:21 AM	23-09-2025	0184864518	KA2611053612	22-09-2025	1.000	20-09-2025	3785500997	1.000		663.83	562.57	101.26	50.63	62.96	3785	Monthly Stock Order	DBP_BATCH	03:45:53 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:55:02 AM		0		0.000	06:58:33 PM	19-09-2025	Vector	87089900	0	19-09-2025	0	ARC Parcel Service Pvt Ltd	62.96	1230825082	0.00	
KA2611053612	7071841273	22-09-2025		5130776437	VE1153	ZROP	IC306584	DUST SHIELD ASSY - BOTTOM	1.000	10:55:21 AM	23-09-2025	0184864518	KA2611053612	22-09-2025	1.000	20-09-2025	3785500997	1.000	F06	702.57	595.39	107.17	53.59	603.80	3785	Monthly Stock Order	DBP_BATCH	03:45:53 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,055.00"	0.00	613.22	0.00	0.00	0.00	0.00	613.22	0.00	0.00	0.00	0.00	-9.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:55:02 AM		0		0.000	06:58:33 PM	19-09-2025	Vector	87089900	0	19-09-2025	0	ARC Parcel Service Pvt Ltd	603.79	1230825082	0.00	
KA2611053612	7071841273	22-09-2025		5130776437	VE1153	ZROP	IA205830	BELLOW AIR CLEANER HCV	1.000	10:55:21 AM	23-09-2025	0184864518	KA2611053612	22-09-2025	1.000	20-09-2025	3785500997	1.000		608.51	515.69	92.82	46.41	970.09	3785	Monthly Stock Order	DBP_BATCH	03:45:53 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,695.00"	0.00	985.22	0.00	0.00	0.00	0.00	985.22	0.00	0.00	0.00	0.00	-15.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:55:02 AM		0		0.000	06:58:33 PM	19-09-2025	Vector	87089900	0	19-09-2025	0	ARC Parcel Service Pvt Ltd	970.08	1230825082	0.00	
KA2611053803	7071842293	22-09-2025		5130776655	VE1153	ZROP	IA207945	BEARING DIFF. CASE 440DH (30.25)	2.000	10:55:04 AM	23-09-2025	0184865747	KA2611053803	22-09-2025	2.000	20-09-2025	3785500999	2.000	KA16D9077	"9,372.73"	"7,942.99"	"1,429.74"	714.87	743.99	3785	FM Purchase Order	DBP_BATCH	04:13:59 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	755.60	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:15:46 PM		0		0.000	02:05:41 PM	20-09-2025	Vector	87081090	0	20-09-2025	0	ARC Parcel Service Pvt Ltd	744.03	1230829325	0.00	F
KA2611053803	7071842293	22-09-2025		5130776655	VE1153	ZROP	ID311187	SET CARRIER DIFFERENTIAL	1.000	10:55:04 AM	23-09-2025	0184865747	KA2611053803	22-09-2025	1.000	20-09-2025	3785500999	1.000	KA16D9077	"27,312.13"	"23,145.87"	"4,166.26"	"2,083.13"	188.87	3785	Monthly Stock Order	DBP_BATCH	03:45:50 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:15:46 PM		0		0.000	02:05:41 PM	20-09-2025	Vector	87089900	0	20-09-2025	0	ARC Parcel Service Pvt Ltd	188.87	1230829325	0.00	
KA2611053803	7071842293	22-09-2025		5130776655	VE1153	ZROP	ID613543	SET CWP 458 DH (4.8 FDR)	1.000	10:55:04 AM	23-09-2025	0184865747	KA2611053803	22-09-2025	1.000	20-09-2025	3785500999	1.000	KA16D9077	"41,792.45"	"35,417.33"	"6,375.12"	"3,187.56"	28.61	3785	Monthly Stock Order	DBP_BATCH	03:45:50 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	29.06	0.00	0.00	0.00	0.00	-0.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:15:46 PM		0		0.000	02:05:41 PM	20-09-2025	Vector	87089900	0	20-09-2025	0	ARC Parcel Service Pvt Ltd	28.61	1230829325	0.00	
KA2611053803	7071842293	22-09-2025		5130776655	VE1153	ZROP	ID613553	SET CASE DIFF 458 DH	1.000	10:55:04 AM	23-09-2025	0184865747	KA2611053803	22-09-2025	1.000	20-09-2025	3785500999	1.000	KA16D9077	"17,316.65"	"14,675.13"	"2,641.52"	"1,320.76"	"5,459.96"	3785	Monthly Stock Order	DBP_BATCH	03:45:50 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,540.00"	0.00	"5,545.13"	0.00	0.00	0.00	0.00	"5,545.13"	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:15:46 PM		0		0.000	02:05:41 PM	20-09-2025	Vector	87089900	0	20-09-2025	0	ARC Parcel Service Pvt Ltd	"5,460.11"	1230829325	0.00	
KA2611053912	7071840579	22-09-2025		5130776115	VE1153	ZFMO	ID373834	AVU input Pipe(Truck) MDE8	1.000	03:58:05 PM	24-09-2025	0184867933	KA2611053912	23-09-2025	1.000	20-09-2025	3785501001	1.000	E06	"3,575.36"	"3,029.96"	545.39	272.70	383.46	3785	Monthly Stock Order	DBP_BATCH	03:45:50 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	389.44	0.00	0.00	0.00	0.00	-5.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:15:46 PM		0		0.000	02:05:41 PM	20-09-2025	Vector	87089900	0	20-09-2025	0	ARC Parcel Service Pvt Ltd	383.47	1230829325	0.00	
KA2611053912	7061831148	22-09-2025		5130775933	VE1153	ZMSO	IC412410	PLATE	1.000	03:58:05 PM	24-09-2025	0184867933	KA2611053912	23-09-2025	1.000	20-09-2025	3785501001	1.000	D09	139.34	118.08	21.25	10.63	475.03	3785	Monthly Stock Order	DBP_BATCH	03:45:50 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:15:46 PM		0		0.000	02:05:41 PM	20-09-2025	Vector	87089900	0	20-09-2025	0	ARC Parcel Service Pvt Ltd	475.04	1230829325	0.00	
KA2611053912	7061831695	22-09-2025		5130776216	VE1153	ZMSO	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	03:58:05 PM	24-09-2025	0184867933	KA2611053912	23-09-2025	1.000	20-09-2025	3785501001	1.000	B09	534.01	452.55	81.46	40.73	120.19	3785	Monthly Stock Order	DBP_BATCH	03:45:50 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:15:46 PM		0		0.000	02:05:41 PM	20-09-2025	Vector	87089900	0	20-09-2025	0	ARC Parcel Service Pvt Ltd	120.19	1230829325	0.00	
KA2611053912	7061831695	22-09-2025		5130776216	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	03:58:05 PM	24-09-2025	0184867933	KA2611053912	23-09-2025	1.000	20-09-2025	3785501001	1.000	A-15	576.20	488.30	87.89	43.95	"1,304.89"	3785	Monthly Stock Order	DBP_BATCH	03:45:50 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:15:46 PM		0		0.000	02:05:41 PM	20-09-2025	Vector	87089900	0	20-09-2025	0	ARC Parcel Service Pvt Ltd	"1,304.93"	1230829325	0.00	
KA2611053912	7061831695	22-09-2025		5130776216	VE1153	ZMSO	ID342380	UJ KIT (LFL) 1480	1.000	03:58:05 PM	24-09-2025	0184867933	KA2611053912	23-09-2025	1.000	20-09-2025	3785501001	1.000	B-11	"1,211.11"	"1,026.37"	184.75	92.37	54.04	3785	Pro Vehicle Off Road	SPD378501	04:23:01 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	2.57	0.00	4C	CGST & SGST Input 18%	06:13:09 PM	3000606484	10	19-09-2025	1.000	06:47:14 PM	20-09-2025	Manual	87089900	0	20-09-2025	0	ARC Parcel Service Pvt Ltd	54.04	1230830698	0.00	
KA2611053912	7061831695	22-09-2025		5130776216	VE1153	ZMSO	IE459298	SPARK PLUG CNG M10	4.000	03:58:05 PM	24-09-2025	0184867933	KA2611053912	23-09-2025	4.000	20-09-2025	3785501001	4.000	A09	"1,831.72"	"1,552.30"	279.41	139.71	"4,687.32"	3785	FM Purchase Order	DBP_BATCH	04:10:34 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"4,760.44"	0.00	0.00	0.00	0.00	-73.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:52 AM		0		0.000	08:46:11 PM	20-09-2025	Vector	87089900	0	20-09-2025	0	ARC Parcel Service Pvt Ltd	"4,687.37"	1230829396	0.00	F
KA2611053912	7061832456	22-09-2025		5130776362	VE1153	ZMSO	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	03:58:05 PM	24-09-2025	0184867933	KA2611053912	23-09-2025	1.000	20-09-2025	3785501001	1.000	B09	534.01	452.55	81.46	40.73	"1,748.44"	3785	FM Purchase Order	DBP_BATCH	04:10:34 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:52 AM		0		0.000	08:46:11 PM	20-09-2025	Vector	87089900	0	20-09-2025	0	ARC Parcel Service Pvt Ltd	"1,748.46"	1230829396	0.00	F
KA2611053912	7061832456	22-09-2025		5130776362	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	03:58:05 PM	24-09-2025	0184867933	KA2611053912	23-09-2025	1.000	20-09-2025	3785501001	1.000	A-15	576.20	488.30	87.89	43.95	42.92	3785	FM Purchase Order	DBP_BATCH	04:10:19 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	43.59	0.00	0.00	0.00	0.00	-0.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:30 AM		0		0.000	02:02:33 PM	22-09-2025	Vector	87089900	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	42.92	1230833437	0.00	F
KA2611053912	7061832456	22-09-2025		5130776362	VE1153	ZMSO	ID342380	UJ KIT (LFL) 1480	1.000	03:58:05 PM	24-09-2025	0184867933	KA2611053912	23-09-2025	1.000	20-09-2025	3785501001	1.000	B-11	"1,211.11"	"1,026.37"	184.75	92.37	503.64	3785	FM Purchase Order	DBP_BATCH	04:10:19 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	880.00	0.00	511.50	0.00	0.00	0.00	0.00	511.50	0.00	0.00	0.00	0.00	-7.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:30 AM		0		0.000	02:02:33 PM	22-09-2025	Vector	87089900	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	503.64	1230833437	0.00	F
KA2611053912	7061832456	22-09-2025		5130776362	VE1153	ZMSO	IE459298	SPARK PLUG CNG M10	4.000	03:58:05 PM	24-09-2025	0184867933	KA2611053912	23-09-2025	4.000	20-09-2025	3785501001	4.000	A09	"1,831.72"	"1,552.30"	279.41	139.71	223.21	3785	FM Purchase Order	DBP_BATCH	04:10:19 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	390.00	0.00	226.69	0.00	0.00	0.00	0.00	226.69	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:30 AM		0		0.000	02:02:33 PM	22-09-2025	Vector	87089900	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	223.21	1230833437	0.00	F
KA2611053942	7071842293	22-09-2025		5130776655	VE1153	ZROP	ID612332	FLANGE NUT	20.000	03:57:41 PM	24-09-2025	0184868671	KA2611053942	23-09-2025	10.000	20-09-2025	3785501003	10.000	E03	"1,896.55"	803.68	144.66	72.33	191.73	3785	FM Purchase Order	DBP_BATCH	04:10:19 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:30 AM		0		0.000	02:02:33 PM	22-09-2025	Vector	87089900	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	191.73	1230833437	0.00	F
KA2611053969	7071842293	22-09-2025		5130776655	VE1153	ZROP	ID612332	FLANGE NUT	20.000	03:51:42 PM	24-09-2025	0184868836	KA2611053969	23-09-2025	10.000	20-09-2025	3785501002	10.000	E03	"1,896.55"	803.68	144.66	72.33	578.04	3785	FM Purchase Order	DBP_BATCH	04:10:19 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:30 AM		0		0.000	02:02:33 PM	22-09-2025	Vector	87089900	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	578.04	1230833437	0.00	F
KA2611054178	7071842488	23-09-2025		5130776842	VE1153	ZFMO	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	03:57:18 PM	24-09-2025	0184869977	KA2611054178	23-09-2025	1.000	20-09-2025	3785501000	1.000	B-14	331.41	280.85	50.55	25.28	188.86	3785	Monthly Stock Order	DBP_BATCH	03:46:09 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:30 AM		0		0.000	02:02:33 PM	22-09-2025	Vector	87081090	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	188.86	1230833437	0.00	
KA2611054178	7061831966	22-09-2025		5130776277	VE1153	ZMSO	ID353094	CLUTCH SLAVE CYLINDER	1.000	03:57:18 PM	24-09-2025	0184869977	KA2611054178	23-09-2025	1.000	20-09-2025	3785501000	1.000	B-03	"1,037.89"	879.57	158.32	79.16	523.67	3785	Monthly Stock Order	DBP_BATCH	03:46:09 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	915.00	0.00	531.84	0.00	0.00	0.00	0.00	531.84	0.00	0.00	0.00	0.00	-8.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:30 AM		0		0.000	02:02:33 PM	22-09-2025	Vector	87089900	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	523.67	1230833437	0.00	
KA2611054178	7061832818	23-09-2025		5130776671	VE1153	ZMSO	IA346724	O-RING REAR OUTER	1.000	03:57:18 PM	24-09-2025	0184869977	KA2611054178	23-09-2025	1.000	20-09-2025	3785501000	1.000	A15	56.49	47.87	8.62	4.31	286.17	3785	Monthly Stock Order	DBP_BATCH	03:46:09 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:30 AM		0		0.000	02:02:33 PM	22-09-2025	Vector	87089900	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	286.16	1230833437	0.00	
KA2611054178	7061832818	23-09-2025		5130776671	VE1153	ZMSO	IA451921	OIL SEAL HNBR FRONT	1.000	03:57:18 PM	24-09-2025	0184869977	KA2611054178	23-09-2025	1.000	20-09-2025	3785501000	1.000	H04	478.28	405.32	72.96	36.48	592.35	3785	Monthly Stock Order	DBP_BATCH	03:46:09 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:30 AM		0		0.000	02:02:33 PM	22-09-2025	Vector	87089900	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	592.35	1230833437	0.00	
KA2611054178	7061832818	23-09-2025		5130776671	VE1153	ZMSO	IC381483	ARB TOP BUSH	2.000	03:57:18 PM	24-09-2025	0184869977	KA2611054178	23-09-2025	2.000	20-09-2025	3785501000	2.000	B-12	48.21	40.85	7.35	3.68	"1,013.01"	3785	Monthly Stock Order	DBP_BATCH	03:46:09 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,770.00"	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:30 AM		0		0.000	02:02:33 PM	22-09-2025	Vector	87089900	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	"1,013.02"	1230833437	0.00	
KA2611054178	7061832818	23-09-2025		5130776671	VE1153	ZMSO	ID349385	DEARATION TANK	1.000	03:57:18 PM	24-09-2025	0184869977	KA2611054178	23-09-2025	1.000	20-09-2025	3785501000	1.000	B13	"1,801.61"	"1,526.79"	274.82	137.41	"5,434.20"	3785	Monthly Stock Order	DBP_BATCH	03:46:09 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,495.00"	0.00	"5,518.97"	0.00	0.00	0.00	0.00	"5,518.97"	0.00	0.00	0.00	0.00	-84.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:30 AM		0		0.000	02:02:33 PM	22-09-2025	Vector	87089300	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	"5,434.29"	1230833437	0.00	
KA2611054178	7061832818	23-09-2025		5130776671	VE1153	ZMSO	ID368962	GRAPHITE GASKET 10.5 inch	1.000	03:57:18 PM	24-09-2025	0184869977	KA2611054178	23-09-2025	1.000	20-09-2025	3785501000	1.000	C02	294.50	249.58	44.92	22.46	377.73	3785	Monthly Stock Order	DBP_BATCH	03:49:06 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	383.62	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:30 AM		0		0.000	02:02:33 PM	22-09-2025	Vector	87081090	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	377.73	1230833437	0.00	
KA2611054178	7061832818	23-09-2025		5130776671	VE1153	ZMSO	ID628151	UREA FILTER SERVICE KIT	1.000	03:57:18 PM	24-09-2025	0184869977	KA2611054178	23-09-2025	1.000	20-09-2025	3785501000	1.000	A04	"2,425.99"	"2,055.93"	370.07	185.03	927.17	3785	Monthly Stock Order	DBP_BATCH	03:49:06 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,620.00"	0.00	941.63	0.00	0.00	0.00	0.00	941.63	0.00	0.00	0.00	0.00	-14.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:30 AM		0		0.000	02:02:33 PM	22-09-2025	Vector	87089900	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	927.17	1230833437	0.00	
KA2611054178	7061832818	23-09-2025		5130776671	VE1153	ZMSO	IE453474	BOOT ASSY	1.000	03:57:18 PM	24-09-2025	0184869977	KA2611054178	23-09-2025	1.000	20-09-2025	3785501000	1.000	A9	"1,176.47"	997.01	179.46	89.73	"4,687.32"	3785	FM Purchase Order	DBP_BATCH	04:10:19 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"4,760.44"	0.00	0.00	0.00	0.00	-73.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:00:15 AM		0		0.000	02:20:43 PM	22-09-2025	Vector	87089900	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	"4,687.17"	1230833466	0.00	F
KA2611050049	7071814964	08-09-2025		5130769751	VE1153	ZFMO	ID330028	WASHER INJECTOR	6.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	2.000	20-09-2025	3785500946	2.000	A15	197.83	154.55	43.27	21.64	204.25	3785	FM Purchase Order	DBP_BATCH	04:09:47 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	84879000	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	204.26	1230789342	0.00	F
KA2611050049	7071816702	09-09-2025		5130770155	VE1153	ZFMO	ID330023	O-RING	4.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	4.000	20-09-2025	3785500946	4.000	A15	703.27	549.43	153.84	76.92	185.10	3785	FM Purchase Order	DBP_BATCH	04:09:47 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	85381090	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	185.10	1230789342	0.00	F
KA2611050049	7071816702	09-09-2025		5130770155	VE1153	ZFMO	ID330028	WASHER INJECTOR	2.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	2.000	20-09-2025	3785500946	2.000	A15	65.94	51.52	14.43	7.21	861.69	3785	FM Purchase Order	DBP_BATCH	04:09:47 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	40091100	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	861.68	1230789342	0.00	F
KA2611050049	7071816702	09-09-2025		5130770155	VE1153	ZFMO	ID361528	GASKET TURBOCHARGER	1.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	1.000	20-09-2025	3785500946	1.000	A15	73.26	57.24	16.03	8.01	781.91	3785	FM Purchase Order	DBP_BATCH	04:09:47 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	40103590	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	781.90	1230789342	0.00	F
KA2611050049	7071816702	09-09-2025		5130770155	VE1153	ZFMO	ID364878	GASKET_7.5''	2.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	2.000	20-09-2025	3785500946	2.000	C-03	"1,164.78"	909.98	254.79	127.40	351.06	3785	FM Purchase Order	DBP_BATCH	04:09:47 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	40169330	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	351.06	1230789342	0.00	F
KA2611050049	7071816702	09-09-2025		5130770155	VE1153	ZFMO	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	1.000	20-09-2025	3785500946	1.000	B15	"1,666.59"	"1,302.03"	364.57	182.28	111.70	3785	FM Purchase Order	DBP_BATCH	04:14:40 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	113.30	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	73182910	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	111.71	1230789342	0.00	F
KA2611050049	7071816702	09-09-2025		5130770155	VE1153	ZFMO	IE332172	UCS ASSEMBLY	1.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	1.000	20-09-2025	3785500946	1.000	B15	"6,344.07"	"4,956.31"	"1,387.77"	693.88	606.39	3785	Monthly Stock Order	DBP_BATCH	03:45:23 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	615.10	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	73181500	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	606.37	1230789342	0.00	F
KA2611050049	7071816862	09-09-2025		5130770205	VE1153	ZFMO	ID333234	GASKET	20.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	20.000	20-09-2025	3785500946	20.000	COUNTER-01	376.67	319.21	89.38	44.69	580.85	3785	Monthly Stock Order	DBP_BATCH	03:45:23 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	39173100	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	580.84	1230789342	0.00	
KA2611050049	7061820023	08-09-2025		5130769615	VE1153	ZMSO	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	1.000	20-09-2025	3785500946	1.000	B04	"3,358.84"	"2,624.10"	734.75	367.37	638.33	3785	Monthly Stock Order	DBP_BATCH	03:45:23 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	647.50	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	73181500	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	638.28	1230789342	0.00	
KA2611050049	7061820322	08-09-2025		5130769647	VE1153	ZMSO	IA321887	"ASSY., PRESSURE PIPE"	1.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	1.000	20-09-2025	3785500946	1.000	D-06	"1,399.22"	"1,093.14"	306.08	153.04	"1,263.82"	3785	Monthly Stock Order	DBP_BATCH	03:45:23 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,980.00"	0.00	"1,281.97"	0.00	0.00	0.00	0.00	"1,281.97"	0.00	0.00	0.00	0.00	-18.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	85122010	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	"1,263.81"	1230789342	0.00	
KA2611050049	7061820714	09-09-2025		5130770037	VE1153	ZMSO	IA208391	"PAD, PEDAL (HCV)"	1.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	1.000	20-09-2025	3785500946	1.000	E05	106.23	82.99	23.24	11.62	153.18	3785	Monthly Stock Order	DBP_BATCH	03:45:23 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	34031900	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	153.19	1230789342	0.00	
KA2611050049	7061820714	09-09-2025		5130770037	VE1153	ZMSO	IC302763	NYLON KIT DAI .6 WITHOUT TUBER	1.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	1.000	20-09-2025	3785500946	1.000	D-04	216.12	168.84	47.28	23.64	191.45	3785	Monthly Stock Order	DBP_BATCH	03:48:01 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	73181500	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	191.49	1230789342	0.00	
KA2611050049	7061820714	09-09-2025		5130770037	VE1153	ZMSO	ID358025	OIL PAN SEAL E494	1.000	12:53:31 PM	11-09-2025	0184821910	KA2611050049	09-09-2025	1.000	20-09-2025	3785500946	1.000	A17	"1,296.65"	875.00	245.00	122.50	153.19	3785	FM Purchase Order	DBP_BATCH	04:10:33 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	84212300	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	153.19	1230793932	0.00	F
KA2611050100	7071816702	09-09-2025		5130770155	VE1153	ZFMO	IM301131	Service KIT supply module (BSVI)  E494	1.000	12:48:31 PM	11-09-2025	0184823654	KA2611050100	10-09-2025	1.000	20-09-2025	3785500944	1.000	A09	"2,999.88"	"2,343.66"	656.22	328.11	363.83	3785	Monthly Stock Order	DBP_BATCH	03:48:01 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	73181600	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	363.82	1230793932	0.00	
KA2611050249	8040292267	09-09-2025		5130770397	VE1153	ZEOR	IA345680	BALL JOINT SEALED	1.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	1.000	20-09-2025	3785500945	1.000	A10	827.80	646.72	181.08	90.54	31.89	3785	Monthly Stock Order	DBP_BATCH	03:48:01 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	73181110	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	31.91	1230793932	0.00	
KA2611050249	7071818719	10-09-2025		5130770714	VE1153	ZFMO	ID359102	COVER END ASSY	1.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	1.000	20-09-2025	3785500945	1.000	B10	875.42	683.92	191.50	95.75	"1,739.34"	3785	FM Purchase Order	DBP_BATCH	04:10:47 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	40169330	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	"1,739.35"	1230799105	0.00	F
KA2611050249	7071818719	10-09-2025		5130770714	VE1153	ZFMO	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	2.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	2.000	20-09-2025	3785500945	2.000	ROOM	"23,691.37"	"18,508.89"	"5,182.49"	"2,591.24"	102.12	3785	FM Purchase Order	DBP_BATCH	04:10:47 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	84213100	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	102.12	1230799105	0.00	F
KA2611050249	7071818719	10-09-2025		5130770714	VE1153	ZFMO	IE332172	UCS ASSEMBLY	1.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	1.000	20-09-2025	3785500945	1.000	B15	"6,344.07"	"4,956.31"	"1,387.77"	693.88	121.28	3785	FM Purchase Order	DBP_BATCH	04:10:47 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	48239030	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	121.28	1230799105	0.00	F
KA2611050249	7061821551	10-09-2025		5130770593	VE1153	ZMSO	IA306157	CONTACT SEAT-TOR	1.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	1.000	20-09-2025	3785500945	1.000	D09	271.06	211.76	59.29	29.65	"2,259.55"	3785	FM Purchase Order	DBP_BATCH	04:10:47 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"2,292.00"	0.00	0.00	0.00	0.00	-32.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	85381090	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	"2,259.56"	1230799105	0.00	F
KA2611050249	7061821551	10-09-2025		5130770593	VE1153	ZMSO	IB003175	POWER CYLINDER (BIL)	1.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	1.000	20-09-2025	3785500945	1.000	B-03	"1,168.45"	912.85	255.60	127.80	370.20	3785	FM Purchase Order	DBP_BATCH	04:10:47 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	375.52	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	85381090	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	370.21	1230799105	0.00	F
KA2611050249	7061821551	10-09-2025		5130770593	VE1153	ZMSO	IB003176	"ASSY., CLUTCH MAST"	1.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	1.000	20-09-2025	3785500945	1.000	B-03	"1,267.35"	990.11	277.23	138.62	599.98	3785	FM Purchase Order	DBP_BATCH	04:10:47 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	608.60	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	40169320	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	599.99	1230799105	0.00	F
KA2611050249	7061821551	10-09-2025		5130770593	VE1153	ZMSO	ID357464	"HOSE, COOLER OUT"	1.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	1.000	20-09-2025	3785500945	1.000	C09	538.44	420.66	117.78	58.89	915.94	3785	FM Purchase Order	DBP_BATCH	04:10:47 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	90328990	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	915.95	1230799105	0.00	F
KA2611050249	7061821551	10-09-2025		5130770593	VE1153	ZMSO	ID359287	EGR COOLER-VALVE GASKET	1.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	1.000	20-09-2025	3785500945	1.000	A15	820.48	641.00	179.48	89.74	"1,235.09"	3785	FM Purchase Order	DBP_BATCH	04:10:47 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	39269099	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	"1,235.10"	1230799105	0.00	F
KA2611050249	7061821551	10-09-2025		5130770593	VE1153	ZMSO	ID370842	6TH GCS	1.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	1.000	20-09-2025	3785500945	1.000	F17	"3,318.56"	"2,592.62"	725.93	362.97	"3,312.72"	3785	FM Purchase Order	DBP_BATCH	04:10:47 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	84212300	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	"3,312.75"	1230799105	0.00	F
KA2611050249	7061821551	10-09-2025		5130770593	VE1153	ZMSO	ID373834	AVU input Pipe(Truck) MDE8	1.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	1.000	20-09-2025	3785500945	1.000	E06	"3,772.74"	"2,947.46"	825.29	412.64	73.41	3785	FM Purchase Order	DBP_BATCH	04:10:47 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	84841090	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	73.41	1230799105	0.00	F
KA2611050249	7061821551	10-09-2025		5130770593	VE1153	ZMSO	IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	1.000	20-09-2025	3785500945	1.000	B15	"2,095.17"	"1,636.85"	458.32	229.16	941.48	3785	Monthly Stock Order	DBP_BATCH	03:45:44 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	-13.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	85443000	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	941.49	1230799105	0.00	
KA2611050249	7061821551	10-09-2025		5130770593	VE1153	ZMSO	IU347030	REAR VIEW MIRROR MAIN	1.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	1.000	20-09-2025	3785500945	1.000	C02	798.51	623.83	174.67	87.34	"4,021.24"	3785	Monthly Stock Order	DBP_BATCH	03:45:44 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	38200000	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	"4,021.26"	1230799105	0.00	
KA2611050249	7061821970	10-09-2025		5130770668	VE1153	ZMSO	MB161492	"BUSHING,RUBBER"	10.000	12:52:54 PM	11-09-2025	0184824606	KA2611050249	10-09-2025	10.000	20-09-2025	3785500945	10.000	C-10	549.38	429.20	120.18	60.09	"1,959.54"	3785	FM Purchase Order	DBP_BATCH	04:10:33 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:44:39 AM		0		0.000	09:12:50 PM	13-09-2025	Vector	48239090	0	13-09-2025	0	ARC Parcel Service Pvt Ltd	"1,959.60"	1230794024	0.00	F
KA2611050311	7071820034	10-09-2025		5130770953	VE1153	ZACC	ID312815	PIPE ASSY OIL DRAIN	1.000	12:57:21 PM	11-09-2025	0184825114	KA2611050311	10-09-2025	1.000	20-09-2025	3785500947	1.000	C08	"1,311.30"	"1,024.46"	286.85	143.42	178.72	3785	Monthly Stock Order	DBP_BATCH	03:45:56 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:44:39 AM		0		0.000	09:12:50 PM	13-09-2025	Vector	84212900	0	13-09-2025	0	ARC Parcel Service Pvt Ltd	178.72	1230794024	0.00	
KA2611050311	7071820034	10-09-2025		5130770953	VE1153	ZACC	ID328508	SENSOR RING	1.000	12:57:21 PM	11-09-2025	0184825114	KA2611050311	10-09-2025	1.000	20-09-2025	3785500947	1.000	AP39TP0708	421.23	329.09	92.15	46.07	"2,135.09"	3785	Monthly Stock Order	DBP_BATCH	03:45:56 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"2,165.76"	0.00	0.00	0.00	0.00	-30.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:44:39 AM		0		0.000	09:12:50 PM	13-09-2025	Vector	40169330	0	13-09-2025	0	ARC Parcel Service Pvt Ltd	"2,135.13"	1230794024	0.00	
KA2611050311	7071820034	10-09-2025		5130770953	VE1153	ZACC	ID608196	DPF 3L	1.000	12:57:21 PM	11-09-2025	0184825114	KA2611050311	10-09-2025	1.000	20-09-2025	3785500947	1.000	KA13D9354	"33,933.17"	"26,510.29"	"7,422.88"	"3,711.44"	"2,613.80"	3785	Monthly Stock Order	DBP_BATCH	03:45:56 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:44:39 AM		0		0.000	09:12:50 PM	13-09-2025	Vector	84212300	0	13-09-2025	0	ARC Parcel Service Pvt Ltd	"2,613.86"	1230794024	0.00	
KA2611050311	7071820034	10-09-2025		5130770953	VE1153	ZACC	ID210325	SYNCHRO RING	3.000	12:57:21 PM	11-09-2025	0184825114	KA2611050311	10-09-2025	2.000	20-09-2025	3785500947	2.000	C05	"6,164.60"	"3,210.00"	898.80	449.40	"1,959.54"	3785	FM Purchase Order	DBP_BATCH	04:10:47 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:41:07 AM		0		0.000	03:39:40 PM	13-09-2025	Vector	48239090	0	13-09-2025	0	ARC Parcel Service Pvt Ltd	"1,959.43"	1230799106	0.00	F
KA2611050525	7071820802	11-09-2025		5130771252	VE1153	ZFMO	IA355045	OUTER HANDLE BS6 RH	1.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	1.000	20-09-2025	3785500948	1.000	C05	468.85	366.29	102.56	51.28	"2,613.80"	3785	Monthly Stock Order	DBP_BATCH	03:45:31 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:13:40 AM		0		0.000	11:45:05 AM	15-09-2025	Vector	84212300	0	14-09-2025	1	ARC Parcel Service Pvt Ltd	"2,613.73"	1230803600	0.00	
KA2611050525	7071820802	11-09-2025		5130771252	VE1153	ZFMO	ID202167	CAP RADIATOR (TC)	1.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	1.000	20-09-2025	3785500948	1.000	B-16	120.88	94.44	26.44	13.22	"8,106.28"	3785	FM Purchase Order	DBP_BATCH	04:10:17 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:54:10 AM		0		0.000	02:04:27 PM	15-09-2025	Vector	84818090	0	14-09-2025	1	ARC Parcel Service Pvt Ltd	"8,106.32"	1230803631	0.00	F
KA2611050525	7071820802	11-09-2025		5130771252	VE1153	ZFMO	ID309908	GASKET INLET MANIFOLD	1.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	1.000	20-09-2025	3785500948	1.000	A-17	143.12	121.28	21.83	10.92	"2,696.78"	3785	Monthly Stock Order	DBP_BATCH	03:45:31 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,225.00"	0.00	"2,735.51"	0.00	0.00	0.00	0.00	"2,735.51"	0.00	0.00	0.00	0.00	-38.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:10 AM		0		0.000	02:04:27 PM	15-09-2025	Vector	87089900	0	14-09-2025	1	ARC Parcel Service Pvt Ltd	"2,696.79"	1230803631	0.00	F
KA2611050525	7071820802	11-09-2025		5130771252	VE1153	ZFMO	ID316613	CLUTCH BOOSTER	1.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	1.000	20-09-2025	3785500948	1.000	B02	"5,256.21"	"4,106.41"	"1,149.79"	574.90	"1,656.36"	3785	Monthly Stock Order	DBP_BATCH	03:45:31 AM	51	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:54:10 AM		0		0.000	02:04:27 PM	15-09-2025		84212300	0	14-09-2025	1	ARC Parcel Service Pvt Ltd	0.00	1230803631	0.00	F
KA2611050525	7071820802	11-09-2025		5130771252	VE1153	ZFMO	ID376728	DEAERATION TANK ASSEMBLY	1.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	1.000	20-09-2025	3785500948	1.000	B17&B13	"1,948.64"	"1,522.38"	426.27	213.13	711.70	3785	Monthly Stock Order	DBP_BATCH	03:45:19 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:15:37 PM		0		0.000	07:31:03 PM	16-09-2025	Vector	40169330	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	711.70	1230808564	0.00	
KA2611050525	7061822407	11-09-2025		5130771101	VE1153	ZMSO	IC365495	DUAL BRAKE VALVE (METRIC)	1.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	1.000	20-09-2025	3785500948	1.000	B09	"4,128.03"	"3,225.03"	903.01	451.50	6.38	3785	FM Purchase Order	DBP_BATCH	04:10:11 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	6.47	0.00	0.00	0.00	0.00	-0.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:19:31 PM		0		0.000	07:38:05 PM	16-09-2025	Vector	85441190	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	6.38	1230813250	0.00	F
KA2611050525	7061822407	11-09-2025		5130771101	VE1153	ZMSO	IC381483	ARB TOP BUSH	4.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	4.000	20-09-2025	3785500948	4.000	B-12	102.55	80.11	22.43	11.22	855.30	3785	FM Purchase Order	DBP_BATCH	04:10:11 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:19:31 PM		0		0.000	07:38:05 PM	16-09-2025	Vector	85365090	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	855.30	1230813250	0.00	F
KA2611050525	7061822407	11-09-2025		5130771101	VE1153	ZMSO	ID329250	Chain Guide movable	1.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	1.000	20-09-2025	3785500948	1.000	B05	523.79	565.00	158.20	79.10	"1,656.36"	3785	Monthly Stock Order	DBP_BATCH	03:45:41 AM	51	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:19:31 PM		0		0.000	07:38:05 PM	16-09-2025	Manual	84212300	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	0.00	1230813250	0.00	F
KA2611050525	7061822407	11-09-2025		5130771101	VE1153	ZMSO	ID352489	LFL UJ KIT	1.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	1.000	20-09-2025	3785500948	1.000	B-11	"1,494.46"	"1,167.54"	326.91	163.46	188.30	3785	Monthly Stock Order	DBP_BATCH	03:45:41 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:19:31 PM		0		0.000	07:38:05 PM	16-09-2025	Vector	85364100	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	188.30	1230813250	0.00	
KA2611050525	7061822407	11-09-2025		5130771101	VE1153	ZMSO	ID370842	6TH GCS	2.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	2.000	20-09-2025	3785500948	2.000	F17	"6,637.09"	"5,185.23"	"1,451.86"	725.93	"1,959.54"	3785	FM Purchase Order	DBP_BATCH	04:30:19 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:20:38 PM		0		0.000	06:26:52 PM	17-09-2025	Vector	48239090	0	17-09-2025	0	ARC Parcel Service Pvt Ltd	"1,959.58"	1230817330	0.00	F
KA2611050525	7061822407	11-09-2025		5130771101	VE1153	ZMSO	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	1.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	1.000	20-09-2025	3785500948	1.000	A16	"3,464.39"	"2,706.55"	757.83	378.92	389.35	3785	EOR Order	SPD378501	11:44:36 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	394.94	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:18:13 PM		0		0.000	08:37:09 PM	17-09-2025	Manual	40169990	0	17-09-2025	0	ARC Parcel Service Pvt Ltd	389.36	1230817295	0.00	
KA2611050525	7061822407	11-09-2025		5130771101	VE1153	ZMSO	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	1.000	20-09-2025	3785500948	1.000	D11	"11,805.41"	"9,222.97"	"2,582.43"	"1,291.22"	102.13	3785	FM Purchase Order	DBP_BATCH	04:30:19 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	103.60	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:18:13 PM		0		0.000	08:37:09 PM	17-09-2025	Vector	73181500	0	17-09-2025	0	ARC Parcel Service Pvt Ltd	102.12	1230817295	0.00	F
KA2611050525	7061822819	11-09-2025		5130771188	VE1153	ZMSO	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	1.000	20-09-2025	3785500948	1.000	D11	"11,805.41"	"9,222.97"	"2,582.43"	"1,291.22"	153.18	3785	Monthly Stock Order	DBP_BATCH	03:46:04 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:18:13 PM		0		0.000	08:37:09 PM	17-09-2025	Vector	34031900	0	17-09-2025	0	ARC Parcel Service Pvt Ltd	153.19	1230817295	0.00	
KA2611050525	7061822819	11-09-2025		5130771188	VE1153	ZMSO	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	10:24:00 AM	12-09-2025	0184828461	KA2611050525	11-09-2025	1.000	20-09-2025	3785500948	1.000	D11	"11,805.41"	"9,222.97"	"2,582.43"	"1,291.22"	848.93	3785	FM Purchase Order	DBP_BATCH	04:10:29 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,330.00"	0.00	861.12	0.00	0.00	0.00	0.00	861.12	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:37:03 AM		0		0.000	07:48:25 PM	18-09-2025	Vector	70071100	0	18-09-2025	0	ARC Parcel Service Pvt Ltd	848.95	1230821414	0.00	F
KA2611050761	7061821551	10-09-2025		5130770593	VE1153	ZMSO	IM300424	FUEL FILTER KIT HCV	1.000	10:19:43 AM	13-09-2025	0184830081	KA2611050761	11-09-2025	1.000	20-09-2025	3785500956	1.000	A03	210.88	178.72	32.17	16.08	852.12	3785	Monthly Stock Order	DBP_BATCH	03:45:45 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:03 AM		0		0.000	07:48:25 PM	18-09-2025	Vector	85443000	0	18-09-2025	0	ARC Parcel Service Pvt Ltd	852.14	1230821414	0.00	
KA2611050761	7061821551	10-09-2025		5130770593	VE1153	ZMSO	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	3.000	10:19:43 AM	13-09-2025	0184830081	KA2611050761	11-09-2025	3.000	20-09-2025	3785500956	3.000	A-10	"2,519.41"	"2,135.09"	384.32	192.16	"1,113.81"	3785	Monthly Stock Order	DBP_BATCH	03:45:45 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:03 AM		0		0.000	07:48:25 PM	18-09-2025	Vector	84828000	0	18-09-2025	0	ARC Parcel Service Pvt Ltd	"1,113.83"	1230821414	0.00	
KA2611050761	7061821551	10-09-2025		5130770593	VE1153	ZMSO	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	10:19:43 AM	13-09-2025	0184830081	KA2611050761	11-09-2025	1.000	20-09-2025	3785500956	1.000	E02 & E08	"3,084.28"	"2,613.80"	470.48	235.24	459.57	3785	Monthly Stock Order	DBP_BATCH	03:45:45 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:03 AM		0		0.000	07:48:25 PM	18-09-2025	Vector	39173100	0	18-09-2025	0	ARC Parcel Service Pvt Ltd	459.58	1230821414	0.00	
KA2611050886	7071820802	11-09-2025		5130771252	VE1153	ZFMO	IM301131	Service KIT supply module (BSVI)  E494	1.000	10:19:07 AM	13-09-2025	0184832692	KA2611050886	12-09-2025	1.000	20-09-2025	3785500955	1.000	A09	"2,999.88"	"2,343.66"	656.22	328.11	245.74	3785	Monthly Stock Order	DBP_BATCH	03:45:45 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	385.00	0.00	249.27	0.00	0.00	0.00	0.00	249.27	0.00	0.00	0.00	0.00	-3.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:37:03 AM		0		0.000	07:48:25 PM	18-09-2025	Vector	40169990	0	18-09-2025	0	ARC Parcel Service Pvt Ltd	245.74	1230821414	0.00	
KA2611050965	7071824065	12-09-2025		5130771987	VE1153	ZROP	IC527997	DUAL BRAKE VALVE	1.000	10:18:29 AM	13-09-2025	0184833383	KA2611050965	12-09-2025	1.000	20-09-2025	3785500954	1.000	KA13D8098	"4,142.81"	"3,236.57"	906.24	453.12	"2,613.80"	3785	Monthly Stock Order	DBP_BATCH	03:45:45 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:57:52 AM		0		0.000	01:06:50 PM	19-09-2025	Vector	84212300	0	19-09-2025	0	ARC Parcel Service Pvt Ltd	"2,613.86"	1230821482	0.00	
KA2611050972	7071824193	12-09-2025		5130772017	VE1153	ZACC	ID607967	DOC SIDE ANGLE OUTLET	1.000	10:20:07 AM	13-09-2025	0184833429	KA2611050972	12-09-2025	1.000	20-09-2025	3785500957	1.000	KA13D9354	"46,593.58"	"36,401.24"	"10,192.35"	"5,096.17"	430.84	3785	FM Purchase Order	DBP_BATCH	04:10:00 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:55:02 AM		0		0.000	06:58:33 PM	19-09-2025	Vector	40101290	0	19-09-2025	0	ARC Parcel Service Pvt Ltd	430.83	1230825082	0.00	F
KA2611051172	7071820802	11-09-2025		5130771252	VE1153	ZFMO	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	5.000	09:54:29 AM	15-09-2025	0184836287	KA2611051172	13-09-2025	5.000	20-09-2025	3785500962	5.000	A13	"11,190.04"	"8,742.22"	"2,447.82"	"1,223.91"	714.88	3785	FM Purchase Order	DBP_BATCH	04:10:00 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:55:02 AM		0		0.000	06:58:33 PM	19-09-2025	Vector	84824000	0	19-09-2025	0	ARC Parcel Service Pvt Ltd	714.87	1230825082	0.00	F
KA2611051239	8040292946	11-09-2025		5130771418	VE1153	ZEOR	IE329417	TELEMATICS ECU (AIS-140)	1.000	09:53:41 AM	15-09-2025	0184836661	KA2611051239	13-09-2025	1.000	20-09-2025	3785500961	1.000	G11	"15,380.36"	"12,015.90"	"3,364.45"	"1,682.23"	564.89	3785	FM Purchase Order	DBP_BATCH	04:10:00 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:55:02 AM		0		0.000	06:58:33 PM	19-09-2025	Vector	40091100	0	19-09-2025	0	ARC Parcel Service Pvt Ltd	564.88	1230825082	0.00	F
KA2611051239	8040292995	11-09-2025		5130771461	VE1153	ZEOR	IC534755	FUEL TANK ASSY190 LTRS CRDI	1.000	09:53:41 AM	15-09-2025	0184836661	KA2611051239	13-09-2025	1.000	20-09-2025	3785500961	1.000	ROOM	"25,555.78"	"19,965.46"	"5,590.33"	"2,795.16"	829.68	3785	FM Purchase Order	DBP_BATCH	04:36:31 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	841.60	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:55:02 AM		0		0.000	06:58:33 PM	19-09-2025	Vector	74152100	0	19-09-2025	0	ARC Parcel Service Pvt Ltd	829.77	1230825082	0.00	F
KA2611051239	7071822870	12-09-2025		5130771771	VE1153	ZFMO	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	1.000	09:53:41 AM	15-09-2025	0184836661	KA2611051239	13-09-2025	1.000	20-09-2025	3785500961	1.000	B-04	"1,300.31"	"1,015.87"	284.44	142.22	102.12	3785	Monthly Stock Order	DBP_BATCH	03:45:53 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:55:02 AM		0		0.000	06:58:33 PM	19-09-2025	Vector	40169330	0	19-09-2025	0	ARC Parcel Service Pvt Ltd	102.12	1230825082	0.00	
KA2611051239	7071822870	12-09-2025		5130771771	VE1153	ZFMO	ID312713	CLUTCH BOOSTER	1.000	09:53:41 AM	15-09-2025	0184836661	KA2611051239	13-09-2025	1.000	20-09-2025	3785500961	1.000	B01	"3,761.75"	"2,938.87"	822.88	411.44	450.00	3785	Monthly Stock Order	DBP_BATCH	03:45:53 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:55:02 AM		0		0.000	06:58:33 PM	19-09-2025	Vector	84212900	0	19-09-2025	0	ARC Parcel Service Pvt Ltd	449.99	1230825082	0.00	
KA2611051239	7071822870	12-09-2025		5130771771	VE1153	ZFMO	ID330023	O-RING	2.000	09:53:41 AM	15-09-2025	0184836661	KA2611051239	13-09-2025	2.000	20-09-2025	3785500961	2.000	A15	351.63	274.71	76.92	38.46	153.18	3785	Monthly Stock Order	DBP_BATCH	03:45:53 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:55:02 AM		0		0.000	06:58:33 PM	19-09-2025	Vector	34031900	0	19-09-2025	0	ARC Parcel Service Pvt Ltd	153.19	1230825082	0.00	
KA2611051239	7071822870	12-09-2025		5130771771	VE1153	ZFMO	ID330028	WASHER INJECTOR	4.000	09:53:41 AM	15-09-2025	0184836661	KA2611051239	13-09-2025	4.000	20-09-2025	3785500961	4.000	A15	131.87	103.03	28.85	14.42	114.89	3785	FM Purchase Order	DBP_BATCH	04:10:00 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:15:46 PM		0		0.000	02:05:41 PM	20-09-2025	Vector	32141000	0	20-09-2025	0	ARC Parcel Service Pvt Ltd	114.89	1230829325	0.00	F
KA2611051239	7061823395	12-09-2025		5130771666	VE1153	ZMSO	IC527997	DUAL BRAKE VALVE	1.000	09:53:41 AM	15-09-2025	0184836661	KA2611051239	13-09-2025	1.000	20-09-2025	3785500961	1.000	KA13D8098	"3,948.56"	"3,084.82"	863.75	431.87	92.55	3785	FM Purchase Order	DBP_BATCH	04:10:34 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:15:46 PM		0		0.000	02:05:41 PM	20-09-2025	Vector	84213990	0	20-09-2025	0	ARC Parcel Service Pvt Ltd	92.55	1230829325	0.00	F
KA2611051239	7061823395	12-09-2025		5130771666	VE1153	ZMSO	IC531466	PAD	1.000	09:53:41 AM	15-09-2025	0184836661	KA2611051239	13-09-2025	1.000	20-09-2025	3785500961	1.000	D09	670.29	523.67	146.63	73.31	"2,154.21"	3785	FM Purchase Order	DBP_BATCH	04:10:34 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"2,185.15"	0.00	0.00	0.00	0.00	-30.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:15:46 PM		0		0.000	02:05:41 PM	20-09-2025	Vector	32141000	0	20-09-2025	0	ARC Parcel Service Pvt Ltd	"2,154.29"	1230829325	0.00	F
KA2611051239	7061823395	12-09-2025		5130771666	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	09:53:41 AM	15-09-2025	0184836661	KA2611051239	13-09-2025	1.000	20-09-2025	3785500961	1.000	A17	758.21	592.35	165.86	82.93	976.57	3785	Monthly Stock Order	DBP_BATCH	03:45:50 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	990.60	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:15:46 PM		0		0.000	02:05:41 PM	20-09-2025	Vector	73201011	0	20-09-2025	0	ARC Parcel Service Pvt Ltd	875.68	1230829325	0.00	
KA2611051239	7061823395	12-09-2025		5130771666	VE1153	ZMSO	ID357464	"HOSE, COOLER OUT"	1.000	09:53:41 AM	15-09-2025	0184836661	KA2611051239	13-09-2025	1.000	20-09-2025	3785500961	1.000	C09	538.44	420.66	117.78	58.89	686.16	3785	Monthly Stock Order	DBP_BATCH	03:45:50 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:15:46 PM		0		0.000	02:05:41 PM	20-09-2025	Vector	40103590	0	20-09-2025	0	ARC Parcel Service Pvt Ltd	686.18	1230829325	0.00	
KA2611051239	7061823395	12-09-2025		5130771666	VE1153	ZMSO	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	09:53:41 AM	15-09-2025	0184836661	KA2611051239	13-09-2025	1.000	20-09-2025	3785500961	1.000	C-08	"1,186.77"	927.17	259.61	129.80	852.12	3785	Monthly Stock Order	DBP_BATCH	03:45:50 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:15:46 PM		0		0.000	02:05:41 PM	20-09-2025	Vector	85443000	0	20-09-2025	0	ARC Parcel Service Pvt Ltd	852.14	1230829325	0.00	
KA2611051494	8040293539	12-09-2025		5130772052	VE1153	ZEOR	IU342375	PLASTICFLOORHATCH	1.000	01:52:29 PM	16-09-2025	0184840747	KA2611051494	15-09-2025	1.000	20-09-2025	3785500965	1.000	E07	446.87	349.11	97.75	48.88	612.72	3785	Monthly Stock Order	DBP_BATCH	03:45:50 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	621.52	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:15:46 PM		0		0.000	02:05:41 PM	20-09-2025	Vector	34031900	0	20-09-2025	0	ARC Parcel Service Pvt Ltd	612.78	1230829325	0.00	
KA2611051494	7071824954	13-09-2025		5130772306	VE1153	ZFMO	IA306234	HINGE-SIDE WDW	1.000	01:52:29 PM	16-09-2025	0184840747	KA2611051494	15-09-2025	1.000	20-09-2025	3785500965	1.000	COUNTER 01	25.63	20.03	5.61	2.80	478.82	3785	Monthly Stock Order	DBP_BATCH	03:49:27 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:15:46 PM		0		0.000	02:05:41 PM	20-09-2025	Vector	85443000	0	20-09-2025	0	ARC Parcel Service Pvt Ltd	478.72	1230829325	0.00	
KA2611051494	7071824954	13-09-2025		5130772306	VE1153	ZFMO	IA306235	HANDLE ASSY	1.000	01:52:29 PM	16-09-2025	0184840747	KA2611051494	15-09-2025	1.000	20-09-2025	3785500965	1.000	C05	128.20	100.16	28.04	14.02	616.15	3785	Pro Vehicle Off Road	SPD378501	04:23:01 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	29.34	0.00	4D	CGST & SGST Input 28%	06:13:09 PM	3000606484	20	19-09-2025	2.000	06:47:14 PM	20-09-2025	Manual	84831010	0	20-09-2025	0	ARC Parcel Service Pvt Ltd	552.46	1230830698	0.00	
KA2611051494	7061823395	12-09-2025		5130771666	VE1153	ZMSO	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	01:52:29 PM	16-09-2025	0184840747	KA2611051494	15-09-2025	1.000	20-09-2025	3785500965	1.000	B-04	"1,424.85"	"1,113.17"	311.69	155.84	478.82	3785	EOR Order	SPD378501	03:10:12 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:47:30 AM		0		0.000	02:02:33 PM	22-09-2025	Manual	73182400	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	478.71	1230833437	0.00	F
KA2611051494	7061824160	13-09-2025		5130772176	VE1153	ZMSO	IC381483	ARB TOP BUSH	4.000	01:52:29 PM	16-09-2025	0184840747	KA2611051494	15-09-2025	4.000	20-09-2025	3785500965	4.000	B-12	102.55	80.11	22.43	11.22	599.98	3785	FM Purchase Order	DBP_BATCH	04:10:19 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	608.60	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:47:30 AM		0		0.000	02:02:33 PM	22-09-2025	Vector	40169320	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	599.99	1230833437	0.00	F
KA2611051494	7061824160	13-09-2025		5130772176	VE1153	ZMSO	ID210325	SYNCHRO RING	1.000	01:52:29 PM	16-09-2025	0184840747	KA2611051494	15-09-2025	1.000	20-09-2025	3785500965	1.000	C05	"2,054.87"	"1,605.37"	449.50	224.75	"2,039.34"	3785	FM Purchase Order	DBP_BATCH	04:10:19 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:47:30 AM		0		0.000	02:02:33 PM	22-09-2025	Vector	84841090	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	"2,039.35"	1230833437	0.00	F
KA2611051494	7061824160	13-09-2025		5130772176	VE1153	ZMSO	ID352441	DRIVE PINION ASSEMBLY	1.000	01:52:29 PM	16-09-2025	0184840747	KA2611051494	15-09-2025	1.000	20-09-2025	3785500965	1.000	E03	"4,615.21"	"3,605.63"	"1,009.58"	504.79	430.84	3785	FM Purchase Order	DBP_BATCH	04:10:19 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:47:30 AM		0		0.000	02:02:33 PM	22-09-2025	Vector	32141000	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	430.84	1230833437	0.00	F
KA2611051494	7061824597	13-09-2025		5130772291	VE1153	ZMSO	ID210325	SYNCHRO RING	1.000	01:52:29 PM	16-09-2025	0184840747	KA2611051494	15-09-2025	1.000	20-09-2025	3785500965	1.000	C05	"2,054.87"	"1,605.37"	449.50	224.75	63.78	3785	FM Purchase Order	DBP_BATCH	04:14:09 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:47:30 AM		0		0.000	02:02:33 PM	22-09-2025	Vector	73202000	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	63.83	1230833437	0.00	F
KA2611051709	7071827960	15-09-2025		5130773038	VE1153	ZFMO	IA307669	COVER_LH	1.000	01:53:36 PM	16-09-2025	0184842483	KA2611051709	15-09-2025	1.000	20-09-2025	3785500967	1.000	B18	76.91	60.09	16.83	8.41	450.00	3785	Monthly Stock Order	DBP_BATCH	03:46:09 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:47:30 AM		0		0.000	02:02:33 PM	22-09-2025	Vector	84212900	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	450.00	1230833437	0.00	
KA2611051709	7071827960	15-09-2025		5130773038	VE1153	ZFMO	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	01:53:36 PM	16-09-2025	0184842483	KA2611051709	15-09-2025	1.000	20-09-2025	3785500967	1.000	ROOM	"11,845.68"	"9,254.44"	"2,591.24"	"1,295.62"	"1,959.54"	3785	FM Purchase Order	DBP_BATCH	04:10:19 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:00:15 AM		0		0.000	02:20:43 PM	22-09-2025	Vector	48239090	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	"1,959.49"	1230833466	0.00	F
KA2611051709	7061824597	13-09-2025		5130772291	VE1153	ZMSO	IC522862	BRAKE HOSE REAR (RED)450L	1.000	01:53:36 PM	16-09-2025	0184842483	KA2611051709	15-09-2025	1.000	20-09-2025	3785500967	1.000	C11	945.01	738.29	206.72	103.36	595.39	3785	Pro Vehicle Off Road	SPD378501	12:33:02 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	889.00	0.00	575.59	0.00	0.00	0.00	0.00	575.59	0.00	0.00	0.00	0.00	-8.55	0.00	0.00	28.35	0.00	4D	CGST & SGST Input 28%	12:41:52 PM	3000607468	30	22-09-2025	1.000	04:39:56 PM	23-09-2025	Manual	87083000	0	22-09-2025	1	ARC Parcel Service Pvt Ltd	595.42	1230837192	0.00	
KA2611051709	7061825754	15-09-2025		5130772915	VE1153	ZMSO	IA306914	SUPT-TILT HINGE RH	1.000	01:53:36 PM	16-09-2025	0184842483	KA2611051709	15-09-2025	1.000	20-09-2025	3785500967	1.000	C15	"2,798.43"	"2,186.27"	612.16	306.08	515.69	3785	Pro Vehicle Off Road	SPD378501	12:33:02 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	770.00	0.00	498.54	0.00	0.00	0.00	0.00	498.54	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	24.56	0.00	4D	CGST & SGST Input 28%	12:41:52 PM	3000607468	50	22-09-2025	1.000	04:39:56 PM	23-09-2025		40169990	0	22-09-2025	1	ARC Parcel Service Pvt Ltd	515.72	1230837192	0.00	
KA2611051709	7061825754	15-09-2025		5130772915	VE1153	ZMSO	IA306915	SUPT-TILT HINGE LH	1.000	01:53:36 PM	16-09-2025	0184842483	KA2611051709	15-09-2025	1.000	20-09-2025	3785500967	1.000	C15	"2,853.38"	"2,229.20"	624.18	312.09	"7,942.99"	3785	Pro Vehicle Off Road	SPD378501	07:26:54 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,930.00"	0.00	"3,839.42"	0.00	0.00	0.00	0.00	"7,678.84"	0.00	0.00	0.00	0.00	-114.09	0.00	0.00	378.24	0.00	4D	CGST & SGST Input 28%	12:51:19 PM	3000608005	10	22-09-2025	2.000	08:55:55 PM	23-09-2025	Manual	84822012	0	22-09-2025	1	ARC Parcel Service Pvt Ltd	"7,943.00"	1230840805	0.00	
KA2611051777	7071829384	15-09-2025		5130773301	VE1153	ZROP	ID333566	PEDAL ASSEMBLYCLUTCH	1.000	01:50:58 PM	16-09-2025	0184842697	KA2611051777	15-09-2025	1.000	20-09-2025	3785500964	1.000	C04	595.67	465.37	130.30	65.15	"3,029.96"	3785	FM Purchase Order	NKULSHRESTHA	10:29:09 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,747.00"	0.00	"3,073.48"	0.00	0.00	0.00	0.00	"3,073.48"	0.00	0.00	0.00	0.00	-43.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:03:48 PM		0		0.000	02:03:57 PM	24-09-2025	Vector	87089900	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	"3,030.00"	1230837318	0.00	F
KA2611052038	7071827960	15-09-2025		5130773038	VE1153	ZFMO	IB999724	GEAR BOX SNAP RING KIT	1.000	11:33:37 AM	17-09-2025	0184845945	KA2611052038	16-09-2025	1.000	20-09-2025	3785500970	1.000	B-04	765.54	598.08	167.46	83.73	118.08	3785	Monthly Stock Order	DBP_BATCH	03:45:29 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	185.00	0.00	119.78	0.00	0.00	0.00	0.00	119.78	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:03:48 PM		0		0.000	02:03:57 PM	24-09-2025	Vector	73182200	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	118.08	1230837318	0.00	
KA2611052038	7071830105	16-09-2025		5130773537	VE1153	ZFMO	IM301131	Service KIT supply module (BSVI)  E494	2.000	11:33:37 AM	17-09-2025	0184845945	KA2611052038	16-09-2025	2.000	20-09-2025	3785500970	2.000	A09	"5,999.76"	"4,687.32"	"1,312.45"	656.22	488.30	3785	Monthly Stock Order	NKULSHRESTHA	10:52:09 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:03:48 PM		0		0.000	02:03:57 PM	24-09-2025	Vector	87089900	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	488.31	1230837318	0.00	
KA2611052174	7061826563	16-09-2025		5130773404	VE1153	ZMSO	ID323210	CLUTCH DISC ASSY	1.000	11:33:04 AM	17-09-2025	0184846563	KA2611052174	16-09-2025	1.000	20-09-2025	3785500969	1.000	B23	"5,087.72"	"3,974.78"	"1,112.94"	556.47	"1,026.37"	3785	Monthly Stock Order	ZZNMAHANT	11:31:47 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,608.00"	0.00	"1,041.11"	0.00	0.00	0.00	0.00	"1,041.11"	0.00	0.00	0.00	0.00	-14.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:03:48 PM		0		0.000	02:03:57 PM	24-09-2025	Vector	87089900	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	"1,026.39"	1230837318	0.00	
KA2611052174	7061826563	16-09-2025		5130773404	VE1153	ZMSO	ID323211	CLUTCH COVER ASSY 330	1.000	11:33:04 AM	17-09-2025	0184846563	KA2611052174	16-09-2025	1.000	20-09-2025	3785500969	1.000	B23	"7,175.53"	"5,605.89"	"1,569.65"	784.82	"1,552.30"	3785	Monthly Stock Order	ZZNMAHANT	11:31:47 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	608.00	0.00	393.65	0.00	0.00	0.00	0.00	"1,574.60"	0.00	0.00	0.00	0.00	-22.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:03:48 PM		0		0.000	02:03:57 PM	24-09-2025	Vector	87089900	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	"1,552.35"	1230837318	0.00	
KA2611052378	8040294233	15-09-2025		5130773225	VE1153	ZEOR	IC413137	T/M HANGER ASSY BS6 ET35S5 AB	1.000	09:27:47 AM	18-09-2025	0184849902	KA2611052378	17-09-2025	1.000	20-09-2025	3785500975	1.000		"1,252.69"	978.67	274.03	137.01	879.57	3785	Monthly Stock Order	NKULSHRESTHA	11:04:57 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,378.00"	0.00	892.20	0.00	0.00	0.00	0.00	892.20	0.00	0.00	0.00	0.00	-12.63	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:54:38 PM		0		0.000	09:08:58 PM	24-09-2025	Vector	87083000	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	879.59	1230843265	0.00	
KA2611052378	7061826563	16-09-2025		5130773404	VE1153	ZMSO	IU347030	REAR VIEW MIRROR MAIN	1.000	09:27:47 AM	18-09-2025	0184849902	KA2611052378	17-09-2025	1.000	20-09-2025	3785500975	1.000	C02	798.51	623.83	174.67	87.34	40.85	3785	Monthly Stock Order	DBP_BATCH	03:45:27 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.72	0.00	0.00	0.00	0.00	41.44	0.00	0.00	0.00	0.00	-0.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:54:38 PM		0		0.000	09:08:58 PM	24-09-2025	Vector	87081090	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	40.85	1230843265	0.00	
KA2611052378	7061826898	16-09-2025		5130773469	VE1153	ZMSO	ID329250	Chain Guide movable	1.000	09:27:47 AM	18-09-2025	0184849902	KA2611052378	17-09-2025	1.000	20-09-2025	3785500975	1.000	B05	523.79	409.21	114.58	57.29	"1,526.79"	3785	Monthly Stock Order	DBP_BATCH	03:45:27 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,392.00"	0.00	"1,548.72"	0.00	0.00	0.00	0.00	"1,548.72"	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:54:38 PM		0		0.000	09:08:58 PM	24-09-2025	Vector	87089900	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	"1,526.83"	1230843265	0.00	
KA2611052378	7061827293	17-09-2025		5130773854	VE1153	ZMSO	ID370783	CLUTCH DISC ASSY DIA 280	1.000	09:27:47 AM	18-09-2025	0184849902	KA2611052378	17-09-2025	1.000	20-09-2025	3785500975	1.000	B35	"3,952.21"	"3,087.67"	864.55	432.27	0.00	3785	FM Purchase Order	DBP_BATCH	04:25:24 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	156.96	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:00:00 AM		0		0.000	07:27:42 PM	09-09-2025	Vector	84099930	"-7,39,504"	09-09-2025	"-7,39,504"	ARC Parcel Service Pvt Ltd	103.01	1230785030	0.00	F
KA2611052378	7061827293	17-09-2025		5130773854	VE1153	ZMSO	ID370784	CLUTCH COVER ASSY DIA 280	1.000	09:27:47 AM	18-09-2025	0184849902	KA2611052378	17-09-2025	1.000	20-09-2025	3785500975	1.000	B35	"4,538.27"	"3,545.53"	992.75	496.37	51.52	3785	FM Purchase Order	DBP_BATCH	04:25:24 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	156.96	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	84099930	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	51.51	1230789342	0.00	F
KA2611052420	7071833178	17-09-2025		5130774232	VE1153	ZROP	ID374719	LONG BRACKET	1.000	09:28:29 AM	18-09-2025	0184850054	KA2611052420	17-09-2025	1.000	20-09-2025	3785500976	1.000	D10	207.53	162.13	45.40	22.70	"1,302.03"	3785	FM Purchase Order	DBP_BATCH	04:09:47 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	85114000	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	"1,302.02"	1230789342	0.00	F
KA2611052487	7071831825	17-09-2025		5130773967	VE1153	ZFMO	IM301131	Service KIT supply module (BSVI)  E494	1.000	11:12:31 AM	19-09-2025	0184852048	KA2611052487	18-09-2025	1.000	20-09-2025	3785500979	1.000	A09	"2,999.88"	"2,343.66"	656.22	328.11	"2,624.10"	3785	Monthly Stock Order	DBP_BATCH	03:46:02 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,585.00"	0.00	"2,665.03"	0.00	0.00	0.00	0.00	"2,665.03"	0.00	0.00	0.00	0.00	-40.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	87089900	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	"2,624.07"	1230789342	0.00	
KA2611052487	7071831825	17-09-2025		5130773967	VE1153	ZFMO	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	11:12:31 AM	19-09-2025	0184852048	KA2611052487	18-09-2025	1.000	20-09-2025	3785500979	1.000	A13	"2,238.00"	"1,748.44"	489.56	244.78	"1,093.14"	3785	Monthly Stock Order	DBP_BATCH	03:48:04 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,910.00"	0.00	"1,110.19"	0.00	0.00	0.00	0.00	"1,110.19"	0.00	0.00	0.00	0.00	-17.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	87089900	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	"1,093.13"	1230789342	0.00	
KA2611052487	7061827293	17-09-2025		5130773854	VE1153	ZMSO	IM300861	KIT CLUTCH DISC & COVER 330	1.000	11:12:31 AM	19-09-2025	0184852048	KA2611052487	18-09-2025	1.000	20-09-2025	3785500979	1.000	B28	"11,783.42"	"9,205.80"	"2,577.62"	"1,288.81"	82.99	3785	Monthly Stock Order	DBP_BATCH	03:45:23 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	84.28	0.00	0.00	0.00	0.00	84.28	0.00	0.00	0.00	0.00	-1.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:17:38 PM		0		0.000	09:29:47 PM	11-09-2025	Vector	87089900	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	82.99	1230789342	0.00	
KA2611052681	7071833592	18-09-2025		5130774412	VE1153	ZFMO	IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	11:12:02 AM	19-09-2025	0184853699	KA2611052681	18-09-2025	1.000	20-09-2025	3785500978	1.000	B-09	"4,626.19"	"2,155.00"	603.40	301.70	"2,343.66"	3785	FM Purchase Order	DBP_BATCH	04:09:47 AM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:06:43 PM		0		0.000	12:20:20 PM	11-09-2025	Vector	87089900	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	"2,343.52"	1230789373	0.00	F
KA2611052681	7071833592	18-09-2025		5130774412	VE1153	ZFMO	ID200377	"ID200377,WASHER 4th&5th SNCRO"	5.000	11:12:02 AM	19-09-2025	0184853699	KA2611052681	18-09-2025	5.000	20-09-2025	3785500978	5.000	D-12	91.55	71.53	20.03	10.01	646.72	3785	EOR Order	SPD378501	04:53:00 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,130.00"	0.00	656.81	0.00	0.00	0.00	0.00	656.81	0.00	0.00	0.00	0.00	-10.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Manual	87089900	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	646.72	1230793932	0.00	
KA2611052681	7071833592	18-09-2025		5130774412	VE1153	ZFMO	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	11:12:02 AM	19-09-2025	0184853699	KA2611052681	18-09-2025	1.000	20-09-2025	3785500978	1.000	B-04	567.75	443.55	124.19	62.10	683.92	3785	FM Purchase Order	DBP_BATCH	04:10:33 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,195.00"	0.00	694.59	0.00	0.00	0.00	0.00	694.59	0.00	0.00	0.00	0.00	-10.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	84099990	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	683.92	1230793932	0.00	F
KA2611052681	7071833592	18-09-2025		5130774412	VE1153	ZFMO	ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	11:12:02 AM	19-09-2025	0184853699	KA2611052681	18-09-2025	1.000	20-09-2025	3785500978	1.000	B04	"1,102.52"	861.34	241.18	120.59	"4,956.31"	3785	FM Purchase Order	DBP_BATCH	04:10:33 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	87089900	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	"4,956.32"	1230793932	0.00	F
KA2611052681	7071833592	18-09-2025		5130774412	VE1153	ZFMO	ID312587	SHAFT CLUTCH RELEASE RH	1.000	11:12:02 AM	19-09-2025	0184853699	KA2611052681	18-09-2025	1.000	20-09-2025	3785500978	1.000	B04	619.04	483.62	135.41	67.71	211.76	3785	Monthly Stock Order	DBP_BATCH	03:45:56 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	370.00	0.00	215.06	0.00	0.00	0.00	0.00	215.06	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	87081090	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	211.76	1230793932	0.00	
KA2611052681	7071833592	18-09-2025		5130774412	VE1153	ZFMO	MS603115	HOSE FUEL (LHD COWL)	1.000	11:12:02 AM	19-09-2025	0184853699	KA2611052681	18-09-2025	1.000	20-09-2025	3785500978	1.000	C-09	666.57	564.89	158.17	79.08	990.11	3785	Monthly Stock Order	DBP_BATCH	03:45:56 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	87089900	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	990.11	1230793932	0.00	
KA2611052681	7071833920	18-09-2025		5130774469	VE1153	ZFMO	MF660068	GASKET (20)	20.000	11:12:02 AM	19-09-2025	0184853699	KA2611052681	18-09-2025	20.000	20-09-2025	3785500978	20.000	COUNTER 1	979.02	829.68	232.31	116.16	420.66	3785	Monthly Stock Order	DBP_BATCH	03:45:56 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	87089900	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	420.66	1230793932	0.00	
KA2611052681	7061828089	18-09-2025		5130774289	VE1153	ZMSO	IA205292	SPRING CAM END (MCV)	4.000	11:12:02 AM	19-09-2025	0184853699	KA2611052681	18-09-2025	4.000	20-09-2025	3785500978	4.000	A-11	768.23	651.05	182.29	91.15	641.00	3785	Monthly Stock Order	DBP_BATCH	03:45:56 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,120.00"	0.00	651.00	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	87089900	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	641.00	1230793932	0.00	
KA2611052681	7061828089	18-09-2025		5130774289	VE1153	ZMSO	IC557889	AIR SPRING SEMI ASSEMBLY	1.000	11:12:02 AM	19-09-2025	0184853699	KA2611052681	18-09-2025	1.000	20-09-2025	3785500978	1.000	F22	"9,098.54"	"7,108.24"	"1,990.31"	995.15	"2,592.62"	3785	Monthly Stock Order	DBP_BATCH	03:45:56 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,530.00"	0.00	"2,633.06"	0.00	0.00	0.00	0.00	"2,633.06"	0.00	0.00	0.00	0.00	-40.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	87089900	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	"2,592.63"	1230793932	0.00	
KA2611052681	7061828089	18-09-2025		5130774289	VE1153	ZMSO	IC558044	AIR SPRING ASSY LH	1.000	11:12:02 AM	19-09-2025	0184853699	KA2611052681	18-09-2025	1.000	20-09-2025	3785500978	1.000	F22	"14,380.40"	"11,234.68"	"3,145.71"	"1,572.86"	"2,947.46"	3785	Monthly Stock Order	DBP_BATCH	03:45:56 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,150.00"	0.00	"2,993.44"	0.00	0.00	0.00	0.00	"2,993.44"	0.00	0.00	0.00	0.00	-45.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	87089900	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	"2,947.47"	1230793932	0.00	F
KA2611052681	7061828089	18-09-2025		5130774289	VE1153	ZMSO	ID202693	RETAINER SHIFTING KEY (30.25)	1.000	11:12:02 AM	19-09-2025	0184853699	KA2611052681	18-09-2025	1.000	20-09-2025	3785500978	1.000	C-05	80.58	62.96	17.63	8.81	623.83	3785	Monthly Stock Order	DBP_BATCH	03:45:56 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	633.56	0.00	0.00	0.00	0.00	633.56	0.00	0.00	0.00	0.00	-9.73	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	87089900	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	623.83	1230793932	0.00	
KA2611052681	7061828089	18-09-2025		5130774289	VE1153	ZMSO	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	1.000	11:12:02 AM	19-09-2025	0184853699	KA2611052681	18-09-2025	1.000	20-09-2025	3785500978	1.000	A16	772.86	603.80	169.06	84.53	429.20	3785	Monthly Stock Order	DBP_BATCH	03:49:55 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	435.90	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:11:00 PM		0		0.000	05:27:25 PM	11-09-2025	Vector	87089900	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	429.24	1230793932	0.00	
KA2611052681	7061828089	18-09-2025		5130774289	VE1153	ZMSO	IE453474	BOOT ASSY	1.000	11:12:02 AM	19-09-2025	0184853699	KA2611052681	18-09-2025	1.000	20-09-2025	3785500978	1.000	A9	"1,241.71"	970.09	271.63	135.81	"1,024.46"	3785	Accident Order	SPD378501	04:22:46 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,790.00"	0.00	"1,040.44"	0.00	0.00	0.00	0.00	"1,040.44"	0.00	0.00	0.00	0.00	-15.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:27:20 PM	3000601557	10	10-09-2025	1.000	07:14:41 PM	11-09-2025	Manual	87089900	0	11-09-2025	0	ARC Parcel Service Pvt Ltd	"1,024.45"	1230795350	0.00	
KA2611052911	7071835612	19-09-2025		5130774919	VE1153	ZFMO	MF430122	NUT (10)	5.000	09:15:51 AM	20-09-2025	0184856162	KA2611052911	19-09-2025	5.000	20-09-2025	3785500988	5.000	COUNTER 03	263.61	223.39	40.21	20.11	"3,225.03"	3785	Monthly Stock Order	DBP_BATCH	03:45:44 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,635.00"	0.00	"3,275.34"	0.00	0.00	0.00	0.00	"3,275.34"	0.00	0.00	0.00	0.00	-50.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	87089900	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	"3,225.05"	1230799105	0.00	
KA2611052911	7071835612	19-09-2025		5130774919	VE1153	ZFMO	MF660064	GASKET(12)	20.000	09:15:51 AM	20-09-2025	0184856162	KA2611052911	19-09-2025	20.000	20-09-2025	3785500988	20.000	COUNTER 01	952.31	743.99	208.32	104.16	80.11	3785	Monthly Stock Order	DBP_BATCH	03:45:44 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	81.36	0.00	0.00	0.00	0.00	-1.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	87081090	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	80.12	1230799105	0.00	
KA2611052911	7061828089	18-09-2025		5130774289	VE1153	ZMSO	IC412410	PLATE	3.000	09:15:51 AM	20-09-2025	0184856162	KA2611052911	19-09-2025	3.000	20-09-2025	3785500988	3.000	D09	418.01	354.25	63.77	31.88	409.21	3785	Monthly Stock Order	DBP_BATCH	03:45:44 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	715.00	0.00	415.59	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	87089900	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	409.21	1230799105	0.00	
KA2611052911	7061828881	19-09-2025		5130774764	VE1153	ZMSO	IA205229	"RETAINER, BEARING GREASE"	2.000	09:15:51 AM	20-09-2025	0184856162	KA2611052911	19-09-2025	2.000	20-09-2025	3785500988	2.000	A11	241.75	188.87	52.88	26.44	"1,167.54"	3785	Monthly Stock Order	DBP_BATCH	03:45:44 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	87089900	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	"1,167.55"	1230799105	0.00	
KA2611052911	7061828881	19-09-2025		5130774764	VE1153	ZMSO	IA205288	WASHER (MCV)	1.000	09:15:51 AM	20-09-2025	0184856162	KA2611052911	19-09-2025	1.000	20-09-2025	3785500988	1.000	A-11	36.63	28.61	8.01	4.01	"5,185.23"	3785	Monthly Stock Order	DBP_BATCH	03:45:44 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,530.00"	0.00	"2,633.06"	0.00	0.00	0.00	0.00	"5,266.12"	0.00	0.00	0.00	0.00	-80.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	87089900	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	"5,185.27"	1230799105	0.00	
KA2611052911	7061828881	19-09-2025		5130774764	VE1153	ZMSO	IA205292	SPRING CAM END (MCV)	6.000	09:15:51 AM	20-09-2025	0184856162	KA2611052911	19-09-2025	6.000	20-09-2025	3785500988	6.000	A-11	"1,152.35"	976.57	273.44	136.72	"2,706.55"	3785	Monthly Stock Order	DBP_BATCH	03:45:44 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,748.77"	0.00	0.00	0.00	0.00	"2,748.77"	0.00	0.00	0.00	0.00	-42.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	84099194	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	"2,706.57"	1230799105	0.00	
KA2611052911	7061828881	19-09-2025		5130774764	VE1153	ZMSO	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	09:15:51 AM	20-09-2025	0184856162	KA2611052911	19-09-2025	1.000	20-09-2025	3785500988	1.000	FLOOR	"6,988.74"	"5,459.96"	"1,528.79"	764.39	"9,222.97"	3785	Monthly Stock Order	DBP_BATCH	03:45:44 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,115.00"	0.00	"9,366.84"	0.00	0.00	0.00	0.00	"9,366.84"	0.00	0.00	0.00	0.00	-143.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	84099191	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	"9,223.03"	1230799105	0.00	
KA2611052911	7061828881	19-09-2025		5130774764	VE1153	ZMSO	ID205077	CABLE ACCELERATOR (1090 K CNG)	2.000	09:15:51 AM	20-09-2025	0184856162	KA2611052911	19-09-2025	2.000	20-09-2025	3785500988	2.000	C04	490.82	383.46	107.37	53.68	"9,222.97"	3785	Monthly Stock Order	DBP_BATCH	03:49:32 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,115.00"	0.00	"9,366.84"	0.00	0.00	0.00	0.00	"9,366.84"	0.00	0.00	0.00	0.00	-143.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:19:58 AM		0		0.000	03:21:39 PM	12-09-2025	Vector	84099191	0	12-09-2025	0	ARC Parcel Service Pvt Ltd	"9,223.03"	1230799105	0.00	
KA2611052911	7061828881	19-09-2025		5130774764	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	09:15:51 AM	20-09-2025	0184856162	KA2611052911	19-09-2025	1.000	20-09-2025	3785500988	1.000	A-15	608.03	475.03	133.01	66.50	"3,236.57"	3785	Pro Vehicle Off Road	SPD378501	03:35:31 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,390.00"	0.00	"3,132.94"	0.00	0.00	0.00	0.00	"3,132.94"	0.00	0.00	0.00	0.00	-50.49	0.00	0.00	154.12	0.00	4D	CGST & SGST Input 28%	10:39:08 AM	3000602823	10	12-09-2025	1.000	05:55:31 PM	13-09-2025	Manual	87083000	0	13-09-2025	0	ARC Parcel Service Pvt Ltd	"3,236.76"	1230804641	0.00	
KA2611052911	7061828881	19-09-2025		5130774764	VE1153	ZMSO	ID349898	O RING FRONT END	1.000	09:15:51 AM	20-09-2025	0184856162	KA2611052911	19-09-2025	1.000	20-09-2025	3785500988	1.000	A15	153.85	120.19	33.65	16.83	"36,401.24"	3785	Accident Order	SPD378501	04:22:26 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"55,075.00"	0.00	"36,969.09"	0.00	0.00	0.00	0.00	"36,969.09"	0.00	0.00	0.00	0.00	-567.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:47:10 AM	3000602862	10	12-09-2025	1.000	06:04:12 PM	13-09-2025	Manual	87089900	0	13-09-2025	0	ARC Parcel Service Pvt Ltd	"36,401.66"	1230804893	0.00	
KA2611052911	7061828881	19-09-2025		5130774764	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	09:15:51 AM	20-09-2025	0184856162	KA2611052911	19-09-2025	1.000	20-09-2025	3785500988	1.000	A07	"1,670.25"	"1,205.00"	337.40	168.70	"8,742.22"	3785	FM Purchase Order	DBP_BATCH	04:10:47 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"8,878.60"	0.00	0.00	0.00	0.00	-136.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:13:40 AM		0		0.000	11:45:05 AM	15-09-2025	Vector	87089900	0	14-09-2025	1	ARC Parcel Service Pvt Ltd	"8,741.97"	1230803600	0.00	F
KA2611053037	7071836647	19-09-2025		5130775104	VE1153	ZROP	MS750008	CENTER BOLT	1.000	09:15:01 AM	20-09-2025	0184857502	KA2611053037	19-09-2025	1.000	20-09-2025	3785500987	1.000	KA466534	69.18	70.00	19.60	9.80	"2,938.87"	3785	FM Purchase Order	DBP_BATCH	04:10:17 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,135.00"	0.00	"2,984.72"	0.00	0.00	0.00	0.00	"2,984.72"	0.00	0.00	0.00	0.00	-45.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:54:10 AM		0		0.000	02:04:27 PM	15-09-2025	Vector	87089900	0	14-09-2025	1	ARC Parcel Service Pvt Ltd	"2,938.88"	1230803631	0.00	F
KA2611053037	7071836647	19-09-2025		5130775104	VE1153	ZROP	MT160891	"BUSHING,RR LEAF SPRING"	2.000	09:15:01 AM	20-09-2025	0184857502	KA2611053037	19-09-2025	2.000	20-09-2025	3785500987	2.000	D-14	727.05	534.75	149.73	74.87	274.71	3785	FM Purchase Order	DBP_BATCH	04:10:17 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:54:10 AM		0		0.000	02:04:27 PM	15-09-2025	Vector	84099930	0	14-09-2025	1	ARC Parcel Service Pvt Ltd	274.71	1230803631	0.00	F
KA2611053153	7071835491	19-09-2025		5130774885	VE1153	ZFMO	IM301131	Service KIT supply module (BSVI)  E494	2.000	09:15:21 AM	20-09-2025	0184858036	KA2611053153	19-09-2025	2.000	20-09-2025	3785500984	2.000	A09	"5,999.76"	"4,687.32"	"1,312.45"	656.22	523.67	3785	Monthly Stock Order	DBP_BATCH	03:45:31 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	915.00	0.00	531.84	0.00	0.00	0.00	0.00	531.84	0.00	0.00	0.00	0.00	-8.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:54:10 AM		0		0.000	02:04:27 PM	15-09-2025	Vector	87089900	0	14-09-2025	1	ARC Parcel Service Pvt Ltd	523.67	1230803631	0.00	
KA2611053153	7071835491	19-09-2025		5130774885	VE1153	ZFMO	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	09:15:21 AM	20-09-2025	0184858036	KA2611053153	19-09-2025	1.000	20-09-2025	3785500984	1.000	A13	"2,238.00"	"1,748.44"	489.56	244.78	592.35	3785	Monthly Stock Order	DBP_BATCH	03:45:31 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:54:10 AM		0		0.000	02:04:27 PM	15-09-2025	Vector	87089900	0	14-09-2025	1	ARC Parcel Service Pvt Ltd	592.35	1230803631	0.00	
KA2611053304	7071837372	20-09-2025		5130775345	VE1153	ZFMO	IA203664	"BUSHING, FRONT SHOCK ABSORBER"	1.000	10:37:05 AM	22-09-2025	0184859954	KA2611053304	20-09-2025	1.000	20-09-2025	3785500990	1.000	B-12	54.94	42.92	12.02	6.01	100.16	3785	FM Purchase Order	DBP_BATCH	04:10:00 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:06:17 PM		0		0.000	12:38:13 PM	16-09-2025	Vector	87089900	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	100.16	1230808510	0.00	F
KA2611053304	7071837372	20-09-2025		5130775345	VE1153	ZFMO	IA223779	MSP 8/60 REPAIR KIT-BRAKE CHAMBER (HCV)	1.000	10:37:05 AM	22-09-2025	0184859954	KA2611053304	20-09-2025	1.000	20-09-2025	3785500990	1.000	B09	644.66	503.64	141.02	70.51	"1,113.17"	3785	Monthly Stock Order	DBP_BATCH	03:45:31 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:06:17 PM		0		0.000	12:38:13 PM	16-09-2025	Vector	87089900	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	"1,113.19"	1230808510	0.00	
KA2611053304	7071837372	20-09-2025		5130775345	VE1153	ZFMO	IC302765	NYLON KIT DAI .12 WITHOUT TUBE	1.000	10:37:05 AM	22-09-2025	0184859954	KA2611053304	20-09-2025	1.000	20-09-2025	3785500990	1.000	D-04	285.71	223.21	62.50	31.25	80.11	3785	Monthly Stock Order	DBP_BATCH	03:45:19 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	81.36	0.00	0.00	0.00	0.00	-1.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:06:17 PM		0		0.000	12:38:13 PM	16-09-2025	Vector	87081090	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	80.12	1230808510	0.00	
KA2611053304	7071837372	20-09-2025		5130775345	VE1153	ZFMO	ID205660	CAP OIL FILLING	1.000	10:37:05 AM	22-09-2025	0184859954	KA2611053304	20-09-2025	1.000	20-09-2025	3785500990	1.000	E004	245.41	191.73	53.68	26.84	"1,605.37"	3785	Monthly Stock Order	DBP_BATCH	03:45:19 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:06:17 PM		0		0.000	12:38:13 PM	16-09-2025	Vector	87089900	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	"1,605.39"	1230808510	0.00	
KA2611053304	7071837372	20-09-2025		5130775345	VE1153	ZFMO	ID330933	"BEARING, BALL"	1.000	10:37:05 AM	22-09-2025	0184859954	KA2611053304	20-09-2025	1.000	20-09-2025	3785500990	1.000	A16	739.90	578.04	161.85	80.93	"3,605.63"	3785	Monthly Stock Order	DBP_BATCH	03:45:19 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:06:17 PM		0		0.000	12:38:13 PM	16-09-2025	Vector	87089900	0	16-09-2025	0	ARC Parcel Service Pvt Ltd	"3,605.68"	1230808510	0.00	
KA2611053304	7061829679	20-09-2025		5130775220	VE1153	ZMSO	IC329752	"CLAMP, HELPER BRACKETMCV"	1.000	10:37:05 AM	22-09-2025	0184859954	KA2611053304	20-09-2025	1.000	20-09-2025	3785500990	1.000	D9	241.74	188.86	52.88	26.44	"3,974.78"	3785	Monthly Stock Order	DBP_BATCH	03:46:04 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:18:13 PM		0		0.000	08:37:09 PM	17-09-2025	Vector	87089900	0	17-09-2025	0	ARC Parcel Service Pvt Ltd	"3,974.82"	1230817295	0.00	
KA2611053304	7061829679	20-09-2025		5130775220	VE1153	ZMSO	IC531466	PAD	1.000	10:37:05 AM	22-09-2025	0184859954	KA2611053304	20-09-2025	1.000	20-09-2025	3785500990	1.000	D09	670.29	523.67	146.63	73.31	978.67	3785	EOR Order	SPD378501	11:44:36 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	993.94	0.00	0.00	0.00	0.00	993.94	0.00	0.00	0.00	0.00	-15.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:37:03 AM		0		0.000	07:48:25 PM	18-09-2025	Manual	87089900	0	18-09-2025	0	ARC Parcel Service Pvt Ltd	978.69	1230821414	0.00	
KA2611053304	7061829679	20-09-2025		5130775220	VE1153	ZMSO	ID334139	"O RING, INJECTOR SLEEVE"	1.000	10:37:05 AM	22-09-2025	0184859954	KA2611053304	20-09-2025	1.000	20-09-2025	3785500990	1.000	A15	366.29	286.17	80.13	40.06	"3,087.67"	3785	Monthly Stock Order	DBP_BATCH	03:45:45 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:37:03 AM		0		0.000	07:48:25 PM	18-09-2025	Vector	87089300	0	18-09-2025	0	ARC Parcel Service Pvt Ltd	"3,087.73"	1230821414	0.00	
KA2611053304	7061829679	20-09-2025		5130775220	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	10:37:05 AM	22-09-2025	0184859954	KA2611053304	20-09-2025	1.000	20-09-2025	3785500990	1.000	A17	758.21	592.35	165.86	82.93	"3,545.53"	3785	Monthly Stock Order	DBP_BATCH	03:45:45 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:37:03 AM		0		0.000	07:48:25 PM	18-09-2025	Vector	87089300	0	18-09-2025	0	ARC Parcel Service Pvt Ltd	"3,545.60"	1230821414	0.00	
KA2611053304	7061829679	20-09-2025		5130775220	VE1153	ZMSO	ID358025	OIL PAN SEAL E494	1.000	10:37:05 AM	22-09-2025	0184859954	KA2611053304	20-09-2025	1.000	20-09-2025	3785500990	1.000	A17	"1,296.65"	"1,013.01"	283.64	141.82	162.13	3785	Pro Vehicle Off Road	SPD378501	05:56:38 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	270.00	0.00	156.94	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	-2.53	0.00	0.00	7.72	0.00	4D	CGST & SGST Input 28%	10:30:51 AM	3000605444	10	17-09-2025	1.000	08:23:24 PM	18-09-2025	Manual	84099194	0	18-09-2025	0	ARC Parcel Service Pvt Ltd	162.26	1230822715	0.00	
KA2611053304	7061829679	20-09-2025		5130775220	VE1153	ZMSO	ID631486	CLUTCH DISC ASSY DIA 362	1.000	10:37:05 AM	22-09-2025	0184859954	KA2611053304	20-09-2025	1.000	20-09-2025	3785500990	1.000	B29	"6,955.78"	"5,434.20"	"1,521.58"	760.79	"1,748.44"	3785	FM Purchase Order	DBP_BATCH	04:10:29 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:57:52 AM		0		0.000	01:06:50 PM	19-09-2025	Vector	87089900	0	19-09-2025	0	ARC Parcel Service Pvt Ltd	"1,748.49"	1230821482	0.00	F
KA2611053304	7061830051	20-09-2025		5130775273	VE1153	ZMSO	IC329752	"CLAMP, HELPER BRACKETMCV"	2.000	10:37:05 AM	22-09-2025	0184859954	KA2611053304	20-09-2025	2.000	20-09-2025	3785500990	2.000	D9	483.49	377.73	105.76	52.88	71.53	3785	FM Purchase Order	DBP_BATCH	04:10:00 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:55:02 AM		0		0.000	06:58:33 PM	19-09-2025	Vector	87089900	0	19-09-2025	0	ARC Parcel Service Pvt Ltd	71.54	1230825082	0.00	F
KA2611053304	7061830051	20-09-2025		5130775273	VE1153	ZMSO	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	10:37:05 AM	22-09-2025	0184859954	KA2611053304	20-09-2025	1.000	20-09-2025	3785500990	1.000	C-08	"1,186.77"	927.17	259.61	129.80	443.55	3785	FM Purchase Order	DBP_BATCH	04:10:00 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	775.00	0.00	450.47	0.00	0.00	0.00	0.00	450.47	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:55:02 AM		0		0.000	06:58:33 PM	19-09-2025	Vector	87082900	0	19-09-2025	0	ARC Parcel Service Pvt Ltd	443.54	1230825082	0.00	F
KA2611053324	7071837372	20-09-2025		5130775345	VE1153	ZFMO	IM301131	Service KIT supply module (BSVI)  E494	2.000	10:36:48 AM	22-09-2025	0184860024	KA2611053324	20-09-2025	2.000	20-09-2025	3785500991	2.000	A09	"5,999.76"	"4,687.32"	"1,312.45"	656.22	483.62	3785	FM Purchase Order	DBP_BATCH	04:10:00 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:55:02 AM		0		0.000	06:58:33 PM	19-09-2025	Vector	87089900	0	19-09-2025	0	ARC Parcel Service Pvt Ltd	483.61	1230825082	0.00	F
MP2621608711	7071819977	10-09-2025		1212723388	VE1000	ZFMO	IC513346	LIFT AIRSPRING	2.000	03:43:39 PM	16-09-2025	0184826076	MP2621608711	11-09-2025	2.000	20-09-2025	3785500968	2.000	F22	"8,578.42"	"6,701.89"	"1,876.53"	938.27	"41,531.60"	3785	Lubricants Order New	SPD378501	12:03:18 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	03:02:28 PM		0		0.000	02:39:45 PM			27101972	0		0		"41,532.16"	6000266599	0.00	
MP2621612931	5900059920	11-09-2025		5110068470	VE1000	ZLOB	IM300905L	EICHER Life Max Green 209 LTR	1.000	12:00:00 AM		0184832410	MP2621612931	12-09-2025	1.000	20-09-2025	3785500953	209.000	LUBE ROOM	"49,007.29"	"41,531.60"	"7,475.69"	"3,737.85"	"39,128.78"	3785	Lubricants Order New	SPD378501	12:03:18 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"39,690.80"	0.00	0.00	0.00	-562.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	03:02:28 PM		0		0.000	02:39:45 PM		Manual	31021090	0		0		"39,128.89"	6000266599	0.00	
MP2621612931	5900059920	11-09-2025		5110068470	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	40.000	12:00:00 AM		0184832410	MP2621612931	12-09-2025	40.000	20-09-2025	3785500953	40.000	FLOOR	"46,171.96"	"39,128.78"	"7,043.18"	"3,521.59"	"78,257.56"	3785	Lubricants Order New	SPD378501	10:05:52 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"79,381.60"	0.00	0.00	0.00	"-1,124.04"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:18:51 PM		0		0.000	11:55:52 AM		Manual	31021090	0		0		"78,257.64"	6000268016	0.00	
MP2621620547	8010026199	02-08-2025	8010026198	1290016009	VE1000	ZCOR	CK100105	UCS Assemly Campaign Kit	2.000	02:40:04 PM	22-09-2025	0184846790	MP2621620547	16-09-2025	2.000	20-09-2025	3785500992	2.000	E14	"8,320.20"	"6,500.16"	"1,820.04"	910.02	"6,701.89"	3785	FM Purchase Order	VHEMBROM1	04:14:58 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"5,855.00"	0.00	"3,403.22"	0.00	0.00	0.00	0.00	"6,806.44"	0.00	0.00	0.00	0.00	-104.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	03:46:32 PM		0		0.000	01:37:09 AM	16-09-2025	Manual	87089900	0	16-09-2025	0	Safexpress Private Limited	"6,701.47"	1230795574	0.00	F
MP2621628295	5900060440	18-09-2025		5110068986	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	80.000	12:00:00 AM		0184859564	MP2621628295	20-09-2025	80.000	20-09-2025	3785500989	80.000	FLOOR	"92,343.92"	"78,257.56"	"14,086.36"	"7,043.18"	"6,500.16"	3785	Campaign Order	RFC_XIP	10:28:34 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"6,601.56"	0.00	0.00	0.00	0.00	-101.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	03:08:53 PM		0		0.000	09:33:11 PM	22-09-2025	Manual	87089900	0	22-09-2025	0	Safexpress Private Limited	"6,499.96"	1230817699	0.00	
