Material	Material Descirption	ODN	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Purchase Order Type	Vendor Code	Quantity	Dealer Plant	Amount	Vendor Invoice Date	Storage Bin	Vendor Invoice Qty.	Vendor Invoice No.	GR Date	GR No.	EPOD Time	EPOD Date	Inbound Delivery No.	GR Qty.	Total Taxable Amount	Tax Amount	GR Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part
IE332174	Urea level sensor Filter	KA2611056671	29/09/2025	7071853617		5130780021	ZFMO	VE1153	7.000	3795	"4,128.19"	30/09/2025	F07 BOX2	7.000	KA2611056671	04/10/2025	3795500748	11:42:01 AM	04/10/2025	0184897693	7.000	"3,498.47"	629.72	"3,498.47"	FM Purchase Order	DBP_BATCH	4:07:45 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"3,548.72"	0.00	0.00	0.00	0.00	-50.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:54:24 AM		0		0.000	9:25:26 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,498.46"	1230873625	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611056671	29/09/2025	7061841054		5130780419	ZMSO	VE1153	1.000	3795	508.40	30/09/2025	FLOOR	1.000	KA2611056671	04/10/2025	3795500748	11:42:01 AM	04/10/2025	0184897693	1.000	430.84	77.56	430.84	Monthly Stock Order	RSINGH44	5:48:37 PM	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	4C	CGST & SGST Input 18%	11:54:24 AM		0		0.000	9:25:26 PM			32141000	0		0	ARC Parcel Service Pvt Ltd	430.84	1230873625	0.00	F
ID378974	combo oil filter	KA2611056671	29/09/2025	7061841054		5130780419	ZMSO	VE1153	2.000	3795	"3,909.00"	30/09/2025	D04	2.000	KA2611056671	04/10/2025	3795500748	11:42:01 AM	04/10/2025	0184897693	2.000	"3,312.72"	596.28	"3,312.72"	Monthly Stock Order	RSINGH44	5:48:37 PM	20	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%	11:54:24 AM		0		0.000	9:25:26 PM			84212300	0		0	ARC Parcel Service Pvt Ltd	"3,312.72"	1230873625	0.00	F
ID377754	FILTER INSERT	KA2611056671	29/09/2025	7061841054		5130780419	ZMSO	VE1153	2.000	3795	"1,099.63"	30/09/2025	E04	2.000	KA2611056671	04/10/2025	3795500748	11:42:01 AM	04/10/2025	0184897693	2.000	931.89	167.74	931.89	Monthly Stock Order	RSINGH44	5:48:37 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:54:24 AM		0		0.000	9:25:26 PM			84212900	0		0	ARC Parcel Service Pvt Ltd	931.90	1230873625	0.00	F
ID370657	FILTER SPIN ON	KA2611056671	29/09/2025	7061841054		5130780419	ZMSO	VE1153	2.000	3795	"2,161.63"	30/09/2025	E05	2.000	KA2611056671	04/10/2025	3795500748	11:42:01 AM	04/10/2025	0184897693	2.000	"1,831.89"	329.74	"1,831.89"	Monthly Stock Order	RSINGH44	5:48:37 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:54:24 AM		0		0.000	9:25:26 PM			90328990	0		0	ARC Parcel Service Pvt Ltd	"1,831.88"	1230873625	0.00	F
ID343468	COVER ASSEMBLY	KA2611056671	29/09/2025	7061841054		5130780419	ZMSO	VE1153	1.000	3795	"8,748.21"	30/09/2025	L6 CORNER	1.000	KA2611056671	04/10/2025	3795500748	11:42:01 AM	04/10/2025	0184897693	1.000	"7,413.73"	"1,334.48"	"7,413.73"	Monthly Stock Order	RSINGH44	5:48:37 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:54:24 AM		0		0.000	9:25:26 PM			87089300	0		0	ARC Parcel Service Pvt Ltd	"7,413.70"	1230873625	0.00	F
ID334315	MAIN FILTER KIT	KA2611056671	29/09/2025	7061841054		5130780419	ZMSO	VE1153	2.000	3795	"2,681.32"	30/09/2025	E02	2.000	KA2611056671	04/10/2025	3795500748	11:42:01 AM	04/10/2025	0184897693	2.000	"2,272.30"	409.02	"2,272.30"	Monthly Stock Order	RSINGH44	5:48:37 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:54:24 AM		0		0.000	9:25:26 PM			84212300	0		0	ARC Parcel Service Pvt Ltd	"2,272.30"	1230873625	0.00	F
ID332219	SECONDARY ELEMENT	KA2611056671	29/09/2025	7061841054		5130780419	ZMSO	VE1153	1.000	3795	514.83	30/09/2025	K4	1.000	KA2611056671	04/10/2025	3795500748	11:42:01 AM	04/10/2025	0184897693	1.000	490.31	24.52	490.31	Monthly Stock Order	RSINGH44	5:48:37 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	496.57	0.00	0.00	0.00	0.00	-6.26	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	11:54:24 AM		0		0.000	9:25:26 PM			56039400	0		0	ARC Parcel Service Pvt Ltd	490.31	1230873625	0.00	F
ID332218	PRIMARY ELEMENT	KA2611056671	29/09/2025	7061841054		5130780419	ZMSO	VE1153	1.000	3795	"1,803.86"	30/09/2025	L6 CORNER	1.000	KA2611056671	04/10/2025	3795500748	11:42:01 AM	04/10/2025	0184897693	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	RSINGH44	5:48:37 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:54:24 AM		0		0.000	9:25:26 PM		Manual	48239090	0		0	ARC Parcel Service Pvt Ltd	"1,528.69"	1230873625	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611056671	29/09/2025	7061841054		5130780419	ZMSO	VE1153	1.000	3795	"1,562.85"	30/09/2025	G05	1.000	KA2611056671	04/10/2025	3795500748	11:42:01 AM	04/10/2025	0184897693	1.000	"1,324.45"	238.40	"1,324.45"	Monthly Stock Order	RSINGH44	5:48:37 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:54:24 AM		0		0.000	9:25:26 PM			84828000	0		0	ARC Parcel Service Pvt Ltd	"1,324.46"	1230873625	0.00	F
ID311435	SHIFT CABLE	KA2611056671	29/09/2025	7061841054		5130780419	ZMSO	VE1153	1.000	3795	"4,162.09"	30/09/2025	F04	1.000	KA2611056671	04/10/2025	3795500748	11:42:01 AM	04/10/2025	0184897693	1.000	"3,527.19"	634.90	"3,527.19"	Monthly Stock Order	RSINGH44	5:48:37 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,526.00"	0.00	"3,577.85"	0.00	0.00	0.00	0.00	"3,577.85"	0.00	0.00	0.00	0.00	-50.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:54:24 AM		0		0.000	9:25:26 PM			87082900	0		0	ARC Parcel Service Pvt Ltd	"3,527.18"	1230873625	0.00	
IC503412	PIPE ASSY ACTUATOR INLET PARKING	KA2611056671	29/09/2025	7061841054		5130780419	ZMSO	VE1153	1.000	3795	862.40	30/09/2025	G2	1.000	KA2611056671	04/10/2025	3795500748	11:42:01 AM	04/10/2025	0184897693	1.000	730.84	131.56	730.84	Monthly Stock Order	RSINGH44	5:48:37 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,145.00"	0.00	741.34	0.00	0.00	0.00	0.00	741.34	0.00	0.00	0.00	0.00	-10.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:54:24 AM		0		0.000	9:25:26 PM			39173100	0		0	ARC Parcel Service Pvt Ltd	730.84	1230873625	0.00	
IE302839	WIPER BLADE RH	KA2611056671	29/09/2025	7061841054		5130780419	ZMSO	VE1153	1.000	3795	463.21	30/09/2025	G04	1.000	KA2611056671	04/10/2025	3795500748	11:42:01 AM	04/10/2025	0184897693	1.000	392.55	70.66	392.55	Monthly Stock Order	RSINGH44	5:48:37 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:54:24 AM		0		0.000	9:25:26 PM		Manual	85124000	0		0	ARC Parcel Service Pvt Ltd	392.55	1230873625	0.00	F
IE332174	Urea level sensor Filter	KA2611056671	29/09/2025	7061841054		5130780419	ZMSO	VE1153	2.000	3795	"1,179.48"	30/09/2025	F07 BOX2	2.000	KA2611056671	04/10/2025	3795500748	11:42:01 AM	04/10/2025	0184897693	2.000	999.56	179.92	999.56	Monthly Stock Order	RSINGH44	5:48:37 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,013.92"	0.00	0.00	0.00	0.00	-14.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:54:24 AM		0		0.000	9:25:26 PM		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	999.56	1230873625	0.00	F
IA210984	DRAIN PLUG RR AXLE HSG (HCV)	KA2611056671	29/09/2025	7061841054		5130780419	ZMSO	VE1153	1.000	3795	106.96	30/09/2025	B6BOX1	1.000	KA2611056671	04/10/2025	3795500748	11:42:01 AM	04/10/2025	0184897693	1.000	90.64	16.32	90.64	Monthly Stock Order	RSINGH44	5:48:37 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	142.00	0.00	91.94	0.00	0.00	0.00	0.00	91.94	0.00	0.00	0.00	0.00	-1.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:54:24 AM		0		0.000	9:25:26 PM			87089900	0		0	ARC Parcel Service Pvt Ltd	90.64	1230873625	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611056671	29/09/2025	7061841272		5130780470	ZMSO	VE1153	1.000	3795	508.40	30/09/2025	FLOOR	1.000	KA2611056671	04/10/2025	3795500748	11:42:01 AM	04/10/2025	0184897693	1.000	430.84	77.56	430.84	Monthly Stock Order	RSINGH44	5:54:52 PM	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	4C	CGST & SGST Input 18%	11:54:24 AM		0		0.000	9:25:26 PM			32141000	0		0	ARC Parcel Service Pvt Ltd	430.84	1230873625	0.00	F
IE332174	Urea level sensor Filter	KA2611056671	29/09/2025	7061841272		5130780470	ZMSO	VE1153	2.000	3795	"1,179.48"	30/09/2025	F07 BOX2	2.000	KA2611056671	04/10/2025	3795500748	11:42:01 AM	04/10/2025	0184897693	2.000	999.56	179.92	999.56	Monthly Stock Order	RSINGH44	5:54:52 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,013.92"	0.00	0.00	0.00	0.00	-14.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:54:24 AM		0		0.000	9:25:26 PM			87089900	0		0	ARC Parcel Service Pvt Ltd	999.56	1230873625	0.00	F
IA210984	DRAIN PLUG RR AXLE HSG (HCV)	KA2611056671	29/09/2025	7061841272		5130780470	ZMSO	VE1153	1.000	3795	106.96	30/09/2025	B6BOX1	1.000	KA2611056671	04/10/2025	3795500748	11:42:01 AM	04/10/2025	0184897693	1.000	90.64	16.32	90.64	Monthly Stock Order	RSINGH44	5:54:52 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	142.00	0.00	91.94	0.00	0.00	0.00	0.00	91.94	0.00	0.00	0.00	0.00	-1.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:54:24 AM		0		0.000	9:25:26 PM			87089900	0		0	ARC Parcel Service Pvt Ltd	90.64	1230873625	0.00	F
IC503412	PIPE ASSY ACTUATOR INLET PARKING	KA2611056671	29/09/2025	7061841272		5130780470	ZMSO	VE1153	1.000	3795	862.40	30/09/2025	G2	1.000	KA2611056671	04/10/2025	3795500748	11:42:01 AM	04/10/2025	0184897693	1.000	730.84	131.56	730.84	Monthly Stock Order	RSINGH44	5:54:52 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,145.00"	0.00	741.34	0.00	0.00	0.00	0.00	741.34	0.00	0.00	0.00	0.00	-10.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:54:24 AM		0		0.000	9:25:26 PM			39173100	0		0	ARC Parcel Service Pvt Ltd	730.84	1230873625	0.00	
ID311435	SHIFT CABLE	KA2611056671	29/09/2025	7061841272		5130780470	ZMSO	VE1153	1.000	3795	"4,162.09"	30/09/2025	F04	1.000	KA2611056671	04/10/2025	3795500748	11:42:01 AM	04/10/2025	0184897693	1.000	"3,527.19"	634.90	"3,527.19"	Monthly Stock Order	RSINGH44	5:54:52 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,526.00"	0.00	"3,577.85"	0.00	0.00	0.00	0.00	"3,577.85"	0.00	0.00	0.00	0.00	-50.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:54:24 AM		0		0.000	9:25:26 PM			87082900	0		0	ARC Parcel Service Pvt Ltd	"3,527.18"	1230873625	0.00	
IE302839	WIPER BLADE RH	KA2611056671	29/09/2025	7061841272		5130780470	ZMSO	VE1153	1.000	3795	463.21	30/09/2025	G04	1.000	KA2611056671	04/10/2025	3795500748	11:42:01 AM	04/10/2025	0184897693	1.000	392.55	70.66	392.55	Monthly Stock Order	RSINGH44	5:54:52 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:54:24 AM		0		0.000	9:25:26 PM			85124000	0		0	ARC Parcel Service Pvt Ltd	392.55	1230873625	0.00	F
ID378974	combo oil filter	KA2611056671	29/09/2025	7061841272		5130780470	ZMSO	VE1153	2.000	3795	"3,909.00"	30/09/2025	D04	2.000	KA2611056671	04/10/2025	3795500748	11:42:01 AM	04/10/2025	0184897693	2.000	"3,312.72"	596.28	"3,312.72"	Monthly Stock Order	RSINGH44	5:54:52 PM	90	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%	11:54:24 AM		0		0.000	9:25:26 PM			84212300	0		0	ARC Parcel Service Pvt Ltd	"3,312.72"	1230873625	0.00	F
ID377754	FILTER INSERT	KA2611056671	29/09/2025	7061841272		5130780470	ZMSO	VE1153	2.000	3795	"1,099.63"	30/09/2025	E04	2.000	KA2611056671	04/10/2025	3795500748	11:42:01 AM	04/10/2025	0184897693	2.000	931.89	167.74	931.89	Monthly Stock Order	RSINGH44	5:54:52 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:54:24 AM		0		0.000	9:25:26 PM		Manual	84212900	0		0	ARC Parcel Service Pvt Ltd	931.90	1230873625	0.00	F
ID370657	FILTER SPIN ON	KA2611056671	29/09/2025	7061841272		5130780470	ZMSO	VE1153	2.000	3795	"2,161.63"	30/09/2025	E05	2.000	KA2611056671	04/10/2025	3795500748	11:42:01 AM	04/10/2025	0184897693	2.000	"1,831.89"	329.74	"1,831.89"	Monthly Stock Order	RSINGH44	5:54:52 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:54:24 AM		0		0.000	9:25:26 PM			90328990	0		0	ARC Parcel Service Pvt Ltd	"1,831.88"	1230873625	0.00	F
ID343468	COVER ASSEMBLY	KA2611056671	29/09/2025	7061841272		5130780470	ZMSO	VE1153	1.000	3795	"8,748.21"	30/09/2025	L6 CORNER	1.000	KA2611056671	04/10/2025	3795500748	11:42:01 AM	04/10/2025	0184897693	1.000	"7,413.73"	"1,334.48"	"7,413.73"	Monthly Stock Order	RSINGH44	5:54:52 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:54:24 AM		0		0.000	9:25:26 PM			87089300	0		0	ARC Parcel Service Pvt Ltd	"7,413.68"	1230873625	0.00	F
ID334315	MAIN FILTER KIT	KA2611056671	29/09/2025	7061841272		5130780470	ZMSO	VE1153	2.000	3795	"2,681.32"	30/09/2025	E02	2.000	KA2611056671	04/10/2025	3795500748	11:42:01 AM	04/10/2025	0184897693	2.000	"2,272.30"	409.02	"2,272.30"	Monthly Stock Order	RSINGH44	5:54:52 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:54:24 AM		0		0.000	9:25:26 PM			84212300	0		0	ARC Parcel Service Pvt Ltd	"2,272.30"	1230873625	0.00	F
ID332219	SECONDARY ELEMENT	KA2611056671	29/09/2025	7061841272		5130780470	ZMSO	VE1153	1.000	3795	514.83	30/09/2025	K4	1.000	KA2611056671	04/10/2025	3795500748	11:42:01 AM	04/10/2025	0184897693	1.000	490.31	24.52	490.31	Monthly Stock Order	RSINGH44	5:54:52 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	496.57	0.00	0.00	0.00	0.00	-6.26	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	11:54:24 AM		0		0.000	9:25:26 PM			56039400	0		0	ARC Parcel Service Pvt Ltd	490.31	1230873625	0.00	F
ID332218	PRIMARY ELEMENT	KA2611056671	29/09/2025	7061841272		5130780470	ZMSO	VE1153	1.000	3795	"1,803.86"	30/09/2025	L6 CORNER	1.000	KA2611056671	04/10/2025	3795500748	11:42:01 AM	04/10/2025	0184897693	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	RSINGH44	5:54:52 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:54:24 AM		0		0.000	9:25:26 PM			48239090	0		0	ARC Parcel Service Pvt Ltd	"1,528.69"	1230873625	0.00	F
ID331061	PIPE VENT LINE RADIATOR	KA2611056748	30/09/2025	7061842912		5130780970	ZMSO	VE1153	1.000	3795	305.05	30/09/2025	F03	1.000	KA2611056748	04/10/2025	3795500749	11:41:40 AM	04/10/2025	0184897908	1.000	258.51	46.54	258.51	Monthly Stock Order	RSINGH44	3:22:31 PM	10	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%	11:55:08 AM		0		0.000	9:40:33 PM		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	258.51	1230876805	0.00	
ID334327	ADBLUE INLET CONNECTOR KIT	KA2611056748	30/09/2025	7061842912		5130780970	ZMSO	VE1153	1.000	3795	"1,321.84"	30/09/2025	F07 BOX1	1.000	KA2611056748	04/10/2025	3795500749	11:41:40 AM	04/10/2025	0184897908	1.000	"1,120.20"	201.64	"1,120.20"	Monthly Stock Order	RSINGH44	3:22:31 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:55:08 AM		0		0.000	9:40:33 PM		Manual	84139190	0		0	ARC Parcel Service Pvt Ltd	"1,120.20"	1230876805	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611056748	30/09/2025	7061842912		5130780970	ZMSO	VE1153	1.000	3795	"2,526.46"	30/09/2025	F07 BOX1	1.000	KA2611056748	04/10/2025	3795500749	11:41:40 AM	04/10/2025	0184897908	1.000	"2,141.06"	385.40	"2,141.06"	Monthly Stock Order	RSINGH44	3:22:31 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:55:08 AM		0		0.000	9:40:33 PM			90328910	0		0	ARC Parcel Service Pvt Ltd	"2,141.06"	1230876805	0.00	F
IA236530	GRAD HAND CONTROL VALVE(20.15 N LHD)	KA2611056748	30/09/2025	7061842912		5130780970	ZMSO	VE1153	1.000	3795	"2,818.40"	30/09/2025	A06	1.000	KA2611056748	04/10/2025	3795500749	11:41:40 AM	04/10/2025	0184897908	1.000	"2,388.48"	429.92	"2,388.48"	Monthly Stock Order	RSINGH44	3:22:31 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,742.00"	0.00	"2,422.79"	0.00	0.00	0.00	0.00	"2,422.79"	0.00	0.00	0.00	0.00	-34.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:55:08 AM		0		0.000	9:40:33 PM			87089900	0		0	ARC Parcel Service Pvt Ltd	"2,388.48"	1230876805	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611056748	30/09/2025	7061843231		5130781080	ZMSO	VE1153	1.000	3795	"4,203.51"	30/09/2025	L7	1.000	KA2611056748	04/10/2025	3795500749	11:41:40 AM	04/10/2025	0184897908	1.000	"3,562.29"	641.22	"3,562.29"	Monthly Stock Order	RSINGH44	5:54:01 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:55:08 AM		0		0.000	9:40:33 PM			87089300	0		0	ARC Parcel Service Pvt Ltd	"3,562.28"	1230876805	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611056748	30/09/2025	7061843231		5130781080	ZMSO	VE1153	1.000	3795	"5,550.95"	30/09/2025	L8	1.000	KA2611056748	04/10/2025	3795500749	11:41:40 AM	04/10/2025	0184897908	1.000	"4,704.19"	846.76	"4,704.19"	Monthly Stock Order	RSINGH44	5:54:01 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:55:08 AM		0		0.000	9:40:33 PM		Manual	87089300	0		0	ARC Parcel Service Pvt Ltd	"4,704.19"	1230876805	0.00	
IB003070	"IB003070, PILOT BEARING M/S"	KA2611056748	30/09/2025	7061843231		5130781080	ZMSO	VE1153	1.000	3795	628.91	30/09/2025	A03	1.000	KA2611056748	04/10/2025	3795500749	11:41:40 AM	04/10/2025	0184897908	1.000	532.97	95.94	532.97	Monthly Stock Order	RSINGH44	5:54:01 PM	50	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%	11:55:08 AM		0		0.000	9:40:33 PM			84824000	0		0	ARC Parcel Service Pvt Ltd	532.97	1230876805	0.00	F
IC512232	BRAKE DRUM	KA2611056748	30/09/2025	7061843231		5130781080	ZMSO	VE1153	1.000	3795	"11,455.88"	30/09/2025	FL00R	1.000	KA2611056748	04/10/2025	3795500749	11:41:40 AM	04/10/2025	0184897908	1.000	"9,708.38"	"1,747.50"	"9,708.38"	Monthly Stock Order	RSINGH44	5:54:01 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,210.00"	0.00	"9,847.83"	0.00	0.00	0.00	0.00	"9,847.83"	0.00	0.00	0.00	0.00	-139.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:55:08 AM		0		0.000	9:40:33 PM			87089900	0		0	ARC Parcel Service Pvt Ltd	"9,708.37"	1230876805	0.00	F
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621658109	03/10/2025	5900061652		5110070197	ZLOB	VE1000	50.000	3795	"57,714.94"	06/10/2025	FLOOR	50.000	MP2621658109	06/10/2025	3795500753	12:00:00 AM		0184910511	50.000	"48,910.97"	"8,803.97"	"48,910.97"	Lubricants Order New	SPD379502	10:33:52 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	"49,613.50"	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	6:02:15 PM		0		0.000	6:01:03 PM		Manual	31021090	0		0		"48,911.03"	6000270798	0.00	
ID610255	DP_ROUTING_UPSTREAM	KA2611057569	03/10/2025	7071859961	9800450595	5130782021	ZROP	VE1153	1.000	3795	"2,691.70"	06/10/2025	J3	1.000	KA2611057569	07/10/2025	3795500754	10:02:09 AM	07/10/2025	0184911086	1.000	"2,281.10"	410.60	"2,281.10"	Pro Vehicle Off Road	SPD379502	12:21:36 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,406.00"	0.00	"2,205.24"	0.00	0.00	0.00	0.00	"2,205.24"	0.00	0.00	0.00	0.00	-32.76	0.00	0.00	108.62	0.00	4C	CGST & SGST Input 18%	10:02:49 AM	3000612836	10	03/10/2025	1.000	7:59:41 PM	07/10/2025	Manual	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"2,173.68"	1230891848	0.00	
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611057386	05/10/2025	7071862800		5130782656	ZFMO	VE1153	1.000	3795	"3,536.19"	06/10/2025	I5	1.000	KA2611057386	07/10/2025	3795500755	10:01:43 AM	07/10/2025	0184909924	1.000	"2,996.77"	539.42	"2,996.77"	FM Purchase Order	DBP_BATCH	4:11:08 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:03:31 AM		0		0.000	3:41:16 PM	07/10/2025	Vector	68138100	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"2,996.76"	1230890830	0.00	F
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611057386	05/10/2025	7071862800		5130782656	ZFMO	VE1153	2.000	3795	"2,342.41"	06/10/2025	J05	2.000	KA2611057386	07/10/2025	3795500755	10:01:43 AM	07/10/2025	0184909924	2.000	"1,985.09"	357.32	"1,985.09"	FM Purchase Order	DBP_BATCH	4:11:08 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"2,013.60"	0.00	0.00	0.00	0.00	-28.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:03:31 AM		0		0.000	3:41:16 PM	07/10/2025	Vector	40169330	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,985.07"	1230890830	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611057386	05/10/2025	7071862800		5130782656	ZFMO	VE1153	1.000	3795	"2,312.26"	06/10/2025	L6 CORNER	1.000	KA2611057386	07/10/2025	3795500755	10:01:43 AM	07/10/2025	0184909924	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	4:11:08 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:03:31 AM		0		0.000	3:41:16 PM	07/10/2025	Vector	48239090	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,959.54"	1230890830	0.00	F
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611057386	04/10/2025	7071860979		5130782328	ZFMO	VE1153	1.000	3795	"1,171.20"	06/10/2025	J05	1.000	KA2611057386	07/10/2025	3795500755	10:01:43 AM	07/10/2025	0184909924	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	4:10:18 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:03:31 AM		0		0.000	3:41:16 PM	07/10/2025	Vector	40169330	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	992.53	1230890830	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611057386	04/10/2025	7071860979		5130782328	ZFMO	VE1153	2.000	3795	"4,624.53"	06/10/2025	L6 CORNER	2.000	KA2611057386	07/10/2025	3795500755	10:01:43 AM	07/10/2025	0184909924	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	4:10:18 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	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:03:31 AM		0		0.000	3:41:16 PM	07/10/2025	Vector	48239090	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"3,919.09"	1230890830	0.00	F
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611057386	03/10/2025	7071859213		5130781886	ZFMO	VE1153	1.000	3795	"1,171.20"	06/10/2025	J05	1.000	KA2611057386	07/10/2025	3795500755	10:01:43 AM	07/10/2025	0184909924	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	4:08:06 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:03:31 AM		0		0.000	3:41:16 PM	07/10/2025	Vector	40169330	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	992.53	1230890830	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611057386	03/10/2025	7071859213		5130781886	ZFMO	VE1153	1.000	3795	"2,312.26"	06/10/2025	L6 CORNER	1.000	KA2611057386	07/10/2025	3795500755	10:01:43 AM	07/10/2025	0184909924	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	4:08:06 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	4C	CGST & SGST Input 18%	10:03:31 AM		0		0.000	3:41:16 PM	07/10/2025	Vector	48239090	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,959.54"	1230890830	0.00	F
IE325633	INST CLUSTER PR0 3000 E494 DIESEL	KA2611057484	06/10/2025	7071864789	9800451831	5130783254	ZROP	VE1153	1.000	3795	"15,229.51"	06/10/2025	H01	1.000	KA2611057484	07/10/2025	3795500756	10:01:27 AM	07/10/2025	0184910777	1.000	"12,906.37"	"2,323.14"	"12,906.37"	Pro Vehicle Off Road	SPD379502	4:26:44 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,271.00"	0.00	"12,477.16"	0.00	0.00	0.00	0.00	"12,477.16"	0.00	0.00	0.00	0.00	-185.38	0.00	0.00	614.59	0.00	4C	CGST & SGST Input 18%	10:04:07 AM	3000614267	10	06/10/2025	1.000	6:40:46 PM	07/10/2025	Manual	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"12,906.86"	1230892011	0.00	
IC332210	BRAKE LINING (410X180)	KA2611057605	05/10/2025	7071862800		5130782656	ZFMO	VE1153	3.000	3795	"6,993.30"	06/10/2025	H04	3.000	KA2611057605	07/10/2025	3795500757	10:01:06 AM	07/10/2025	0184911188	3.000	"5,926.52"	"1,066.78"	"5,926.52"	FM Purchase Order	DBP_BATCH	4:11:08 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"6,011.64"	0.00	0.00	0.00	0.00	-85.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:16 AM		0		0.000	8:24:42 PM	07/10/2025	Vector	68138100	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"5,926.55"	1230890831	0.00	F
ID309786	VALVE STEM SEAL	KA2611057605	05/10/2025	7071862800		5130782656	ZFMO	VE1153	8.000	3795	524.22	06/10/2025	I05	8.000	KA2611057605	07/10/2025	3795500757	10:01:06 AM	07/10/2025	0184911188	8.000	444.26	79.96	444.26	FM Purchase Order	DBP_BATCH	4:11:08 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	87.00	0.00	56.33	0.00	0.00	0.00	0.00	450.64	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:16 AM		0		0.000	8:24:42 PM	07/10/2025	Vector	84099911	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	444.25	1230890831	0.00	F
ID309798	EXHAUST VALVE	KA2611057605	05/10/2025	7071862800		5130782656	ZFMO	VE1153	1.000	3795	468.48	06/10/2025	I04	1.000	KA2611057605	07/10/2025	3795500757	10:01:06 AM	07/10/2025	0184911188	1.000	397.02	71.46	397.02	FM Purchase Order	DBP_BATCH	4:11:08 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	622.00	0.00	402.72	0.00	0.00	0.00	0.00	402.72	0.00	0.00	0.00	0.00	-5.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:16 AM		0		0.000	8:24:42 PM	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	397.02	1230890831	0.00	F
ID332218	PRIMARY ELEMENT	KA2611057605	05/10/2025	7071862800		5130782656	ZFMO	VE1153	1.000	3795	"1,803.86"	06/10/2025	L6 CORNER	1.000	KA2611057605	07/10/2025	3795500757	10:01:06 AM	07/10/2025	0184911188	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	4:11:08 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:16 AM		0		0.000	8:24:42 PM	07/10/2025	Vector	48239090	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,528.71"	1230890831	0.00	F
ID334315	MAIN FILTER KIT	KA2611057605	05/10/2025	7071862800		5130782656	ZFMO	VE1153	3.000	3795	"4,021.97"	06/10/2025	E02	3.000	KA2611057605	07/10/2025	3795500757	10:01:06 AM	07/10/2025	0184911188	3.000	"3,408.45"	613.52	"3,408.45"	FM Purchase Order	DBP_BATCH	4:11:08 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:16 AM		0		0.000	8:24:42 PM	07/10/2025	Vector	84212300	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"3,408.48"	1230890831	0.00	F
ID334327	ADBLUE INLET CONNECTOR KIT	KA2611057605	05/10/2025	7071862800		5130782656	ZFMO	VE1153	1.000	3795	"1,321.84"	06/10/2025	F07 BOX1	1.000	KA2611057605	07/10/2025	3795500757	10:01:06 AM	07/10/2025	0184911188	1.000	"1,120.20"	201.64	"1,120.20"	FM Purchase Order	DBP_BATCH	4:11:08 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:16 AM		0		0.000	8:24:42 PM	07/10/2025	Vector	84139190	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,120.20"	1230890831	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611057605	05/10/2025	7071862800		5130782656	ZFMO	VE1153	1.000	3795	"2,526.46"	06/10/2025	F07 BOX1	1.000	KA2611057605	07/10/2025	3795500757	10:01:06 AM	07/10/2025	0184911188	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	4:11:08 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:16 AM		0		0.000	8:24:42 PM	07/10/2025	Vector	90328910	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"2,141.07"	1230890831	0.00	F
ID353244	INJECTOR	KA2611057605	05/10/2025	7071862800		5130782656	ZFMO	VE1153	2.000	3795	"21,995.94"	06/10/2025	G2	2.000	KA2611057605	07/10/2025	3795500757	10:01:06 AM	07/10/2025	0184911188	2.000	"18,640.62"	"3,355.32"	"18,640.62"	FM Purchase Order	DBP_BATCH	4:11:08 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,602.00"	0.00	"9,454.18"	0.00	0.00	0.00	0.00	"18,908.36"	0.00	0.00	0.00	0.00	-267.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:16 AM		0		0.000	8:24:42 PM	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"18,640.70"	1230890831	0.00	F
ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	KA2611057605	05/10/2025	7071862800		5130782656	ZFMO	VE1153	1.000	3795	"2,406.42"	06/10/2025	H04 BOX 1	1.000	KA2611057605	07/10/2025	3795500757	10:01:06 AM	07/10/2025	0184911188	1.000	"2,039.34"	367.08	"2,039.34"	FM Purchase Order	DBP_BATCH	4:11:08 AM	110	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%	10:05:16 AM		0		0.000	8:24:42 PM	07/10/2025	Vector	84841090	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"2,039.35"	1230890831	0.00	F
ID370657	FILTER SPIN ON	KA2611057605	05/10/2025	7071862800		5130782656	ZFMO	VE1153	3.000	3795	"3,242.43"	06/10/2025	E05	3.000	KA2611057605	07/10/2025	3795500757	10:01:06 AM	07/10/2025	0184911188	3.000	"2,747.83"	494.60	"2,747.83"	FM Purchase Order	DBP_BATCH	4:11:08 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"2,787.30"	0.00	0.00	0.00	0.00	-39.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:16 AM		0		0.000	8:24:42 PM	07/10/2025	Vector	90328990	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"2,747.85"	1230890831	0.00	F
ID377754	FILTER INSERT	KA2611057605	05/10/2025	7071862800		5130782656	ZFMO	VE1153	3.000	3795	"1,649.46"	06/10/2025	E04	3.000	KA2611057605	07/10/2025	3795500757	10:01:06 AM	07/10/2025	0184911188	3.000	"1,397.84"	251.62	"1,397.84"	FM Purchase Order	DBP_BATCH	4:11:08 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"1,417.92"	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:16 AM		0		0.000	8:24:42 PM	07/10/2025	Vector	84212900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,397.85"	1230890831	0.00	F
ID378974	combo oil filter	KA2611057605	05/10/2025	7071862800		5130782656	ZFMO	VE1153	3.000	3795	"5,863.52"	06/10/2025	D04	3.000	KA2611057605	07/10/2025	3795500757	10:01:06 AM	07/10/2025	0184911188	3.000	"4,969.08"	894.44	"4,969.08"	FM Purchase Order	DBP_BATCH	4:11:08 AM	140	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	"5,040.45"	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:16 AM		0		0.000	8:24:42 PM	07/10/2025	Vector	84212300	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"4,969.11"	1230890831	0.00	F
IE332174	Urea level sensor Filter	KA2611057605	05/10/2025	7071862800		5130782656	ZFMO	VE1153	3.000	3795	"1,769.22"	06/10/2025	F07 BOX2	3.000	KA2611057605	07/10/2025	3795500757	10:01:06 AM	07/10/2025	0184911188	3.000	"1,499.34"	269.88	"1,499.34"	FM Purchase Order	DBP_BATCH	4:11:08 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,520.88"	0.00	0.00	0.00	0.00	-21.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:16 AM		0		0.000	8:24:42 PM	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,499.35"	1230890831	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611057605	05/10/2025	7071862800		5130782656	ZFMO	VE1153	1.000	3795	128.05	06/10/2025	FLOOR	1.000	KA2611057605	07/10/2025	3795500757	10:01:06 AM	07/10/2025	0184911188	1.000	108.51	19.54	108.51	FM Purchase Order	DBP_BATCH	4:11:08 AM	180	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%	10:05:16 AM		0		0.000	8:24:42 PM	07/10/2025	Vector	32141000	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	108.51	1230890831	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611057605	05/10/2025	7071862800		5130782656	ZFMO	VE1153	1.000	3795	508.40	06/10/2025	FLOOR	1.000	KA2611057605	07/10/2025	3795500757	10:01:06 AM	07/10/2025	0184911188	1.000	430.84	77.56	430.84	FM Purchase Order	DBP_BATCH	4:11:08 AM	190	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%	10:05:16 AM		0		0.000	8:24:42 PM	07/10/2025	Vector	32141000	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	430.84	1230890831	0.00	F
ID334315	MAIN FILTER KIT	KA2611057605	04/10/2025	7071860979		5130782328	ZFMO	VE1153	2.000	3795	"2,681.32"	06/10/2025	E02	2.000	KA2611057605	07/10/2025	3795500757	10:01:06 AM	07/10/2025	0184911188	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	4:10:18 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:16 AM		0		0.000	8:24:42 PM	07/10/2025	Vector	84212300	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"2,272.32"	1230890831	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611057605	04/10/2025	7071860979		5130782328	ZFMO	VE1153	1.000	3795	"1,231.44"	06/10/2025	E03	1.000	KA2611057605	07/10/2025	3795500757	10:01:06 AM	07/10/2025	0184911188	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	4:10:18 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:16 AM		0		0.000	8:24:42 PM	07/10/2025	Vector	84212300	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"1,043.60"	1230890831	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611057605	04/10/2025	7071860979		5130782328	ZFMO	VE1153	1.000	3795	"1,073.29"	06/10/2025	E04	1.000	KA2611057605	07/10/2025	3795500757	10:01:06 AM	07/10/2025	0184911188	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	4:10:18 AM	30	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%	10:05:16 AM		0		0.000	8:24:42 PM	07/10/2025	Vector	84212300	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	909.57	1230890831	0.00	F
IE332174	Urea level sensor Filter	KA2611057605	04/10/2025	7071860979		5130782328	ZFMO	VE1153	2.000	3795	"1,179.48"	06/10/2025	F07 BOX2	2.000	KA2611057605	07/10/2025	3795500757	10:01:06 AM	07/10/2025	0184911188	2.000	999.56	179.92	999.56	FM Purchase Order	DBP_BATCH	4:10:18 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,013.92"	0.00	0.00	0.00	0.00	-14.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:16 AM		0		0.000	8:24:42 PM	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	999.56	1230890831	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611057605	04/10/2025	7071860979		5130782328	ZFMO	VE1153	1.000	3795	508.40	06/10/2025	FLOOR	1.000	KA2611057605	07/10/2025	3795500757	10:01:06 AM	07/10/2025	0184911188	1.000	430.84	77.56	430.84	FM Purchase Order	DBP_BATCH	4:10:18 AM	70	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%	10:05:16 AM		0		0.000	8:24:42 PM	07/10/2025	Vector	32141000	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	430.84	1230890831	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611057605	03/10/2025	7071859213		5130781886	ZFMO	VE1153	1.000	3795	508.40	06/10/2025	FLOOR	1.000	KA2611057605	07/10/2025	3795500757	10:01:06 AM	07/10/2025	0184911188	1.000	430.84	77.56	430.84	FM Purchase Order	DBP_BATCH	4:08:06 AM	30	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%	10:05:16 AM		0		0.000	8:24:42 PM	07/10/2025	Vector	32141000	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	430.84	1230890831	0.00	F
ME600343	"ME600343, SPRING RETURN"	KA2611057605	03/10/2025	7071859213		5130781886	ZFMO	VE1153	10.000	3795	75.26	06/10/2025	F5	10.000	KA2611057605	07/10/2025	3795500757	10:01:06 AM	07/10/2025	0184911188	10.000	63.78	11.48	63.78	FM Purchase Order	DBP_BATCH	4:08:06 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	4C	CGST & SGST Input 18%	10:05:16 AM		0		0.000	8:24:42 PM	07/10/2025	Vector	73202000	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	63.83	1230890831	0.00	F
IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	KA2611057605	05/10/2025	7061847275		5130782843	ZMSO	VE1153	1.000	3795	"1,009.26"	06/10/2025	L4	1.000	KA2611057605	07/10/2025	3795500757	10:01:06 AM	07/10/2025	0184911188	1.000	855.30	153.96	855.30	Monthly Stock Order	DBP_BATCH	3:45:41 AM	10	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	4C	CGST & SGST Input 18%	10:05:16 AM		0		0.000	8:24:42 PM	07/10/2025	Vector	40091100	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	855.30	1230890831	0.00	
IC332204	BRAKE LINING (325X140)	KA2611057605	05/10/2025	7061847275		5130782843	ZMSO	VE1153	2.000	3795	"2,937.40"	06/10/2025	I3	2.000	KA2611057605	07/10/2025	3795500757	10:01:06 AM	07/10/2025	0184911188	2.000	"2,489.32"	448.08	"2,489.32"	Monthly Stock Order	DBP_BATCH	3:45:41 AM	20	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%	10:05:16 AM		0		0.000	8:24:42 PM	07/10/2025	Vector	68138100	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"2,489.34"	1230890831	0.00	
IB001883	949902 CABLE BAND (L-150)	KA2611057605	05/10/2025	7061847631		5130782853	ZMSO	VE1153	10.000	3795	67.81	06/10/2025	G5	10.000	KA2611057605	07/10/2025	3795500757	10:01:06 AM	07/10/2025	0184911188	10.000	57.47	10.34	57.47	Monthly Stock Order	DBP_BATCH	3:49:38 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	9.00	0.00	5.83	0.00	0.00	0.00	0.00	58.30	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:16 AM		0		0.000	8:24:42 PM	07/10/2025	Vector	87089900	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	57.44	1230890831	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611057605	05/10/2025	7061847631		5130782853	ZMSO	VE1153	20.000	3795	"4,745.06"	06/10/2025	F3	20.000	KA2611057605	07/10/2025	3795500757	10:01:06 AM	07/10/2025	0184911188	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	3:49:38 AM	60	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	4C	CGST & SGST Input 18%	10:05:16 AM		0		0.000	8:24:42 PM	07/10/2025	Vector	38200000	0	07/10/2025	0	ARC Parcel Service Pvt Ltd	"4,021.24"	1230890831	0.00	
ID631486	CLUTCH DISC ASSY DIA 362	MP2621655171	04/10/2025	7071861608	7071861607		ZROP	VE1000	3.000	3795	"20,752.01"	04/10/2025	K7	1.000	MP2621655171	07/10/2025	3795500758	12:00:49 PM	07/10/2025	0184905314	1.000	"17,586.45"	"3,165.56"	"5,862.15"	Pro Vehicle Off Road	RFC_XIP	11:25:44 AM	11	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"17,001.60"	0.00	0.00	0.00	0.00	-252.60	0.00	0.00	837.45	0.00	5C	IGST Input 18%	12:01:29 PM		0		0.000	2:20:12 PM	07/10/2025	Manual	87089300	0	07/10/2025	0	Om Logistics Supply Chain Private	0.00	1230885956	0.00	F
333334	aterial Purchased Outside (18% GST)		07/10/2025	4500069966			ZOUT	0020053892	1.000	3795	123.40			0.000		07/10/2025	3795500759	12:00:00 AM			1.000	0.00	123.40	685.50	Outside Parts PO	SPD379502	12:37:37 PM	10	DADA AUTOMMOBILES	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	85071000	0		0		0.00		0.00	
IA345206	REAR VIEW MIRROR CLASS IV	KA2611057840	07/10/2025	7071865530		5130783539	ZFMO	VE1153	3.000	3795	"3,344.13"	07/10/2025	K3	3.000	KA2611057840	08/10/2025	3795500760	10:19:43 AM	08/10/2025	0184915334	3.000	"2,834.01"	510.12	"2,834.01"	FM Purchase Order	DBP_BATCH	4:10:26 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	"2,874.72"	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:42 AM		0		0.000	7:56:13 PM	08/10/2025	Vector	70091010	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"2,834.02"	1230894927	0.00	F
IA347507	FILTER ASSY	KA2611057840	07/10/2025	7071865530		5130783539	ZFMO	VE1153	1.000	3795	183.78	07/10/2025	E03	1.000	KA2611057840	08/10/2025	3795500760	10:19:43 AM	08/10/2025	0184915334	1.000	155.74	28.04	155.74	FM Purchase Order	DBP_BATCH	4:10:26 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	244.00	0.00	157.98	0.00	0.00	0.00	0.00	157.98	0.00	0.00	0.00	0.00	-2.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:42 AM		0		0.000	7:56:13 PM	08/10/2025	Vector	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	155.74	1230894927	0.00	F
IA355101	MATCH SET FRONT	KA2611057840	07/10/2025	7071865530		5130783539	ZFMO	VE1153	1.000	3795	"3,916.55"	07/10/2025	F9	1.000	KA2611057840	08/10/2025	3795500760	10:19:43 AM	08/10/2025	0184915334	1.000	"3,319.11"	597.44	"3,319.11"	FM Purchase Order	DBP_BATCH	4:10:26 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:42 AM		0		0.000	7:56:13 PM	08/10/2025	Vector	84828000	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"3,319.13"	1230894927	0.00	F
ID304877	SPRING CLUTCH RELEASE	KA2611057840	07/10/2025	7071865530		5130783539	ZFMO	VE1153	8.000	3795	180.72	07/10/2025	F5	8.000	KA2611057840	08/10/2025	3795500760	10:19:43 AM	08/10/2025	0184915334	8.000	153.16	27.56	153.16	FM Purchase Order	DBP_BATCH	4:10:26 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	155.36	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:42 AM		0		0.000	7:56:13 PM	08/10/2025	Vector	73182990	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	153.19	1230894927	0.00	F
ID332218	PRIMARY ELEMENT	KA2611057840	07/10/2025	7071865530		5130783539	ZFMO	VE1153	1.000	3795	"1,803.86"	07/10/2025	L6 CORNER	1.000	KA2611057840	08/10/2025	3795500760	10:19:43 AM	08/10/2025	0184915334	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	4:10:26 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:42 AM		0		0.000	7:56:13 PM	08/10/2025	Vector	48239090	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"1,528.71"	1230894927	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611057840	07/10/2025	7071865530		5130783539	ZFMO	VE1153	1.000	3795	418.01	07/10/2025	C06 BOX1	1.000	KA2611057840	08/10/2025	3795500760	10:19:43 AM	08/10/2025	0184915334	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	4:10:26 AM	70	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%	10:20:42 AM		0		0.000	7:56:13 PM	08/10/2025	Vector	40169340	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	354.25	1230894927	0.00	F
ID334315	MAIN FILTER KIT	KA2611057840	07/10/2025	7071865530		5130783539	ZFMO	VE1153	2.000	3795	"2,681.32"	07/10/2025	E02	2.000	KA2611057840	08/10/2025	3795500760	10:19:43 AM	08/10/2025	0184915334	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	4:10:26 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:42 AM		0		0.000	7:56:13 PM	08/10/2025	Vector	84212300	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"2,272.32"	1230894927	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611057840	07/10/2025	7071865530		5130783539	ZFMO	VE1153	1.000	3795	"2,526.46"	07/10/2025	F07 BOX1	1.000	KA2611057840	08/10/2025	3795500760	10:19:43 AM	08/10/2025	0184915334	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	4:10:26 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:42 AM		0		0.000	7:56:13 PM	08/10/2025	Vector	90328910	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"2,141.07"	1230894927	0.00	F
ID345850	HOSE CLAMP	KA2611057840	07/10/2025	7071865530		5130783539	ZFMO	VE1153	1.000	3795	90.37	07/10/2025	C3 BOX4	1.000	KA2611057840	08/10/2025	3795500760	10:19:43 AM	08/10/2025	0184915334	1.000	76.59	13.78	76.59	FM Purchase Order	DBP_BATCH	4:10:26 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:42 AM		0		0.000	7:56:13 PM	08/10/2025	Vector	73261100	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	76.59	1230894927	0.00	F
ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	KA2611057840	07/10/2025	7071865530		5130783539	ZFMO	VE1153	1.000	3795	"2,406.42"	07/10/2025	H04 BOX 1	1.000	KA2611057840	08/10/2025	3795500760	10:19:43 AM	08/10/2025	0184915334	1.000	"2,039.34"	367.08	"2,039.34"	FM Purchase Order	DBP_BATCH	4:10:26 AM	110	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%	10:20:42 AM		0		0.000	7:56:13 PM	08/10/2025	Vector	84841090	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"2,039.35"	1230894927	0.00	F
ID357599	ASSY THERMOSTAT	KA2611057840	07/10/2025	7071865530		5130783539	ZFMO	VE1153	1.000	3795	820.98	07/10/2025	F5	1.000	KA2611057840	08/10/2025	3795500760	10:19:43 AM	08/10/2025	0184915334	1.000	695.74	125.24	695.74	FM Purchase Order	DBP_BATCH	4:10:26 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:42 AM		0		0.000	7:56:13 PM	08/10/2025	Vector	90321090	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	695.74	1230894927	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611057840	07/10/2025	7071865530		5130783539	ZFMO	VE1153	1.000	3795	"1,231.44"	07/10/2025	E03	1.000	KA2611057840	08/10/2025	3795500760	10:19:43 AM	08/10/2025	0184915334	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	4:10:26 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:42 AM		0		0.000	7:56:13 PM	08/10/2025	Vector	84212300	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"1,043.61"	1230894927	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611057840	07/10/2025	7071865530		5130783539	ZFMO	VE1153	1.000	3795	"1,073.29"	07/10/2025	E04	1.000	KA2611057840	08/10/2025	3795500760	10:19:43 AM	08/10/2025	0184915334	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	4:10:26 AM	140	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%	10:20:42 AM		0		0.000	7:56:13 PM	08/10/2025	Vector	84212300	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	909.58	1230894927	0.00	F
ID370657	FILTER SPIN ON	KA2611057840	07/10/2025	7071865530		5130783539	ZFMO	VE1153	2.000	3795	"2,161.63"	07/10/2025	E05	2.000	KA2611057840	08/10/2025	3795500760	10:19:43 AM	08/10/2025	0184915334	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	4:10:26 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:42 AM		0		0.000	7:56:13 PM	08/10/2025	Vector	90328990	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"1,831.90"	1230894927	0.00	F
ID377754	FILTER INSERT	KA2611057840	07/10/2025	7071865530		5130783539	ZFMO	VE1153	2.000	3795	"1,099.63"	07/10/2025	E04	2.000	KA2611057840	08/10/2025	3795500760	10:19:43 AM	08/10/2025	0184915334	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	4:10:26 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:42 AM		0		0.000	7:56:13 PM	08/10/2025	Vector	84212900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	931.91	1230894927	0.00	F
ID378974	combo oil filter	KA2611057840	07/10/2025	7071865530		5130783539	ZFMO	VE1153	2.000	3795	"3,909.00"	07/10/2025	D04	2.000	KA2611057840	08/10/2025	3795500760	10:19:43 AM	08/10/2025	0184915334	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	4:10:26 AM	170	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%	10:20:42 AM		0		0.000	7:56:13 PM	08/10/2025	Vector	84212300	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"3,312.75"	1230894927	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611057840	07/10/2025	7071865530		5130783539	ZFMO	VE1153	1.000	3795	"11,226.92"	07/10/2025	F010	1.000	KA2611057840	08/10/2025	3795500760	10:19:43 AM	08/10/2025	0184915334	1.000	"9,514.34"	"1,712.58"	"9,514.34"	FM Purchase Order	DBP_BATCH	4:10:26 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,906.00"	0.00	"9,651.00"	0.00	0.00	0.00	0.00	"9,651.00"	0.00	0.00	0.00	0.00	-136.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:42 AM		0		0.000	7:56:13 PM	08/10/2025	Vector	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"9,514.41"	1230894927	0.00	F
IE332174	Urea level sensor Filter	KA2611057840	07/10/2025	7071865530		5130783539	ZFMO	VE1153	2.000	3795	"1,179.48"	07/10/2025	F07 BOX2	2.000	KA2611057840	08/10/2025	3795500760	10:19:43 AM	08/10/2025	0184915334	2.000	999.56	179.92	999.56	FM Purchase Order	DBP_BATCH	4:10:26 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,013.92"	0.00	0.00	0.00	0.00	-14.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:42 AM		0		0.000	7:56:13 PM	08/10/2025	Vector	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	999.57	1230894927	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611057840	07/10/2025	7071865530		5130783539	ZFMO	VE1153	1.000	3795	508.40	07/10/2025	FLOOR	1.000	KA2611057840	08/10/2025	3795500760	10:19:43 AM	08/10/2025	0184915334	1.000	430.84	77.56	430.84	FM Purchase Order	DBP_BATCH	4:10:26 AM	220	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%	10:20:42 AM		0		0.000	7:56:13 PM	08/10/2025	Vector	32141000	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	430.84	1230894927	0.00	F
ME015421	"GASKET,THERMOSTAT COVER"	KA2611057840	07/10/2025	7071865530		5130783539	ZFMO	VE1153	10.000	3795	489.52	07/10/2025	C3 BOX2	10.000	KA2611057840	08/10/2025	3795500760	10:19:43 AM	08/10/2025	0184915334	10.000	414.84	74.68	414.84	FM Purchase Order	DBP_BATCH	4:10:26 AM	230	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%	10:20:42 AM		0		0.000	7:56:13 PM	08/10/2025	Vector	48239030	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	414.89	1230894927	0.00	F
MF660063	GASKET (10)	KA2611057840	07/10/2025	7071865530		5130783539	ZFMO	VE1153	20.000	3795	150.53	07/10/2025	C3	20.000	KA2611057840	08/10/2025	3795500760	10:19:43 AM	08/10/2025	0184915334	20.000	127.57	22.96	127.57	FM Purchase Order	DBP_BATCH	4:10:26 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:42 AM		0		0.000	7:56:13 PM	08/10/2025	Vector	74152100	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	127.66	1230894927	0.00	F
MF660064	GASKET(12)	KA2611057840	07/10/2025	7071865530		5130783539	ZFMO	VE1153	20.000	3795	888.76	07/10/2025	B4-2	20.000	KA2611057840	08/10/2025	3795500760	10:19:43 AM	08/10/2025	0184915334	20.000	753.18	135.58	753.18	FM Purchase Order	DBP_BATCH	4:10:26 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:42 AM		0		0.000	7:56:13 PM	08/10/2025	Vector	87081090	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	753.18	1230894927	0.00	F
ID304877	SPRING CLUTCH RELEASE	KA2611057840	07/10/2025	7071865709		5130783583	ZFMO	VE1153	4.000	3795	90.36	07/10/2025	F5	4.000	KA2611057840	08/10/2025	3795500760	10:19:43 AM	08/10/2025	0184915334	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	4:15:08 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:42 AM		0		0.000	7:56:13 PM	08/10/2025	Vector	73182990	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	76.59	1230894927	0.00	F
IA355101	MATCH SET FRONT	KA2611057840	05/10/2025	7071862800		5130782656	ZFMO	VE1153	1.000	3795	"3,916.55"	07/10/2025	F9	1.000	KA2611057840	08/10/2025	3795500760	10:19:43 AM	08/10/2025	0184915334	1.000	"3,319.11"	597.44	"3,319.11"	FM Purchase Order	DBP_BATCH	4:11:08 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:42 AM		0		0.000	7:56:13 PM	08/10/2025	Vector	84828000	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"3,319.13"	1230894927	0.00	F
IA306914	SUPT-TILT HINGE RH	KA2611057840	07/10/2025	7061848890		5130783393	ZMSO	VE1153	1.000	3795	"2,651.96"	07/10/2025	J2	1.000	KA2611057840	08/10/2025	3795500760	10:19:43 AM	08/10/2025	0184915334	1.000	"2,247.42"	404.54	"2,247.42"	Monthly Stock Order	DBP_BATCH	3:45:51 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,521.00"	0.00	"2,279.70"	0.00	0.00	0.00	0.00	"2,279.70"	0.00	0.00	0.00	0.00	-32.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:42 AM		0		0.000	7:56:13 PM	08/10/2025	Vector	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"2,247.43"	1230894927	0.00	
IA306915	SUPT-TILT HINGE LH	KA2611057840	07/10/2025	7061848890		5130783393	ZMSO	VE1153	1.000	3795	"2,703.92"	07/10/2025	J2	1.000	KA2611057840	08/10/2025	3795500760	10:19:43 AM	08/10/2025	0184915334	1.000	"2,291.46"	412.46	"2,291.46"	Monthly Stock Order	DBP_BATCH	3:45:51 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,590.00"	0.00	"2,324.37"	0.00	0.00	0.00	0.00	"2,324.37"	0.00	0.00	0.00	0.00	-32.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:42 AM		0		0.000	7:56:13 PM	08/10/2025	Vector	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"2,291.47"	1230894927	0.00	
ID312811	Gasket Housing oil cooler cum filter	KA2611057840	07/10/2025	7061848890		5130783393	ZMSO	VE1153	1.000	3795	497.09	07/10/2025	H04 BOX 1	1.000	KA2611057840	08/10/2025	3795500760	10:19:43 AM	08/10/2025	0184915334	1.000	421.27	75.82	421.27	Monthly Stock Order	DBP_BATCH	3:45:51 AM	40	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%	10:20:42 AM		0		0.000	7:56:13 PM	08/10/2025	Vector	84841090	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	421.27	1230894927	0.00	
ID340215	ASSY OIL COOLER	KA2611057840	07/10/2025	7061848890		5130783393	ZMSO	VE1153	1.000	3795	"14,438.49"	07/10/2025	F6	1.000	KA2611057840	08/10/2025	3795500760	10:19:43 AM	08/10/2025	0184915334	1.000	"12,236.01"	"2,202.48"	"12,236.01"	Monthly Stock Order	DBP_BATCH	3:45:51 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,170.00"	0.00	"12,411.76"	0.00	0.00	0.00	0.00	"12,411.76"	0.00	0.00	0.00	0.00	-175.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:42 AM		0		0.000	7:56:13 PM	08/10/2025	Vector	84099911	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"12,236.12"	1230894927	0.00	
ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	KA2611057840	07/10/2025	7061848890		5130783393	ZMSO	VE1153	1.000	3795	"2,553.28"	07/10/2025	I2	1.000	KA2611057840	08/10/2025	3795500760	10:19:43 AM	08/10/2025	0184915334	1.000	"2,163.80"	389.48	"2,163.80"	Monthly Stock Order	DBP_BATCH	3:45:51 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,390.00"	0.00	"2,194.88"	0.00	0.00	0.00	0.00	"2,194.88"	0.00	0.00	0.00	0.00	-31.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:42 AM		0		0.000	7:56:13 PM	08/10/2025	Vector	84212900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"2,163.81"	1230894927	0.00	
IU400845	GEAR BOOT COVER	KA2611057840	07/10/2025	7061848890		5130783393	ZMSO	VE1153	1.000	3795	555.10	07/10/2025	J02	1.000	KA2611057840	08/10/2025	3795500760	10:19:43 AM	08/10/2025	0184915334	1.000	470.42	84.68	470.42	Monthly Stock Order	DBP_BATCH	3:45:51 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	737.00	0.00	477.18	0.00	0.00	0.00	0.00	477.18	0.00	0.00	0.00	0.00	-6.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:42 AM		0		0.000	7:56:13 PM	08/10/2025	Vector	87089900	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	470.42	1230894927	0.00	
IC379837	AUTO SLACK ADJUSTER LCV/MCV	KA2611057840	06/10/2025	7061848047		5130782925	ZMSO	VE1153	1.000	3795	"3,346.38"	07/10/2025	B02	1.000	KA2611057840	08/10/2025	3795500760	10:19:43 AM	08/10/2025	0184915334	1.000	"2,835.92"	510.46	"2,835.92"	Monthly Stock Order	DBP_BATCH	3:45:41 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,443.00"	0.00	"2,876.65"	0.00	0.00	0.00	0.00	"2,876.65"	0.00	0.00	0.00	0.00	-40.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:42 AM		0		0.000	7:56:13 PM	08/10/2025	Vector	84099191	0	08/10/2025	0	ARC Parcel Service Pvt Ltd	"2,835.95"	1230894927	0.00	
ID631486	CLUTCH DISC ASSY DIA 362	MP2621646677	29/09/2025	7061840512		1212732494	ZMSO	VE1000	6.000	3795	"39,555.62"	30/09/2025	K7	6.000	MP2621646677	08/10/2025	3795500762	1:17:52 PM	08/10/2025	0184892854	6.000	"33,521.71"	"6,033.91"	"33,521.71"	Monthly Stock Order	RSINGH44	2:59:34 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"34,003.20"	0.00	0.00	0.00	0.00	-481.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	1:20:17 PM		0		0.000	3:47:52 AM		Manual	87089300	0		0	Om Logistics Supply Chain Private	"33,522.09"	1230870092	0.00	F
ID631486	CLUTCH DISC ASSY DIA 362	MP2621657755	06/10/2025	7071864307	7071864188		ZROP	VE1000	5.000	3795	"34,586.69"	06/10/2025	K7	1.000	MP2621657755	08/10/2025	3795500763	1:17:20 PM	08/10/2025	0184909517	1.000	"29,310.75"	"5,275.94"	"5,862.15"	Pro Vehicle Off Road	RFC_XIP	12:20:13 PM	11	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"28,336.00"	0.00	0.00	0.00	0.00	-421.00	0.00	0.00	"1,395.75"	0.00	5C	IGST Input 18%	1:21:01 PM		0		0.000	2:15:41 PM	08/10/2025	Manual	87089300	0	08/10/2025	0	Om Logistics Supply Chain Private	0.00	1230891321	0.00	F
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611058175	08/10/2025	7071867513		5130784029	ZFMO	VE1153	1.000	3795	"3,536.19"	08/10/2025	I5	1.000	KA2611058175	09/10/2025	3795500764	9:29:10 AM	09/10/2025	0184919286	1.000	"2,996.77"	539.42	"2,996.77"	FM Purchase Order	DBP_BATCH	4:11:53 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:35:21 AM		0		0.000	8:13:23 PM	09/10/2025	Vector	68138100	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"2,996.80"	1230899309	0.00	F
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611058175	08/10/2025	7071867513		5130784029	ZFMO	VE1153	1.000	3795	"1,171.20"	08/10/2025	J05	1.000	KA2611058175	09/10/2025	3795500764	9:29:10 AM	09/10/2025	0184919286	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	4:11:53 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:35:21 AM		0		0.000	8:13:23 PM	09/10/2025	Vector	40169330	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	992.55	1230899309	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611058175	08/10/2025	7071867513		5130784029	ZFMO	VE1153	2.000	3795	"4,624.53"	08/10/2025	L6 CORNER	2.000	KA2611058175	09/10/2025	3795500764	9:29:10 AM	09/10/2025	0184919286	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	4:11:53 AM	150	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	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:35:21 AM		0		0.000	8:13:23 PM	09/10/2025	Vector	48239090	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"3,919.13"	1230899309	0.00	F
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611058175	07/10/2025	7071865530		5130783539	ZFMO	VE1153	2.000	3795	"7,072.37"	08/10/2025	I5	2.000	KA2611058175	09/10/2025	3795500764	9:29:10 AM	09/10/2025	0184919286	2.000	"5,993.53"	"1,078.84"	"5,993.53"	FM Purchase Order	DBP_BATCH	4:10:26 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"6,079.62"	0.00	0.00	0.00	0.00	-86.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:35:21 AM		0		0.000	8:13:23 PM	09/10/2025	Vector	68138100	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"5,993.57"	1230899309	0.00	F
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611058175	07/10/2025	7071865530		5130783539	ZFMO	VE1153	1.000	3795	"1,171.20"	08/10/2025	J05	1.000	KA2611058175	09/10/2025	3795500764	9:29:10 AM	09/10/2025	0184919286	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	4:10:26 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:35:21 AM		0		0.000	8:13:23 PM	09/10/2025	Vector	40169330	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	992.55	1230899309	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611058175	07/10/2025	7071865530		5130783539	ZFMO	VE1153	2.000	3795	"4,624.53"	08/10/2025	L6 CORNER	2.000	KA2611058175	09/10/2025	3795500764	9:29:10 AM	09/10/2025	0184919286	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	4:10:26 AM	210	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	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:35:21 AM		0		0.000	8:13:23 PM	09/10/2025	Vector	48239090	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"3,919.13"	1230899309	0.00	F
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	KA2611058175	08/10/2025	7061849672		5130783884	ZMSO	VE1153	1.000	3795	839.80	08/10/2025	J05	1.000	KA2611058175	09/10/2025	3795500764	9:29:10 AM	09/10/2025	0184919286	1.000	711.70	128.10	711.70	Monthly Stock Order	DBP_BATCH	3:45:22 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:35:21 AM		0		0.000	8:13:23 PM	09/10/2025	Vector	40169330	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	711.71	1230899309	0.00	
IE455388	Cabin Main Harness Pro6000	KA2611058119	08/10/2025	7071868483	9800452776	5130784225	ZROP	VE1153	1.000	3795	"33,187.87"	08/10/2025		1.000	KA2611058119	09/10/2025	3795500765	9:29:33 AM	09/10/2025	0184919043	1.000	"28,125.31"	"5,062.56"	"28,125.31"	Pro Vehicle Off Road	SPD379502	2:57:17 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"41,995.00"	0.00	"27,189.98"	0.00	0.00	0.00	0.00	"27,189.98"	0.00	0.00	0.00	0.00	-403.97	0.00	0.00	"1,339.30"	0.00	4C	CGST & SGST Input 18%	9:36:01 AM	3000615462	10	08/10/2025	1.000	7:13:08 PM	09/10/2025	Manual	85443000	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"28,125.13"	1230899994	0.00	
IE455429	Front Chassis Harness Pro6000 Cab	KA2611058119	08/10/2025	7071868483	9800452776	5130784225	ZROP	VE1153	1.000	3795	"27,339.79"	08/10/2025		1.000	KA2611058119	09/10/2025	3795500765	9:29:33 AM	09/10/2025	0184919043	1.000	"23,169.31"	"4,170.48"	"23,169.31"	Pro Vehicle Off Road	SPD379502	2:57:17 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"34,595.00"	0.00	"22,398.80"	0.00	0.00	0.00	0.00	"22,398.80"	0.00	0.00	0.00	0.00	-332.79	0.00	0.00	"1,103.30"	0.00	4C	CGST & SGST Input 18%	9:36:01 AM	3000615462	20	08/10/2025	1.000	7:13:08 PM	09/10/2025	Manual	85443000	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"23,169.16"	1230899994	0.00	
IE459673	REAR CHASSIS ROUTING PRO 6028T SWB	KA2611058119	08/10/2025	7071868483	9800452776	5130784225	ZROP	VE1153	1.000	3795	"5,472.69"	08/10/2025		1.000	KA2611058119	09/10/2025	3795500765	9:29:33 AM	09/10/2025	0184919043	1.000	"4,637.87"	834.82	"4,637.87"	Pro Vehicle Off Road	SPD379502	2:57:17 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,925.00"	0.00	"4,483.64"	0.00	0.00	0.00	0.00	"4,483.64"	0.00	0.00	0.00	0.00	-66.62	0.00	0.00	220.85	0.00	4C	CGST & SGST Input 18%	9:36:01 AM	3000615462	30	08/10/2025	1.000	7:13:08 PM	09/10/2025	Manual	85443000	0	09/10/2025	0	ARC Parcel Service Pvt Ltd	"4,637.85"	1230899994	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621664307	08/10/2025	5900062068		5110070613	ZLOB	VE1000	50.000	3795	"57,714.94"	09/10/2025	FLOOR	50.000	MP2621664307	09/10/2025	3795500767	12:00:00 AM		0184921558	50.000	"48,910.97"	"8,803.97"	"48,910.97"	Lubricants Order New	SPD379502	9:48:43 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	"49,613.50"	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	3:16:00 PM		0		0.000	3:14:49 PM		Manual	31021090	0		0		"48,911.10"	6000271460	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621664307	08/10/2025	5900062068		5110070613	ZLOB	VE1000	1.000	3795	"49,007.29"	09/10/2025	FLOOR	1.000	MP2621664307	09/10/2025	3795500767	12:00:00 AM		0184921558	209.000	"41,531.60"	"7,475.69"	"41,531.60"	Lubricants Order New	SPD379502	9:48:43 AM	20	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%	3:16:00 PM		0		0.000	3:14:49 PM		Manual	27101972	0		0		"41,532.16"	6000271460	0.00	
IC327236	LINED SHOE ASSY RR	KA2611058287	08/10/2025	7071867513		5130784029	ZFMO	VE1153	2.000	3795	"12,317.53"	09/10/2025	I2	2.000	KA2611058287	10/10/2025	3795500769	9:36:12 AM	10/10/2025	0184921161	2.000	"10,438.59"	"1,878.94"	"10,438.59"	FM Purchase Order	DBP_BATCH	4:11:53 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,177.00"	0.00	"5,294.26"	0.00	0.00	0.00	0.00	"10,588.52"	0.00	0.00	0.00	0.00	-149.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:39:12 AM		0		0.000	1:10:03 PM	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"10,438.56"	1230899325	0.00	F
IC512232	BRAKE DRUM	KA2611058287	08/10/2025	7071867513		5130784029	ZFMO	VE1153	2.000	3795	"22,911.79"	09/10/2025	FL00R	2.000	KA2611058287	10/10/2025	3795500769	9:36:12 AM	10/10/2025	0184921161	2.000	"19,416.77"	"3,495.02"	"19,416.77"	FM Purchase Order	DBP_BATCH	4:11:53 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,210.00"	0.00	"9,847.83"	0.00	0.00	0.00	0.00	"19,695.66"	0.00	0.00	0.00	0.00	-278.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:39:12 AM		0		0.000	1:10:03 PM	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"19,416.70"	1230899325	0.00	F
ID334315	MAIN FILTER KIT	KA2611058287	08/10/2025	7071867513		5130784029	ZFMO	VE1153	3.000	3795	"4,021.97"	09/10/2025	E02	3.000	KA2611058287	10/10/2025	3795500769	9:36:12 AM	10/10/2025	0184921161	3.000	"3,408.45"	613.52	"3,408.45"	FM Purchase Order	DBP_BATCH	4:11:53 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:39:12 AM		0		0.000	1:10:03 PM	10/10/2025	Vector	84212300	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"3,408.46"	1230899325	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611058287	08/10/2025	7071867513		5130784029	ZFMO	VE1153	1.000	3795	"2,526.46"	09/10/2025	F07 BOX1	1.000	KA2611058287	10/10/2025	3795500769	9:36:12 AM	10/10/2025	0184921161	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	4:11:53 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:39:12 AM		0		0.000	1:10:03 PM	10/10/2025	Vector	90328910	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"2,141.05"	1230899325	0.00	F
ID335097	GASKET EXHAUST	KA2611058287	08/10/2025	7071867513		5130784029	ZFMO	VE1153	2.000	3795	241.01	09/10/2025	C3 BOX2	2.000	KA2611058287	10/10/2025	3795500769	9:36:12 AM	10/10/2025	0184921161	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	4:11:53 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	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%	9:39:12 AM		0		0.000	1:10:03 PM	10/10/2025	Vector	84841090	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	204.26	1230899325	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611058287	08/10/2025	7071867513		5130784029	ZFMO	VE1153	2.000	3795	"2,462.90"	09/10/2025	E03	2.000	KA2611058287	10/10/2025	3795500769	9:36:12 AM	10/10/2025	0184921161	2.000	"2,087.20"	375.70	"2,087.20"	FM Purchase Order	DBP_BATCH	4:11:53 AM	70	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	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:39:12 AM		0		0.000	1:10:03 PM	10/10/2025	Vector	84212300	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"2,087.20"	1230899325	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611058287	08/10/2025	7071867513		5130784029	ZFMO	VE1153	2.000	3795	"2,146.57"	09/10/2025	E04	2.000	KA2611058287	10/10/2025	3795500769	9:36:12 AM	10/10/2025	0184921161	2.000	"1,819.13"	327.44	"1,819.13"	FM Purchase Order	DBP_BATCH	4:11:53 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:39:12 AM		0		0.000	1:10:03 PM	10/10/2025	Vector	84212300	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"1,819.12"	1230899325	0.00	F
ID370657	FILTER SPIN ON	KA2611058287	08/10/2025	7071867513		5130784029	ZFMO	VE1153	3.000	3795	"3,242.43"	09/10/2025	E05	3.000	KA2611058287	10/10/2025	3795500769	9:36:12 AM	10/10/2025	0184921161	3.000	"2,747.83"	494.60	"2,747.83"	FM Purchase Order	DBP_BATCH	4:11:53 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"2,787.30"	0.00	0.00	0.00	0.00	-39.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:39:12 AM		0		0.000	1:10:03 PM	10/10/2025	Vector	90328990	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"2,747.83"	1230899325	0.00	F
ID377754	FILTER INSERT	KA2611058287	08/10/2025	7071867513		5130784029	ZFMO	VE1153	3.000	3795	"1,649.46"	09/10/2025	E04	3.000	KA2611058287	10/10/2025	3795500769	9:36:12 AM	10/10/2025	0184921161	3.000	"1,397.84"	251.62	"1,397.84"	FM Purchase Order	DBP_BATCH	4:11:53 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"1,417.92"	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:39:12 AM		0		0.000	1:10:03 PM	10/10/2025	Vector	84212900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"1,397.84"	1230899325	0.00	F
ID378974	combo oil filter	KA2611058287	08/10/2025	7071867513		5130784029	ZFMO	VE1153	2.000	3795	"3,909.00"	09/10/2025	D04	2.000	KA2611058287	10/10/2025	3795500769	9:36:12 AM	10/10/2025	0184921161	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	4:11:53 AM	110	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%	9:39:12 AM		0		0.000	1:10:03 PM	10/10/2025	Vector	84212300	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"3,312.72"	1230899325	0.00	F
IE303181	WASHER TANK ASSEMBLY	KA2611058287	08/10/2025	7071867513		5130784029	ZFMO	VE1153	1.000	3795	870.68	09/10/2025	E1	1.000	KA2611058287	10/10/2025	3795500769	9:36:12 AM	10/10/2025	0184921161	1.000	737.86	132.82	737.86	FM Purchase Order	DBP_BATCH	4:11:53 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,156.00"	0.00	748.46	0.00	0.00	0.00	0.00	748.46	0.00	0.00	0.00	0.00	-10.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:39:12 AM		0		0.000	1:10:03 PM	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	737.86	1230899325	0.00	F
IE332174	Urea level sensor Filter	KA2611058287	08/10/2025	7071867513		5130784029	ZFMO	VE1153	3.000	3795	"1,769.22"	09/10/2025	F07 BOX2	3.000	KA2611058287	10/10/2025	3795500769	9:36:12 AM	10/10/2025	0184921161	3.000	"1,499.34"	269.88	"1,499.34"	FM Purchase Order	DBP_BATCH	4:11:53 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,520.88"	0.00	0.00	0.00	0.00	-21.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:39:12 AM		0		0.000	1:10:03 PM	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"1,499.33"	1230899325	0.00	F
MS603098	HOSE FUEL 8*1350	KA2611058287	08/10/2025	7071867513		5130784029	ZFMO	VE1153	2.000	3795	549.83	09/10/2025	H02	2.000	KA2611058287	10/10/2025	3795500769	9:36:12 AM	10/10/2025	0184921161	2.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	4:11:53 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	365.00	0.00	236.32	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%	9:39:12 AM		0		0.000	1:10:03 PM	10/10/2025	Vector	40091100	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	465.95	1230899325	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611058287	08/10/2025	7071867642		5130784076	ZFMO	VE1153	1.000	3795	128.05	09/10/2025	FLOOR	1.000	KA2611058287	10/10/2025	3795500769	9:36:12 AM	10/10/2025	0184921161	1.000	108.51	19.54	108.51	FM Purchase Order	DBP_BATCH	4:15:26 AM	20	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%	9:39:12 AM		0		0.000	1:10:03 PM	10/10/2025	Vector	32141000	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	108.51	1230899325	0.00	F
ID350251	UNIVERSAL JOINT ASSY.	KA2611058287	08/10/2025	7061849672		5130783884	ZMSO	VE1153	1.000	3795	"1,634.41"	09/10/2025	A03	1.000	KA2611058287	10/10/2025	3795500769	9:36:12 AM	10/10/2025	0184921161	1.000	"1,385.09"	249.32	"1,385.09"	Monthly Stock Order	DBP_BATCH	3:45:22 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,170.00"	0.00	"1,404.98"	0.00	0.00	0.00	0.00	"1,404.98"	0.00	0.00	0.00	0.00	-19.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:39:12 AM		0		0.000	1:10:03 PM	10/10/2025	Vector	40169990	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"1,385.09"	1230899325	0.00	
ID350638	PRIMARY ELEMENT	KA2611058287	08/10/2025	7061849672		5130783884	ZMSO	VE1153	1.000	3795	"1,582.43"	09/10/2025	K8 CORNER	1.000	KA2611058287	10/10/2025	3795500769	9:36:12 AM	10/10/2025	0184921161	1.000	"1,341.05"	241.38	"1,341.05"	Monthly Stock Order	DBP_BATCH	3:45:22 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:39:12 AM		0		0.000	1:10:03 PM	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"1,341.05"	1230899325	0.00	
ID350639	SECONDARY ELEMENT	KA2611058287	08/10/2025	7061849672		5130783884	ZMSO	VE1153	2.000	3795	"1,184.11"	09/10/2025	L3	2.000	KA2611058287	10/10/2025	3795500769	9:36:12 AM	10/10/2025	0184921161	2.000	"1,127.73"	56.38	"1,127.73"	Monthly Stock Order	DBP_BATCH	3:45:22 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	"1,142.12"	0.00	0.00	0.00	0.00	-14.39	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	9:39:12 AM		0		0.000	1:10:03 PM	10/10/2025	Vector	56039400	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"1,127.72"	1230899325	0.00	
ID362149	RADIATOR ASSEMBLY	KA2611058287	08/10/2025	7061849672		5130783884	ZMSO	VE1153	1.000	3795	"11,470.21"	09/10/2025	L6 CORNER	1.000	KA2611058287	10/10/2025	3795500769	9:36:12 AM	10/10/2025	0184921161	1.000	"9,720.51"	"1,749.70"	"9,720.51"	Monthly Stock Order	DBP_BATCH	3:45:22 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,229.00"	0.00	"9,860.13"	0.00	0.00	0.00	0.00	"9,860.13"	0.00	0.00	0.00	0.00	-139.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:39:12 AM		0		0.000	1:10:03 PM	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"9,720.49"	1230899325	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611058287	08/10/2025	7061850134		5130783946	ZMSO	VE1153	20.000	3795	"4,745.06"	09/10/2025	F3	20.000	KA2611058287	10/10/2025	3795500769	9:36:12 AM	10/10/2025	0184921161	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	3:50:45 AM	80	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	4C	CGST & SGST Input 18%	9:39:12 AM		0		0.000	1:10:03 PM	10/10/2025	Vector	38200000	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"4,021.22"	1230899325	0.00	
ID329411	ASSY AUTO TENSIONER	KA2611058422	09/10/2025	7071870512	9800453388	5130784725	ZROP	VE1153	1.000	3795	"3,128.72"	09/10/2025	H3	1.000	KA2611058422	10/10/2025	3795500770	9:36:47 AM	10/10/2025	0184922564	1.000	"2,651.46"	477.26	"2,651.46"	Pro Vehicle Off Road	SPD379502	3:40:49 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,959.00"	0.00	"2,563.28"	0.00	0.00	0.00	0.00	"2,563.28"	0.00	0.00	0.00	0.00	-38.08	0.00	0.00	126.26	0.00	4C	CGST & SGST Input 18%	9:39:49 AM	3000616168	20	09/10/2025	1.000	7:06:56 PM	10/10/2025	Manual	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"2,651.74"	1230904046	0.00	
IC332210	BRAKE LINING (410X180)	KA2611058278	09/10/2025	7071869441		5130784526	ZFMO	VE1153	1.000	3795	"2,331.11"	09/10/2025	H04	1.000	KA2611058278	10/10/2025	3795500771	9:36:22 AM	10/10/2025	0184921011	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	4:11:04 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:40:31 AM		0		0.000	11:56:55 AM	10/10/2025	Vector	68138100	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"1,975.55"	1230903262	0.00	F
ID312023	CYL ASSY-MASTER 22.22	KA2611058278	09/10/2025	7071869441		5130784526	ZFMO	VE1153	1.000	3795	"1,405.43"	09/10/2025	G05	1.000	KA2611058278	10/10/2025	3795500771	9:36:22 AM	10/10/2025	0184921011	1.000	"1,191.05"	214.38	"1,191.05"	FM Purchase Order	DBP_BATCH	4:11:04 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,866.00"	0.00	"1,208.16"	0.00	0.00	0.00	0.00	"1,208.16"	0.00	0.00	0.00	0.00	-17.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:40:31 AM		0		0.000	11:56:55 AM	10/10/2025	Vector	87083000	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"1,191.07"	1230903262	0.00	F
ID334315	MAIN FILTER KIT	KA2611058278	09/10/2025	7071869441		5130784526	ZFMO	VE1153	2.000	3795	"2,681.32"	09/10/2025	E02	2.000	KA2611058278	10/10/2025	3795500771	9:36:22 AM	10/10/2025	0184921011	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	4:11:04 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:40:31 AM		0		0.000	11:56:55 AM	10/10/2025	Vector	84212300	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"2,272.35"	1230903262	0.00	F
ID334327	ADBLUE INLET CONNECTOR KIT	KA2611058278	09/10/2025	7071869441		5130784526	ZFMO	VE1153	1.000	3795	"1,321.84"	09/10/2025	F07 BOX1	1.000	KA2611058278	10/10/2025	3795500771	9:36:22 AM	10/10/2025	0184921011	1.000	"1,120.20"	201.64	"1,120.20"	FM Purchase Order	DBP_BATCH	4:11:04 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:40:31 AM		0		0.000	11:56:55 AM	10/10/2025	Vector	84139190	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"1,120.22"	1230903262	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611058278	09/10/2025	7071869441		5130784526	ZFMO	VE1153	1.000	3795	"2,526.46"	09/10/2025	F07 BOX1	1.000	KA2611058278	10/10/2025	3795500771	9:36:22 AM	10/10/2025	0184921011	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	4:11:04 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:40:31 AM		0		0.000	11:56:55 AM	10/10/2025	Vector	90328910	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"2,141.10"	1230903262	0.00	F
ID370657	FILTER SPIN ON	KA2611058278	09/10/2025	7071869441		5130784526	ZFMO	VE1153	1.000	3795	"1,080.80"	09/10/2025	E05	1.000	KA2611058278	10/10/2025	3795500771	9:36:22 AM	10/10/2025	0184921011	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	4:11:04 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:40:31 AM		0		0.000	11:56:55 AM	10/10/2025	Vector	90328990	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	915.96	1230903262	0.00	F
ID377754	FILTER INSERT	KA2611058278	09/10/2025	7071869441		5130784526	ZFMO	VE1153	1.000	3795	549.83	09/10/2025	E04	1.000	KA2611058278	10/10/2025	3795500771	9:36:22 AM	10/10/2025	0184921011	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	4:11:04 AM	80	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%	9:40:31 AM		0		0.000	11:56:55 AM	10/10/2025	Vector	84212900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	465.96	1230903262	0.00	F
IE332174	Urea level sensor Filter	KA2611058278	09/10/2025	7071869441		5130784526	ZFMO	VE1153	2.000	3795	"1,179.48"	09/10/2025	F07 BOX2	2.000	KA2611058278	10/10/2025	3795500771	9:36:22 AM	10/10/2025	0184921011	2.000	999.56	179.92	999.56	FM Purchase Order	DBP_BATCH	4:11:04 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,013.92"	0.00	0.00	0.00	0.00	-14.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:40:31 AM		0		0.000	11:56:55 AM	10/10/2025	Vector	87089900	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	999.58	1230903262	0.00	F
IC332208	BRAKE LINING (410X160)	KA2611058278	09/10/2025	7061850593		5130784405	ZMSO	VE1153	1.000	3795	"2,180.47"	09/10/2025	I4	1.000	KA2611058278	10/10/2025	3795500771	9:36:22 AM	10/10/2025	0184921011	1.000	"1,847.85"	332.62	"1,847.85"	Monthly Stock Order	DBP_BATCH	3:45:50 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:40:31 AM		0		0.000	11:56:55 AM	10/10/2025	Vector	68138100	0	10/10/2025	0	ARC Parcel Service Pvt Ltd	"1,847.89"	1230903262	0.00	
IA308617	Wheel D bolt	KA2611058716	10/10/2025	7071872456	9800453831	5130785272	ZROP	VE1153	8.000	3795	"1,959.87"	10/10/2025	A4-2	8.000	KA2611058716	11/10/2025	3795500774	10:18:53 AM	11/10/2025	0184926455	8.000	"1,660.91"	298.96	"1,660.91"	Pro Vehicle Off Road	SPD379502	3:18:52 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	"1,605.68"	0.00	0.00	0.00	0.00	-23.86	0.00	0.00	79.09	0.00	4C	CGST & SGST Input 18%	10:20:03 AM	3000616719	30	10/10/2025	8.000	6:26:31 PM	11/10/2025	Manual	73181500	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"1,661.04"	1230908332	0.00	
IA342613	6GX16 WHEEL RIM WIL (6H)	KA2611058711	10/10/2025	7071872456	9800453831	5130785272	ZROP	VE1153	1.000	3795	"4,968.49"	10/10/2025	A4 BOX1	1.000	KA2611058711	11/10/2025	3795500775	10:18:34 AM	11/10/2025	0184926413	1.000	"4,210.59"	757.90	"4,210.60"	Pro Vehicle Off Road	SPD379502	3:18:52 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,287.00"	0.00	"4,070.57"	0.00	0.00	0.00	0.00	"4,070.57"	0.00	0.00	0.00	0.00	-60.48	0.00	0.00	200.50	0.00	4C	CGST & SGST Input 18%	10:20:44 AM	3000616719	20	10/10/2025	1.000	6:17:48 PM	11/10/2025		87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"4,210.10"	1230908299	0.00	
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611058684	10/10/2025	7071871329		5130785080	ZFMO	VE1153	3.000	3795	"2,395.14"	10/10/2025	A5 BOX 2	3.000	KA2611058684	11/10/2025	3795500776	10:18:15 AM	11/10/2025	0184926151	3.000	"2,029.78"	365.36	"2,029.78"	FM Purchase Order	DBP_BATCH	4:09:32 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	"2,058.93"	0.00	0.00	0.00	0.00	-29.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	5:11:41 PM	11/10/2025	Vector	87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"2,029.78"	1230907426	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611058684	10/10/2025	7071871329		5130785080	ZFMO	VE1153	3.000	3795	"2,395.14"	10/10/2025	A5 BOX 2	3.000	KA2611058684	11/10/2025	3795500776	10:18:15 AM	11/10/2025	0184926151	3.000	"2,029.78"	365.36	"2,029.78"	FM Purchase Order	DBP_BATCH	4:09:32 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	"2,058.93"	0.00	0.00	0.00	0.00	-29.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	5:11:41 PM	11/10/2025	Vector	87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"2,029.78"	1230907426	0.00	F
ID343468	COVER ASSEMBLY	KA2611058684	10/10/2025	7071871329		5130785080	ZFMO	VE1153	1.000	3795	"8,748.21"	10/10/2025	L6 CORNER	1.000	KA2611058684	11/10/2025	3795500776	10:18:15 AM	11/10/2025	0184926151	1.000	"7,413.73"	"1,334.48"	"7,413.73"	FM Purchase Order	DBP_BATCH	4:09:32 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	5:11:41 PM	11/10/2025	Vector	87089300	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"7,413.81"	1230907426	0.00	F
ID354038	LEAK OFF PIPE ASSEMBLY	KA2611058684	10/10/2025	7071871329		5130785080	ZFMO	VE1153	3.000	3795	"4,598.19"	10/10/2025	G02	3.000	KA2611058684	11/10/2025	3795500776	10:18:15 AM	11/10/2025	0184926151	3.000	"3,896.77"	701.42	"3,896.77"	FM Purchase Order	DBP_BATCH	4:09:32 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"3,952.74"	0.00	0.00	0.00	0.00	-55.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	5:11:41 PM	11/10/2025	Vector	39173100	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"3,896.79"	1230907426	0.00	F
ID304877	SPRING CLUTCH RELEASE	KA2611058684	10/10/2025	7071871541		5130785129	ZFMO	VE1153	4.000	3795	90.36	10/10/2025	F5	4.000	KA2611058684	11/10/2025	3795500776	10:18:15 AM	11/10/2025	0184926151	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	4:15:17 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	5:11:41 PM	11/10/2025	Vector	73182990	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	76.59	1230907426	0.00	F
ID378974	combo oil filter	KA2611058684	09/10/2025	7071869441		5130784526	ZFMO	VE1153	2.000	3795	"3,909.00"	10/10/2025	D04	2.000	KA2611058684	11/10/2025	3795500776	10:18:15 AM	11/10/2025	0184926151	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	4:11:04 AM	90	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%	10:21:24 AM		0		0.000	5:11:41 PM	11/10/2025	Vector	84212300	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"3,312.75"	1230907426	0.00	F
IC333212	METALON BUSH	KA2611058684	10/10/2025	7061851762		5130784947	ZMSO	VE1153	2.000	3795	"1,610.30"	10/10/2025	A5 BOX1	2.000	KA2611058684	11/10/2025	3795500776	10:18:15 AM	11/10/2025	0184926151	2.000	"1,364.66"	245.64	"1,364.66"	Monthly Stock Order	DBP_BATCH	3:45:50 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,069.00"	0.00	692.13	0.00	0.00	0.00	0.00	"1,384.26"	0.00	0.00	0.00	0.00	-19.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	5:11:41 PM	11/10/2025	Vector	87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"1,364.68"	1230907426	0.00	
IC381483	ARB TOP BUSH	KA2611058684	10/10/2025	7061851762		5130784947	ZMSO	VE1153	2.000	3795	48.21	10/10/2025	A5 BOX 1	2.000	KA2611058684	11/10/2025	3795500776	10:18:15 AM	11/10/2025	0184926151	2.000	40.85	7.36	40.85	Monthly Stock Order	DBP_BATCH	3:45:50 AM	20	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	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	5:11:41 PM	11/10/2025	Vector	87081090	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	40.85	1230907426	0.00	
ID206352	GASKET REVERSE GEAR COVER (11.12)	KA2611058684	10/10/2025	7061851762		5130784947	ZMSO	VE1153	5.000	3795	564.88	10/10/2025	F5 BOX1	5.000	KA2611058684	11/10/2025	3795500776	10:18:15 AM	11/10/2025	0184926151	5.000	478.72	86.16	478.72	Monthly Stock Order	DBP_BATCH	3:45:50 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	5:11:41 PM	11/10/2025	Vector	48239030	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	478.71	1230907426	0.00	F
IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	KA2611058684	09/10/2025	7061850593		5130784405	ZMSO	VE1153	1.000	3795	"3,874.36"	10/10/2025	B02	1.000	KA2611058684	11/10/2025	3795500776	10:18:15 AM	11/10/2025	0184926151	1.000	"3,283.36"	591.00	"3,283.36"	Monthly Stock Order	DBP_BATCH	3:45:50 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,144.00"	0.00	"3,330.52"	0.00	0.00	0.00	0.00	"3,330.52"	0.00	0.00	0.00	0.00	-47.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	5:11:41 PM	11/10/2025	Vector	84099191	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"3,283.38"	1230907426	0.00	
ID332218	PRIMARY ELEMENT	KA2611058684	09/10/2025	7061851393		5130784771	ZMSO	VE1153	1.000	3795	"1,803.86"	10/10/2025	L6 CORNER	1.000	KA2611058684	11/10/2025	3795500776	10:18:15 AM	11/10/2025	0184926151	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	90004845	4:32:24 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	5:11:41 PM	11/10/2025		48239090	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"1,528.71"	1230907426	0.00	F
ID330933	"BEARING, BALL"	KA2611058684	09/10/2025	7061851393		5130784771	ZMSO	VE1153	1.000	3795	701.20	10/10/2025	B05 BOX3	1.000	KA2611058684	11/10/2025	3795500776	10:18:15 AM	11/10/2025	0184926151	1.000	594.24	106.96	594.24	Monthly Stock Order	90004845	4:32:24 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	931.00	0.00	602.78	0.00	0.00	0.00	0.00	602.78	0.00	0.00	0.00	0.00	-8.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	5:11:41 PM	11/10/2025		87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	594.24	1230907426	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611058684	09/10/2025	7061851393		5130784771	ZMSO	VE1153	1.000	3795	798.37	10/10/2025	A5 BOX 2	1.000	KA2611058684	11/10/2025	3795500776	10:18:15 AM	11/10/2025	0184926151	1.000	676.59	121.78	676.59	Monthly Stock Order	90004845	4:32:24 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	5:11:41 PM	11/10/2025		87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	676.59	1230907426	0.00	F
ID334315	MAIN FILTER KIT	KA2611058684	09/10/2025	7061851393		5130784771	ZMSO	VE1153	1.000	3795	"1,340.65"	10/10/2025	E02	1.000	KA2611058684	11/10/2025	3795500776	10:18:15 AM	11/10/2025	0184926151	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	90004845	4:32:24 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	5:11:41 PM	11/10/2025		84212300	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"1,136.17"	1230907426	0.00	F
ID358025	OIL PAN SEAL E494	KA2611058684	09/10/2025	7061851393		5130784771	ZMSO	VE1153	1.000	3795	"1,228.43"	10/10/2025	H4 BOX2	1.000	KA2611058684	11/10/2025	3795500776	10:18:15 AM	11/10/2025	0184926151	1.000	"1,041.05"	187.38	"1,041.05"	Monthly Stock Order	90004845	4:32:24 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,631.00"	0.00	"1,056.00"	0.00	0.00	0.00	0.00	"1,056.00"	0.00	0.00	0.00	0.00	-14.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	5:11:41 PM	11/10/2025		87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"1,041.06"	1230907426	0.00	
ID370657	FILTER SPIN ON	KA2611058684	09/10/2025	7061851393		5130784771	ZMSO	VE1153	1.000	3795	"1,080.80"	10/10/2025	E05	1.000	KA2611058684	11/10/2025	3795500776	10:18:15 AM	11/10/2025	0184926151	1.000	915.94	164.86	915.94	Monthly Stock Order	90004845	4:32:24 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	5:11:41 PM	11/10/2025		90328990	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	915.95	1230907426	0.00	F
ID312412	SLEEVE SYNCRO 4th/5th	KA2611058684	09/10/2025	7061851393		5130784771	ZMSO	VE1153	1.000	3795	"2,548.01"	10/10/2025	A2	1.000	KA2611058684	11/10/2025	3795500776	10:18:15 AM	11/10/2025	0184926151	1.000	"2,159.33"	388.68	"2,159.33"	Monthly Stock Order	90004845	4:32:24 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,383.00"	0.00	"2,190.35"	0.00	0.00	0.00	0.00	"2,190.35"	0.00	0.00	0.00	0.00	-31.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	5:11:41 PM	11/10/2025		87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"2,159.34"	1230907426	0.00	F
ID304996	SYN. RING (Carburised)	KA2611058684	09/10/2025	7061851393		5130784771	ZMSO	VE1153	2.000	3795	"5,796.50"	10/10/2025	C4 BOX2	2.000	KA2611058684	11/10/2025	3795500776	10:18:15 AM	11/10/2025	0184926151	2.000	"4,912.28"	884.22	"4,912.28"	Monthly Stock Order	90004845	4:32:24 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"4,982.84"	0.00	0.00	0.00	0.00	-70.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	5:11:41 PM	11/10/2025		87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"4,912.31"	1230907426	0.00	
ID203701	SYNCHRO HUB	KA2611058684	09/10/2025	7061851393		5130784771	ZMSO	VE1153	1.000	3795	"4,162.09"	10/10/2025	A02	1.000	KA2611058684	11/10/2025	3795500776	10:18:15 AM	11/10/2025	0184926151	1.000	"3,527.19"	634.90	"3,527.19"	Monthly Stock Order	90004845	4:32:24 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,526.00"	0.00	"3,577.85"	0.00	0.00	0.00	0.00	"3,577.85"	0.00	0.00	0.00	0.00	-50.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	5:11:41 PM	11/10/2025		87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"3,527.21"	1230907426	0.00	F
ID200377	"ID200377,WASHER 4th&5th SNCRO"	KA2611058684	09/10/2025	7061851393		5130784771	ZMSO	VE1153	5.000	3795	86.62	10/10/2025	C4 BOX3	5.000	KA2611058684	11/10/2025	3795500776	10:18:15 AM	11/10/2025	0184926151	5.000	73.40	13.22	73.40	Monthly Stock Order	90004845	4:32:24 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.89	0.00	0.00	0.00	0.00	74.45	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	5:11:41 PM	11/10/2025		87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	73.41	1230907426	0.00	F
IA306915	SUPT-TILT HINGE LH	KA2611058684	09/10/2025	7061851393		5130784771	ZMSO	VE1153	1.000	3795	"2,703.92"	10/10/2025	J2	1.000	KA2611058684	11/10/2025	3795500776	10:18:15 AM	11/10/2025	0184926151	1.000	"2,291.46"	412.46	"2,291.46"	Monthly Stock Order	90004845	4:32:24 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,590.00"	0.00	"2,324.37"	0.00	0.00	0.00	0.00	"2,324.37"	0.00	0.00	0.00	0.00	-32.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	5:11:41 PM	11/10/2025		87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"2,291.47"	1230907426	0.00	
IA306914	SUPT-TILT HINGE RH	KA2611058684	09/10/2025	7061851393		5130784771	ZMSO	VE1153	1.000	3795	"2,651.96"	10/10/2025	J2	1.000	KA2611058684	11/10/2025	3795500776	10:18:15 AM	11/10/2025	0184926151	1.000	"2,247.42"	404.54	"2,247.42"	Monthly Stock Order	90004845	4:32:24 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,521.00"	0.00	"2,279.70"	0.00	0.00	0.00	0.00	"2,279.70"	0.00	0.00	0.00	0.00	-32.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	5:11:41 PM	11/10/2025	Manual	87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"2,247.43"	1230907426	0.00	
ID370836	4TH GEAR ASSY	KA2611058684	09/10/2025	7061851393		5130784771	ZMSO	VE1153	1.000	3795	"2,502.81"	10/10/2025	A3	1.000	KA2611058684	11/10/2025	3795500776	10:18:15 AM	11/10/2025	0184926151	1.000	"2,121.03"	381.78	"2,121.03"	Monthly Stock Order	90004845	4:32:24 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,323.00"	0.00	"2,151.50"	0.00	0.00	0.00	0.00	"2,151.50"	0.00	0.00	0.00	0.00	-30.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	5:11:41 PM	11/10/2025	Manual	87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"2,121.04"	1230907426	0.00	
ID377754	FILTER INSERT	KA2611058684	09/10/2025	7061851393		5130784771	ZMSO	VE1153	1.000	3795	549.83	10/10/2025	E04	1.000	KA2611058684	11/10/2025	3795500776	10:18:15 AM	11/10/2025	0184926151	1.000	465.95	83.88	465.95	Monthly Stock Order	90004845	4:32:24 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	5:11:41 PM	11/10/2025	Manual	84212900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	465.95	1230907426	0.00	F
ID378974	combo oil filter	KA2611058684	09/10/2025	7061851393		5130784771	ZMSO	VE1153	1.000	3795	"1,954.50"	10/10/2025	D04	1.000	KA2611058684	11/10/2025	3795500776	10:18:15 AM	11/10/2025	0184926151	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	90004845	4:32:24 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	5:11:41 PM	11/10/2025	Manual	84212300	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"1,656.37"	1230907426	0.00	F
ID380909	Drive Pinion	KA2611058684	09/10/2025	7061851393		5130784771	ZMSO	VE1153	1.000	3795	"5,335.54"	10/10/2025	FLOOR	1.000	KA2611058684	11/10/2025	3795500776	10:18:15 AM	11/10/2025	0184926151	1.000	"4,521.64"	813.90	"4,521.64"	Monthly Stock Order	90004845	4:32:24 PM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,084.00"	0.00	"4,586.59"	0.00	0.00	0.00	0.00	"4,586.59"	0.00	0.00	0.00	0.00	-64.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	5:11:41 PM	11/10/2025	Manual	87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"4,521.67"	1230907426	0.00	
IE332174	Urea level sensor Filter	KA2611058684	09/10/2025	7061851393		5130784771	ZMSO	VE1153	1.000	3795	589.74	10/10/2025	F07 BOX2	1.000	KA2611058684	11/10/2025	3795500776	10:18:15 AM	11/10/2025	0184926151	1.000	499.78	89.96	499.78	Monthly Stock Order	90004845	4:32:24 PM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	5:11:41 PM	11/10/2025	Manual	87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	499.78	1230907426	0.00	F
ID362173	ASSY OIL COOLER E494	KA2611058658	10/10/2025	7071871991	9800453674	5130785194	ZROP	VE1153	1.000	3795	"17,010.80"	10/10/2025	A1	1.000	KA2611058658	11/10/2025	3795500777	10:19:10 AM	11/10/2025	0184925999	1.000	"14,415.94"	"2,594.86"	"14,415.94"	Pro Vehicle Off Road	SPD379502	10:49:46 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"21,525.00"	0.00	"13,936.53"	0.00	0.00	0.00	0.00	"13,936.53"	0.00	0.00	0.00	0.00	-207.06	0.00	0.00	686.47	0.00	4C	CGST & SGST Input 18%	10:22:01 AM	3000616467	10	10/10/2025	1.000	4:23:02 PM	11/10/2025	Manual	87089900	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"14,416.14"	1230907701	0.00	
IM300125L	Eicher Life Max Differential Oil 209Ltr	MP2621668791	11/10/2025	5900062338		5110070882	ZLOB	VE1000	1.000	3795	"56,797.11"	11/10/2025	FLOOR	1.000	MP2621668791	11/10/2025	3795500779	12:00:00 AM		0184929815	209.000	"48,133.14"	"8,663.97"	"48,133.14"	Lubricants Order New	SPD379502	10:12:16 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	4:39:26 PM		0		0.000	4:38:52 PM		Manual	27101974	0		0		"48,133.13"	6000271899	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621668791	11/10/2025	5900062338		5110070882	ZLOB	VE1000	50.000	3795	"57,714.94"	11/10/2025	FLOOR	50.000	MP2621668791	11/10/2025	3795500779	12:00:00 AM		0184929815	50.000	"48,910.97"	"8,803.97"	"48,910.97"	Lubricants Order New	SPD379502	10:12:16 AM	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	"49,613.50"	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	4:39:26 PM		0		0.000	4:38:52 PM		Manual	31021090	0		0		"48,910.93"	6000271899	0.00	
IM300459	Hub Greasing kit 20.16/TERRA16 HDR	KA2611058560	09/10/2025	7071869441		5130784526	ZFMO	VE1153	1.000	3795	"1,092.12"	09/10/2025	J05	1.000	KA2611058560	11/10/2025	3795500780	4:43:05 PM	11/10/2025	0184923182	1.000	925.52	166.60	925.52	FM Purchase Order	DBP_BATCH	4:11:04 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:43:49 PM		0		0.000	9:34:29 PM	11/10/2025	Vector	40169330	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	925.54	1230903473	0.00	F
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611058560	09/10/2025	7071869441		5130784526	ZFMO	VE1153	1.000	3795	"1,171.20"	09/10/2025	J05	1.000	KA2611058560	11/10/2025	3795500780	4:43:05 PM	11/10/2025	0184923182	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	4:11:04 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:43:49 PM		0		0.000	9:34:29 PM	11/10/2025	Vector	40169330	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	992.56	1230903473	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611058560	09/10/2025	7071869441		5130784526	ZFMO	VE1153	2.000	3795	"4,624.53"	09/10/2025	L6 CORNER	2.000	KA2611058560	11/10/2025	3795500780	4:43:05 PM	11/10/2025	0184923182	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	4:11:04 AM	130	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	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:43:49 PM		0		0.000	9:34:29 PM	11/10/2025	Vector	48239090	0	11/10/2025	0	ARC Parcel Service Pvt Ltd	"3,919.20"	1230903473	0.00	F
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611059187	11/10/2025	7071873337		5130785716	ZFMO	VE1153	5.000	3795	753.18	11/10/2025	B04 BOX1	5.000	KA2611059187	14/10/2025	3795500783	10:20:04 AM	14/10/2025	0184930992	5.000	638.28	114.90	638.28	FM Purchase Order	DBP_BATCH	4:10:43 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:56 AM		0		0.000	9:13:10 PM	14/10/2025	Vector	73181600	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	638.32	1230912086	0.00	F
IA308617	Wheel D bolt	KA2611059187	10/10/2025	7061852138		5130785016	ZMSO	VE1153	4.000	3795	933.93	11/10/2025	A4-2	4.000	KA2611059187	14/10/2025	3795500783	10:20:04 AM	14/10/2025	0184930992	4.000	791.47	142.46	791.47	Monthly Stock Order	DBP_BATCH	3:49:13 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	802.84	0.00	0.00	0.00	0.00	-11.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:56 AM		0		0.000	9:13:10 PM	14/10/2025	Vector	73181500	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	791.51	1230912086	0.00	
IA461216	WHEEL NUT	KA2611059187	10/10/2025	7061852597		5130785345	ZMSO	VE1153	3.000	3795	293.73	11/10/2025	B04 BOX1	3.000	KA2611059187	14/10/2025	3795500783	10:20:04 AM	14/10/2025	0184930992	3.000	248.93	44.80	248.93	Monthly Stock Order	PPATANKER	4:27:30 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:56 AM		0		0.000	9:13:10 PM	14/10/2025	Manual	73181600	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	248.94	1230912086	0.00	F
ID334315	MAIN FILTER KIT	KA2611059187	10/10/2025	7061852597		5130785345	ZMSO	VE1153	1.000	3795	"1,340.65"	11/10/2025	E02	1.000	KA2611059187	14/10/2025	3795500783	10:20:04 AM	14/10/2025	0184930992	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	PPATANKER	4:27:30 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:56 AM		0		0.000	9:13:10 PM	14/10/2025	Manual	84212300	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"1,136.21"	1230912086	0.00	F
ID350251	UNIVERSAL JOINT ASSY.	KA2611059187	10/10/2025	7061852597		5130785345	ZMSO	VE1153	1.000	3795	"1,634.41"	11/10/2025	A03	1.000	KA2611059187	14/10/2025	3795500783	10:20:04 AM	14/10/2025	0184930992	1.000	"1,385.09"	249.32	"1,385.09"	Monthly Stock Order	PPATANKER	4:27:30 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,170.00"	0.00	"1,404.98"	0.00	0.00	0.00	0.00	"1,404.98"	0.00	0.00	0.00	0.00	-19.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:56 AM		0		0.000	9:13:10 PM	14/10/2025	Manual	40169990	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"1,385.16"	1230912086	0.00	
ID377754	FILTER INSERT	KA2611059187	10/10/2025	7061852597		5130785345	ZMSO	VE1153	1.000	3795	549.83	11/10/2025	E04	1.000	KA2611059187	14/10/2025	3795500783	10:20:04 AM	14/10/2025	0184930992	1.000	465.95	83.88	465.95	Monthly Stock Order	PPATANKER	4:27:30 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:56 AM		0		0.000	9:13:10 PM	14/10/2025		84212900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	465.97	1230912086	0.00	F
IE332174	Urea level sensor Filter	KA2611059187	10/10/2025	7061852597		5130785345	ZMSO	VE1153	1.000	3795	589.74	11/10/2025	F07 BOX2	1.000	KA2611059187	14/10/2025	3795500783	10:20:04 AM	14/10/2025	0184930992	1.000	499.78	89.96	499.78	Monthly Stock Order	PPATANKER	4:27:30 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:56 AM		0		0.000	9:13:10 PM	14/10/2025		87089900	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	499.80	1230912086	0.00	F
ID370657	FILTER SPIN ON	KA2611059187	10/10/2025	7061852597		5130785345	ZMSO	VE1153	1.000	3795	"1,080.80"	11/10/2025	E05	1.000	KA2611059187	14/10/2025	3795500783	10:20:04 AM	14/10/2025	0184930992	1.000	915.94	164.86	915.94	Monthly Stock Order	PPATANKER	4:27:30 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:56 AM		0		0.000	9:13:10 PM	14/10/2025	Manual	90328990	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	915.98	1230912086	0.00	F
ID351637	TC OIL DRAIN PIPE	KA2611059187	10/10/2025	7061852597		5130785345	ZMSO	VE1153	1.000	3795	"1,374.56"	11/10/2025	H2	1.000	KA2611059187	14/10/2025	3795500783	10:20:04 AM	14/10/2025	0184930992	1.000	"1,164.88"	209.68	"1,164.88"	Monthly Stock Order	PPATANKER	4:27:30 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,825.00"	0.00	"1,181.61"	0.00	0.00	0.00	0.00	"1,181.61"	0.00	0.00	0.00	0.00	-16.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:56 AM		0		0.000	9:13:10 PM	14/10/2025		87081090	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	"1,164.93"	1230912086	0.00	
ID329361	GASKET OIL STRAINER	KA2611059187	10/10/2025	7061852597		5130785345	ZMSO	VE1153	1.000	3795	15.07	11/10/2025	C3 BOX2	1.000	KA2611059187	14/10/2025	3795500783	10:20:04 AM	14/10/2025	0184930992	1.000	12.77	2.30	12.77	Monthly Stock Order	PPATANKER	4:27:30 PM	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%	10:21:56 AM		0		0.000	9:13:10 PM	14/10/2025		85443000	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	12.77	1230912086	0.00	F
ID359123	"GASKET,FLYWHEEL HOUSING"	KA2611059187	10/10/2025	7061852597		5130785345	ZMSO	VE1153	1.000	3795	632.66	11/10/2025	H04	1.000	KA2611059187	14/10/2025	3795500783	10:20:04 AM	14/10/2025	0184930992	1.000	536.16	96.50	536.16	Monthly Stock Order	PPATANKER	4:27:30 PM	100	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	-7.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:56 AM		0		0.000	9:13:10 PM	14/10/2025		84841090	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	536.18	1230912086	0.00	
ID329362	GASKET - OIL RETURN TC SIDE	KA2611059187	10/10/2025	7061852597		5130785345	ZMSO	VE1153	1.000	3795	15.07	11/10/2025	C3 BOX2	1.000	KA2611059187	14/10/2025	3795500783	10:20:04 AM	14/10/2025	0184930992	1.000	12.77	2.30	12.77	Monthly Stock Order	PPATANKER	4:27:30 PM	110	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%	10:21:56 AM		0		0.000	9:13:10 PM	14/10/2025		85443000	0	14/10/2025	0	ARC Parcel Service Pvt Ltd	12.77	1230912086	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611059670	13/10/2025	7071876514		5130786581	ZFMO	VE1153	1.000	3795	"1,114.71"	14/10/2025	K3	1.000	KA2611059670	15/10/2025	3795500785	12:41:47 PM	15/10/2025	0184937879	1.000	944.67	170.04	944.67	FM Purchase Order	DBP_BATCH	4:31:49 AM	10	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%	12:43:19 PM		0		0.000	1:01:38 PM	15/10/2025	Vector	70091010	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	944.68	1230917083	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611059670	13/10/2025	7071876514		5130786581	ZFMO	VE1153	1.000	3795	798.37	14/10/2025	A5 BOX 2	1.000	KA2611059670	15/10/2025	3795500785	12:41:47 PM	15/10/2025	0184937879	1.000	676.59	121.78	676.59	FM Purchase Order	DBP_BATCH	4:31:49 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:43:19 PM		0		0.000	1:01:38 PM	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	676.59	1230917083	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611059670	13/10/2025	7071876514		5130786581	ZFMO	VE1153	2.000	3795	"1,596.76"	14/10/2025	A5 BOX 2	2.000	KA2611059670	15/10/2025	3795500785	12:41:47 PM	15/10/2025	0184937879	2.000	"1,353.18"	243.58	"1,353.18"	FM Purchase Order	DBP_BATCH	4:31:49 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	"1,372.62"	0.00	0.00	0.00	0.00	-19.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:43:19 PM		0		0.000	1:01:38 PM	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,353.18"	1230917083	0.00	F
ID330933	"BEARING, BALL"	KA2611059670	13/10/2025	7071876514		5130786581	ZFMO	VE1153	1.000	3795	701.20	14/10/2025	B05 BOX3	1.000	KA2611059670	15/10/2025	3795500785	12:41:47 PM	15/10/2025	0184937879	1.000	594.24	106.96	594.24	FM Purchase Order	DBP_BATCH	4:31:49 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	931.00	0.00	602.78	0.00	0.00	0.00	0.00	602.78	0.00	0.00	0.00	0.00	-8.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:43:19 PM		0		0.000	1:01:38 PM	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	594.24	1230917083	0.00	F
ID334315	MAIN FILTER KIT	KA2611059670	13/10/2025	7071876514		5130786581	ZFMO	VE1153	2.000	3795	"2,681.32"	14/10/2025	E02	2.000	KA2611059670	15/10/2025	3795500785	12:41:47 PM	15/10/2025	0184937879	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	4:31:49 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:43:19 PM		0		0.000	1:01:38 PM	15/10/2025	Vector	84212300	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,272.32"	1230917083	0.00	F
ID343468	COVER ASSEMBLY	KA2611059670	13/10/2025	7071876514		5130786581	ZFMO	VE1153	1.000	3795	"8,748.21"	14/10/2025	L6 CORNER	1.000	KA2611059670	15/10/2025	3795500785	12:41:47 PM	15/10/2025	0184937879	1.000	"7,413.73"	"1,334.48"	"7,413.73"	FM Purchase Order	DBP_BATCH	4:31:49 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:43:19 PM		0		0.000	1:01:38 PM	15/10/2025	Vector	87089300	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"7,413.78"	1230917083	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611059670	13/10/2025	7071876514		5130786581	ZFMO	VE1153	1.000	3795	513.68	14/10/2025	L2	1.000	KA2611059670	15/10/2025	3795500785	12:41:47 PM	15/10/2025	0184937879	1.000	435.32	78.36	435.32	FM Purchase Order	DBP_BATCH	4:31:49 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	441.57	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:43:19 PM		0		0.000	1:01:38 PM	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	435.32	1230917083	0.00	F
ID368401	HIGH PRESSURE PIPE ASSY 5	KA2611059670	13/10/2025	7071876514		5130786581	ZFMO	VE1153	2.000	3795	"2,068.24"	14/10/2025	F3	2.000	KA2611059670	15/10/2025	3795500785	12:41:47 PM	15/10/2025	0184937879	2.000	"1,752.74"	315.50	"1,752.74"	FM Purchase Order	DBP_BATCH	4:31:49 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,373.00"	0.00	888.96	0.00	0.00	0.00	0.00	"1,777.92"	0.00	0.00	0.00	0.00	-25.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:43:19 PM		0		0.000	1:01:38 PM	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,752.75"	1230917083	0.00	F
ID370657	FILTER SPIN ON	KA2611059670	13/10/2025	7071876514		5130786581	ZFMO	VE1153	2.000	3795	"2,161.63"	14/10/2025	E05	2.000	KA2611059670	15/10/2025	3795500785	12:41:47 PM	15/10/2025	0184937879	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	4:31:49 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:43:19 PM		0		0.000	1:01:38 PM	15/10/2025	Vector	90328990	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,831.90"	1230917083	0.00	F
ID377754	FILTER INSERT	KA2611059670	13/10/2025	7071876514		5130786581	ZFMO	VE1153	2.000	3795	"1,099.63"	14/10/2025	E04	2.000	KA2611059670	15/10/2025	3795500785	12:41:47 PM	15/10/2025	0184937879	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	4:31:49 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:43:19 PM		0		0.000	1:01:38 PM	15/10/2025	Vector	84212900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	931.91	1230917083	0.00	F
ID378974	combo oil filter	KA2611059670	13/10/2025	7071876514		5130786581	ZFMO	VE1153	2.000	3795	"3,909.00"	14/10/2025	D04	2.000	KA2611059670	15/10/2025	3795500785	12:41:47 PM	15/10/2025	0184937879	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	4:31:49 AM	120	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%	12:43:19 PM		0		0.000	1:01:38 PM	15/10/2025	Vector	84212300	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"3,312.75"	1230917083	0.00	F
IE332174	Urea level sensor Filter	KA2611059670	13/10/2025	7071876514		5130786581	ZFMO	VE1153	2.000	3795	"1,179.48"	14/10/2025	F07 BOX2	2.000	KA2611059670	15/10/2025	3795500785	12:41:47 PM	15/10/2025	0184937879	2.000	999.56	179.92	999.56	FM Purchase Order	DBP_BATCH	4:31:49 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,013.92"	0.00	0.00	0.00	0.00	-14.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:43:19 PM		0		0.000	1:01:38 PM	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	999.57	1230917083	0.00	F
MF660064	GASKET(12)	KA2611059670	13/10/2025	7071876514		5130786581	ZFMO	VE1153	20.000	3795	888.76	14/10/2025	B4-2	20.000	KA2611059670	15/10/2025	3795500785	12:41:47 PM	15/10/2025	0184937879	20.000	753.18	135.58	753.18	FM Purchase Order	DBP_BATCH	4:31:49 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:43:19 PM		0		0.000	1:01:38 PM	15/10/2025	Vector	87081090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	753.18	1230917083	0.00	F
ID332219	SECONDARY ELEMENT	KA2611059670	11/10/2025	7071873337		5130785716	ZFMO	VE1153	3.000	3795	"1,544.48"	14/10/2025	K4	3.000	KA2611059670	15/10/2025	3795500785	12:41:47 PM	15/10/2025	0184937879	3.000	"1,470.94"	73.54	"1,470.94"	FM Purchase Order	DBP_BATCH	4:10:43 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	"1,489.71"	0.00	0.00	0.00	0.00	-18.77	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	12:43:19 PM		0		0.000	1:01:38 PM	15/10/2025	Vector	56039400	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,470.95"	1230917083	0.00	F
IB001883	949902 CABLE BAND (L-150)	KA2611059670	13/10/2025	7061854906		5130786413	ZMSO	VE1153	10.000	3795	67.81	14/10/2025	G5	10.000	KA2611059670	15/10/2025	3795500785	12:41:47 PM	15/10/2025	0184937879	10.000	57.47	10.34	57.47	Monthly Stock Order	DBP_BATCH	3:45:33 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	9.00	0.00	5.83	0.00	0.00	0.00	0.00	58.30	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:43:19 PM		0		0.000	1:01:38 PM	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	57.44	1230917083	0.00	
IE314595	CABLE TIE - HARNESS CLIPS	KA2611059670	13/10/2025	7061854906		5130786413	ZMSO	VE1153	30.000	3795	565.00	14/10/2025	FLOOR	30.000	KA2611059670	15/10/2025	3795500785	12:41:47 PM	15/10/2025	0184937879	30.000	478.82	86.18	478.82	Monthly Stock Order	DBP_BATCH	3:45:33 AM	30	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	4C	CGST & SGST Input 18%	12:43:19 PM		0		0.000	1:01:38 PM	15/10/2025	Vector	85443000	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	478.71	1230917083	0.00	
IB001883	949902 CABLE BAND (L-150)	KA2611059670	13/10/2025	7061855313		5130786481	ZMSO	VE1153	10.000	3795	67.81	14/10/2025	G5	10.000	KA2611059670	15/10/2025	3795500785	12:41:47 PM	15/10/2025	0184937879	10.000	57.47	10.34	57.47	Monthly Stock Order	DBP_BATCH	3:51:27 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	9.00	0.00	5.83	0.00	0.00	0.00	0.00	58.30	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:43:19 PM		0		0.000	1:01:38 PM	15/10/2025	Vector	87089900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	57.44	1230917083	0.00	
IZ300494	Rust Bust	KA2611059670	11/10/2025	7061853020		5130785538	ZMSO	VE1153	5.000	3795	451.89	14/10/2025	G2	5.000	KA2611059670	15/10/2025	3795500785	12:41:47 PM	15/10/2025	0184937879	5.000	382.95	68.94	382.95	Monthly Stock Order	DBP_BATCH	3:46:41 AM	20	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%	12:43:19 PM		0		0.000	1:01:38 PM	15/10/2025	Vector	34031900	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	382.97	1230917083	0.00	
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611059569	13/10/2025	7071876514		5130786581	ZFMO	VE1153	1.000	3795	"3,536.19"	13/10/2025	I5	1.000	KA2611059569	15/10/2025	3795500786	12:42:07 PM	15/10/2025	0184935781	1.000	"2,996.77"	539.42	"2,996.77"	FM Purchase Order	DBP_BATCH	4:31:49 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:01 PM		0		0.000	8:50:56 PM	15/10/2025	Vector	68138100	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"2,996.50"	1230918868	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611059569	13/10/2025	7071876514		5130786581	ZFMO	VE1153	1.000	3795	"2,312.26"	13/10/2025	L6 CORNER	1.000	KA2611059569	15/10/2025	3795500786	12:42:07 PM	15/10/2025	0184935781	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	4:31:49 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	4C	CGST & SGST Input 18%	12:44:01 PM		0		0.000	8:50:56 PM	15/10/2025	Vector	48239090	0	15/10/2025	0	ARC Parcel Service Pvt Ltd	"1,959.36"	1230918868	0.00	F
ID208149	GASKET EXHAUST (40.40)	KA2611060260	15/10/2025	7071880300		5130787720	ZFMO	VE1153	5.000	3795	395.41	15/10/2025	C3 BOX3	5.000	KA2611060260	16/10/2025	3795500788	4:23:47 PM	16/10/2025	0184944215	5.000	335.09	60.32	335.09	FM Purchase Order	DBP_BATCH	4:10:14 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:25:48 PM		0		0.000	9:13:29 PM	16/10/2025	Vector	48239030	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	335.12	1230927189	0.00	F
ID370657	FILTER SPIN ON	KA2611060260	15/10/2025	7071880300		5130787720	ZFMO	VE1153	1.000	3795	"1,080.80"	15/10/2025	E05	1.000	KA2611060260	16/10/2025	3795500788	4:23:47 PM	16/10/2025	0184944215	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	4:10:14 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:25:48 PM		0		0.000	9:13:29 PM	16/10/2025	Vector	90328990	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	915.96	1230927189	0.00	F
ID374959	GASKET_10.5	KA2611060260	15/10/2025	7071880300		5130787720	ZFMO	VE1153	1.000	3795	753.19	15/10/2025	L1	1.000	KA2611060260	16/10/2025	3795500788	4:23:47 PM	16/10/2025	0184944215	1.000	638.29	114.90	638.29	FM Purchase Order	DBP_BATCH	4:10:14 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:25:48 PM		0		0.000	9:13:29 PM	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	638.30	1230927189	0.00	F
ID377754	FILTER INSERT	KA2611060260	15/10/2025	7071880300		5130787720	ZFMO	VE1153	1.000	3795	549.83	15/10/2025	E04	1.000	KA2611060260	16/10/2025	3795500788	4:23:47 PM	16/10/2025	0184944215	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	4:10:14 AM	40	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%	4:25:48 PM		0		0.000	9:13:29 PM	16/10/2025	Vector	84212900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	465.96	1230927189	0.00	F
ID378974	combo oil filter	KA2611060260	15/10/2025	7071880300		5130787720	ZFMO	VE1153	1.000	3795	"1,954.50"	15/10/2025	D04	1.000	KA2611060260	16/10/2025	3795500788	4:23:47 PM	16/10/2025	0184944215	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	4:10:14 AM	50	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%	4:25:48 PM		0		0.000	9:13:29 PM	16/10/2025	Vector	84212300	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,656.39"	1230927189	0.00	F
ID315067	SHIFT CABLE VE1103_1095	KA2611060260	15/10/2025	7061857311		5130787568	ZMSO	VE1153	1.000	3795	"6,342.54"	15/10/2025	F04	1.000	KA2611060260	16/10/2025	3795500788	4:23:47 PM	16/10/2025	0184944215	1.000	"5,375.04"	967.50	"5,375.04"	Monthly Stock Order	DBP_BATCH	3:45:31 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,421.00"	0.00	"5,452.24"	0.00	0.00	0.00	0.00	"5,452.24"	0.00	0.00	0.00	0.00	-77.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:25:48 PM		0		0.000	9:13:29 PM	16/10/2025	Vector	87082900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"5,375.13"	1230927189	0.00	
ID323210	CLUTCH DISC ASSY	KA2611060260	15/10/2025	7061857311		5130787568	ZMSO	VE1153	1.000	3795	"4,821.87"	15/10/2025	K08	1.000	KA2611060260	16/10/2025	3795500788	4:23:47 PM	16/10/2025	0184944215	1.000	"4,086.33"	735.54	"4,086.33"	Monthly Stock Order	DBP_BATCH	3:45:31 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,402.00"	0.00	"4,145.02"	0.00	0.00	0.00	0.00	"4,145.02"	0.00	0.00	0.00	0.00	-58.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:25:48 PM		0		0.000	9:13:29 PM	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"4,086.41"	1230927189	0.00	
ID323211	CLUTCH COVER ASSY 330	KA2611060260	15/10/2025	7061857311		5130787568	ZMSO	VE1153	1.000	3795	"6,800.47"	15/10/2025	K8 FLOOR	1.000	KA2611060260	16/10/2025	3795500788	4:23:47 PM	16/10/2025	0184944215	1.000	"5,763.11"	"1,037.36"	"5,763.11"	Monthly Stock Order	DBP_BATCH	3:45:31 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,029.00"	0.00	"5,845.89"	0.00	0.00	0.00	0.00	"5,845.89"	0.00	0.00	0.00	0.00	-82.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:25:48 PM		0		0.000	9:13:29 PM	16/10/2025	Vector	87089300	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"5,763.21"	1230927189	0.00	
ID329851	SEAL ROCKER COVER	KA2611060260	15/10/2025	7061857311		5130787568	ZMSO	VE1153	1.000	3795	576.20	15/10/2025	C06 BOX1	1.000	KA2611060260	16/10/2025	3795500788	4:23:47 PM	16/10/2025	0184944215	1.000	488.30	87.90	488.30	Monthly Stock Order	DBP_BATCH	3:45:31 AM	40	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%	4:25:48 PM		0		0.000	9:13:29 PM	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	488.31	1230927189	0.00	
ID369829	RADIATOR UPPER HOSE	KA2611060260	15/10/2025	7061857311		5130787568	ZMSO	VE1153	1.000	3795	485.80	15/10/2025	J04	1.000	KA2611060260	16/10/2025	3795500788	4:23:47 PM	16/10/2025	0184944215	1.000	411.70	74.10	411.70	Monthly Stock Order	DBP_BATCH	3:45:31 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:25:48 PM		0		0.000	9:13:29 PM	16/10/2025	Vector	40091100	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	411.71	1230927189	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611059942	14/10/2025	7071878287		5130787114	ZFMO	VE1153	1.000	3795	"2,312.26"	14/10/2025	L6 CORNER	1.000	KA2611059942	16/10/2025	3795500789	4:24:08 PM	16/10/2025	0184940039	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	4:11:51 AM	150	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%	4:26:36 PM		0		0.000	9:19:42 PM	16/10/2025	Vector	48239090	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,959.28"	1230923539	0.00	F
IA354647	CLASS II MIRROR RH	KA2611059969	14/10/2025	7071878287		5130787114	ZFMO	VE1153	3.000	3795	"1,841.54"	15/10/2025	L5	3.000	KA2611059969	16/10/2025	3795500790	4:24:28 PM	16/10/2025	0184941931	3.000	"1,560.62"	280.92	"1,560.62"	FM Purchase Order	DBP_BATCH	4:11:51 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,583.04"	0.00	0.00	0.00	0.00	-22.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:27:19 PM		0		0.000	11:27:01 AM	16/10/2025	Vector	70099200	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,560.61"	1230922098	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611059969	14/10/2025	7071878287		5130787114	ZFMO	VE1153	1.000	3795	798.37	15/10/2025	A5 BOX 2	1.000	KA2611059969	16/10/2025	3795500790	4:24:28 PM	16/10/2025	0184941931	1.000	676.59	121.78	676.59	FM Purchase Order	DBP_BATCH	4:11:51 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:27:19 PM		0		0.000	11:27:01 AM	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	676.59	1230922098	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611059969	14/10/2025	7071878287		5130787114	ZFMO	VE1153	1.000	3795	798.37	15/10/2025	A5 BOX 2	1.000	KA2611059969	16/10/2025	3795500790	4:24:28 PM	16/10/2025	0184941931	1.000	676.59	121.78	676.59	FM Purchase Order	DBP_BATCH	4:11:51 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:27:19 PM		0		0.000	11:27:01 AM	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	676.59	1230922098	0.00	F
ID334229	FAN	KA2611059969	14/10/2025	7071878287		5130787114	ZFMO	VE1153	1.000	3795	"2,391.35"	15/10/2025	F08	1.000	KA2611059969	16/10/2025	3795500790	4:24:28 PM	16/10/2025	0184941931	1.000	"2,026.57"	364.78	"2,026.57"	FM Purchase Order	DBP_BATCH	4:11:51 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,175.00"	0.00	"2,055.68"	0.00	0.00	0.00	0.00	"2,055.68"	0.00	0.00	0.00	0.00	-29.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:27:19 PM		0		0.000	11:27:01 AM	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"2,026.57"	1230922098	0.00	F
ID334315	MAIN FILTER KIT	KA2611059969	14/10/2025	7071878287		5130787114	ZFMO	VE1153	1.000	3795	"1,340.65"	15/10/2025	E02	1.000	KA2611059969	16/10/2025	3795500790	4:24:28 PM	16/10/2025	0184941931	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	4:11:51 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:27:19 PM		0		0.000	11:27:01 AM	16/10/2025	Vector	84212300	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	1230922098	0.00	F
ID335097	GASKET EXHAUST	KA2611059969	14/10/2025	7071878287		5130787114	ZFMO	VE1153	1.000	3795	120.50	15/10/2025	C3 BOX2	1.000	KA2611059969	16/10/2025	3795500790	4:24:28 PM	16/10/2025	0184941931	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	4:11:51 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	4C	CGST & SGST Input 18%	4:27:19 PM		0		0.000	11:27:01 AM	16/10/2025	Vector	84841090	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230922098	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611059969	14/10/2025	7071878287		5130787114	ZFMO	VE1153	7.000	3795	"3,595.72"	15/10/2025	L2	7.000	KA2611059969	16/10/2025	3795500790	4:24:28 PM	16/10/2025	0184941931	7.000	"3,047.22"	548.50	"3,047.22"	FM Purchase Order	DBP_BATCH	4:11:51 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	"3,090.99"	0.00	0.00	0.00	0.00	-43.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:27:19 PM		0		0.000	11:27:01 AM	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"3,047.19"	1230922098	0.00	F
ID370657	FILTER SPIN ON	KA2611059969	14/10/2025	7071878287		5130787114	ZFMO	VE1153	1.000	3795	"1,080.80"	15/10/2025	E05	1.000	KA2611059969	16/10/2025	3795500790	4:24:28 PM	16/10/2025	0184941931	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	4:11:51 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:27:19 PM		0		0.000	11:27:01 AM	16/10/2025	Vector	90328990	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	915.94	1230922098	0.00	F
ID374959	GASKET_10.5	KA2611059969	14/10/2025	7071878287		5130787114	ZFMO	VE1153	3.000	3795	"2,259.56"	15/10/2025	L1	3.000	KA2611059969	16/10/2025	3795500790	4:24:28 PM	16/10/2025	0184941931	3.000	"1,914.88"	344.68	"1,914.88"	FM Purchase Order	DBP_BATCH	4:11:51 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	"1,942.38"	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:27:19 PM		0		0.000	11:27:01 AM	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,914.87"	1230922098	0.00	F
ID377754	FILTER INSERT	KA2611059969	14/10/2025	7071878287		5130787114	ZFMO	VE1153	1.000	3795	549.83	15/10/2025	E04	1.000	KA2611059969	16/10/2025	3795500790	4:24:28 PM	16/10/2025	0184941931	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	4:11:51 AM	100	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%	4:27:19 PM		0		0.000	11:27:01 AM	16/10/2025	Vector	84212900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	465.95	1230922098	0.00	F
ID378974	combo oil filter	KA2611059969	14/10/2025	7071878287		5130787114	ZFMO	VE1153	1.000	3795	"1,954.50"	15/10/2025	D04	1.000	KA2611059969	16/10/2025	3795500790	4:24:28 PM	16/10/2025	0184941931	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	4:11:51 AM	110	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%	4:27:19 PM		0		0.000	11:27:01 AM	16/10/2025	Vector	84212300	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	1230922098	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611059969	14/10/2025	7071878287		5130787114	ZFMO	VE1153	1.000	3795	"11,226.92"	15/10/2025	F010	1.000	KA2611059969	16/10/2025	3795500790	4:24:28 PM	16/10/2025	0184941931	1.000	"9,514.34"	"1,712.58"	"9,514.34"	FM Purchase Order	DBP_BATCH	4:11:51 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,906.00"	0.00	"9,651.00"	0.00	0.00	0.00	0.00	"9,651.00"	0.00	0.00	0.00	0.00	-136.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:27:19 PM		0		0.000	11:27:01 AM	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"9,514.31"	1230922098	0.00	F
IE302839	WIPER BLADE RH	KA2611059969	14/10/2025	7071878287		5130787114	ZFMO	VE1153	2.000	3795	926.42	15/10/2025	G04	2.000	KA2611059969	16/10/2025	3795500790	4:24:28 PM	16/10/2025	0184941931	2.000	785.10	141.32	785.10	FM Purchase Order	DBP_BATCH	4:11:51 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:27:19 PM		0		0.000	11:27:01 AM	16/10/2025	Vector	85124000	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	785.09	1230922098	0.00	F
IE332174	Urea level sensor Filter	KA2611059969	14/10/2025	7071878287		5130787114	ZFMO	VE1153	1.000	3795	589.74	15/10/2025	F07 BOX2	1.000	KA2611059969	16/10/2025	3795500790	4:24:28 PM	16/10/2025	0184941931	1.000	499.78	89.96	499.78	FM Purchase Order	DBP_BATCH	4:11:51 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:27:19 PM		0		0.000	11:27:01 AM	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	499.78	1230922098	0.00	F
MH000710	"MH000710, BOLT FLANGE 12X45"	KA2611059969	14/10/2025	7071878287		5130787114	ZFMO	VE1153	30.000	3795	790.81	15/10/2025	B03 BOX3	30.000	KA2611059969	16/10/2025	3795500790	4:24:28 PM	16/10/2025	0184941931	30.000	670.17	120.64	670.17	FM Purchase Order	DBP_BATCH	4:11:51 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:27:19 PM		0		0.000	11:27:01 AM	16/10/2025	Vector	73181500	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	670.20	1230922098	0.00	F
ID304877	SPRING CLUTCH RELEASE	KA2611059969	14/10/2025	7071878593		5130787180	ZFMO	VE1153	4.000	3795	90.36	15/10/2025	F5	4.000	KA2611059969	16/10/2025	3795500790	4:24:28 PM	16/10/2025	0184941931	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	4:23:59 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:27:19 PM		0		0.000	11:27:01 AM	16/10/2025	Vector	73182990	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	76.59	1230922098	0.00	F
IA306914	SUPT-TILT HINGE RH	KA2611059969	14/10/2025	7061856025		5130786948	ZMSO	VE1153	1.000	3795	"2,651.96"	15/10/2025	J2	1.000	KA2611059969	16/10/2025	3795500790	4:24:28 PM	16/10/2025	0184941931	1.000	"2,247.42"	404.54	"2,247.42"	Monthly Stock Order	DBP_BATCH	3:45:06 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,521.00"	0.00	"2,279.70"	0.00	0.00	0.00	0.00	"2,279.70"	0.00	0.00	0.00	0.00	-32.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:27:19 PM		0		0.000	11:27:01 AM	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"2,247.42"	1230922098	0.00	
ID360649	VENT_LINE_COOLER	KA2611059969	14/10/2025	7061856025		5130786948	ZMSO	VE1153	1.000	3795	"1,523.68"	15/10/2025	F3	1.000	KA2611059969	16/10/2025	3795500790	4:24:28 PM	16/10/2025	0184941931	1.000	"1,291.26"	232.42	"1,291.26"	Monthly Stock Order	DBP_BATCH	3:45:06 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,023.00"	0.00	"1,309.81"	0.00	0.00	0.00	0.00	"1,309.81"	0.00	0.00	0.00	0.00	-18.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:27:19 PM		0		0.000	11:27:01 AM	16/10/2025	Vector	87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,291.26"	1230922098	0.00	
IE302799	"STARTER MOTOR,24 V"	KA2611059969	14/10/2025	7061856025		5130786948	ZMSO	VE1153	1.000	3795	"11,043.14"	15/10/2025	F9	1.000	KA2611059969	16/10/2025	3795500790	4:24:28 PM	16/10/2025	0184941931	1.000	"9,358.60"	"1,684.54"	"9,358.60"	Monthly Stock Order	DBP_BATCH	3:45:06 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,662.00"	0.00	"9,493.02"	0.00	0.00	0.00	0.00	"9,493.02"	0.00	0.00	0.00	0.00	-134.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:27:19 PM		0		0.000	11:27:01 AM	16/10/2025	Vector	85114000	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"9,358.60"	1230922098	0.00	
IE332174	Urea level sensor Filter	KA2611059969	13/10/2025	7061855750		5130786793	ZMSO	VE1153	1.000	3795	589.74	15/10/2025	F07 BOX2	1.000	KA2611059969	16/10/2025	3795500790	4:24:28 PM	16/10/2025	0184941931	1.000	499.78	89.96	499.78	Monthly Stock Order	90004845	4:28:24 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:27:19 PM		0		0.000	11:27:01 AM	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	499.78	1230922098	0.00	F
ID370657	FILTER SPIN ON	KA2611059969	13/10/2025	7061855750		5130786793	ZMSO	VE1153	1.000	3795	"1,080.80"	15/10/2025	E05	1.000	KA2611059969	16/10/2025	3795500790	4:24:28 PM	16/10/2025	0184941931	1.000	915.94	164.86	915.94	Monthly Stock Order	90004845	4:28:24 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:27:19 PM		0		0.000	11:27:01 AM	16/10/2025		90328990	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	915.94	1230922098	0.00	F
ID343468	COVER ASSEMBLY	KA2611059969	13/10/2025	7061855750		5130786793	ZMSO	VE1153	1.000	3795	"8,748.21"	15/10/2025	L6 CORNER	1.000	KA2611059969	16/10/2025	3795500790	4:24:28 PM	16/10/2025	0184941931	1.000	"7,413.73"	"1,334.48"	"7,413.73"	Monthly Stock Order	90004845	4:28:24 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:27:19 PM		0		0.000	11:27:01 AM	16/10/2025		87089300	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"7,413.72"	1230922098	0.00	F
ID332218	PRIMARY ELEMENT	KA2611059969	13/10/2025	7061855750		5130786793	ZMSO	VE1153	1.000	3795	"1,803.86"	15/10/2025	L6 CORNER	1.000	KA2611059969	16/10/2025	3795500790	4:24:28 PM	16/10/2025	0184941931	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	90004845	4:28:24 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:27:19 PM		0		0.000	11:27:01 AM	16/10/2025		48239090	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,528.70"	1230922098	0.00	F
ID332219	SECONDARY ELEMENT	KA2611059969	13/10/2025	7061855750		5130786793	ZMSO	VE1153	1.000	3795	514.83	15/10/2025	K4	1.000	KA2611059969	16/10/2025	3795500790	4:24:28 PM	16/10/2025	0184941931	1.000	490.31	24.52	490.31	Monthly Stock Order	90004845	4:28:24 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	496.57	0.00	0.00	0.00	0.00	-6.26	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	4:27:19 PM		0		0.000	11:27:01 AM	16/10/2025		56039400	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	490.31	1230922098	0.00	F
ID378974	combo oil filter	KA2611059969	13/10/2025	7061855750		5130786793	ZMSO	VE1153	1.000	3795	"1,954.50"	15/10/2025	D04	1.000	KA2611059969	16/10/2025	3795500790	4:24:28 PM	16/10/2025	0184941931	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	90004845	4:28:24 PM	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	"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%	4:27:19 PM		0		0.000	11:27:01 AM	16/10/2025		84212300	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	1230922098	0.00	F
ID330043	UNIT PUMP ASSY	KA2611059969	13/10/2025	7061855750		5130786793	ZMSO	VE1153	1.000	3795	"6,620.46"	15/10/2025	H03	1.000	KA2611059969	16/10/2025	3795500790	4:24:28 PM	16/10/2025	0184941931	1.000	"5,610.56"	"1,009.90"	"5,610.56"	Monthly Stock Order	90004845	4:28:24 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,790.00"	0.00	"5,691.15"	0.00	0.00	0.00	0.00	"5,691.15"	0.00	0.00	0.00	0.00	-80.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:27:19 PM		0		0.000	11:27:01 AM	16/10/2025	Manual	84133010	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"5,610.56"	1230922098	0.00	
ID334315	MAIN FILTER KIT	KA2611059969	13/10/2025	7061855750		5130786793	ZMSO	VE1153	1.000	3795	"1,340.65"	15/10/2025	E02	1.000	KA2611059969	16/10/2025	3795500790	4:24:28 PM	16/10/2025	0184941931	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	90004845	4:28:24 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:27:19 PM		0		0.000	11:27:01 AM	16/10/2025		84212300	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	1230922098	0.00	F
ID377754	FILTER INSERT	KA2611059969	13/10/2025	7061855750		5130786793	ZMSO	VE1153	1.000	3795	549.83	15/10/2025	E04	1.000	KA2611059969	16/10/2025	3795500790	4:24:28 PM	16/10/2025	0184941931	1.000	465.95	83.88	465.95	Monthly Stock Order	90004845	4:28:24 PM	110	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%	4:27:19 PM		0		0.000	11:27:01 AM	16/10/2025		84212900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	465.95	1230922098	0.00	F
IA306914	SUPT-TILT HINGE RH	KA2611059969	13/10/2025	7061855750		5130786793	ZMSO	VE1153	1.000	3795	"2,651.96"	15/10/2025	J2	1.000	KA2611059969	16/10/2025	3795500790	4:24:28 PM	16/10/2025	0184941931	1.000	"2,247.42"	404.54	"2,247.42"	Monthly Stock Order	90004845	4:28:24 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,521.00"	0.00	"2,279.70"	0.00	0.00	0.00	0.00	"2,279.70"	0.00	0.00	0.00	0.00	-32.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:27:19 PM		0		0.000	11:27:01 AM	16/10/2025		87089900	0	16/10/2025	0	ARC Parcel Service Pvt Ltd	"2,247.42"	1230922098	0.00	
IA340000	PIPE SUCTION ASSY	KA2611060507	16/10/2025	7071883464	9800456434	5130788538	ZROP	VE1153	1.000	3795	"2,385.85"	16/10/2025		1.000	KA2611060507	17/10/2025	3795500791	10:13:11 AM	17/10/2025	0184947823	1.000	"2,021.91"	363.94	"2,021.91"	Pro Vehicle Off Road	SPD379502	3:50:54 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,019.00"	0.00	"1,954.67"	0.00	0.00	0.00	0.00	"1,954.67"	0.00	0.00	0.00	0.00	-29.04	0.00	0.00	96.28	0.00	4C	CGST & SGST Input 18%	10:15:32 AM	3000619920	10	16/10/2025	1.000	6:29:35 PM	17/10/2025	Manual	87089900	0	17/10/2025	0	ARC Parcel Service Pvt Ltd	"2,022.06"	1230932712	0.00	
IA339985	DRAG LINK ASSY	KA2611060513	16/10/2025	7071883472	9800456444	5130788540	ZROP	VE1153	1.000	3795	"5,234.04"	16/10/2025		1.000	KA2611060513	17/10/2025	3795500792	10:13:29 AM	17/10/2025	0184947846	1.000	"4,435.62"	798.42	"4,435.62"	Pro Vehicle Off Road	SPD379502	3:57:37 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,623.00"	0.00	"4,288.11"	0.00	0.00	0.00	0.00	"4,288.11"	0.00	0.00	0.00	0.00	-63.71	0.00	0.00	211.22	0.00	4C	CGST & SGST Input 18%	10:16:11 AM	3000619882	10	16/10/2025	1.000	6:34:19 PM	17/10/2025	Manual	87089900	0	17/10/2025	0	ARC Parcel Service Pvt Ltd	"4,435.60"	1230932804	0.00	
IA339532	LOWER COLUMN	KA2611060513	16/10/2025	7071883472	9800456444	5130788540	ZROP	VE1153	1.000	3795	"3,594.98"	16/10/2025		1.000	KA2611060513	17/10/2025	3795500792	10:13:29 AM	17/10/2025	0184947846	1.000	"3,046.60"	548.38	"3,046.60"	Pro Vehicle Off Road	SPD379502	3:57:37 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,549.00"	0.00	"2,945.28"	0.00	0.00	0.00	0.00	"2,945.28"	0.00	0.00	0.00	0.00	-43.76	0.00	0.00	145.08	0.00	4C	CGST & SGST Input 18%	10:16:11 AM	3000619882	40	16/10/2025	1.000	6:34:19 PM	17/10/2025		87089900	0	17/10/2025	0	ARC Parcel Service Pvt Ltd	"3,046.60"	1230932804	0.00	
IA339995	G/B MTG BKT	KA2611060545	16/10/2025	7071883531	9800456444	5130788608	ZROP	VE1153	1.000	3795	"5,550.94"	16/10/2025		1.000	KA2611060545	17/10/2025	3795500793	10:13:47 AM	17/10/2025	0184948035	1.000	"4,704.18"	846.76	"4,704.18"	Pro Vehicle Off Road	SPD378804	4:18:52 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,024.00"	0.00	"4,547.74"	0.00	0.00	0.00	0.00	"4,547.74"	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	224.01	0.00	4C	CGST & SGST Input 18%	10:16:50 AM	3000619882	30	16/10/2025	1.000	7:13:32 PM	17/10/2025	Manual	87081090	0	17/10/2025	0	ARC Parcel Service Pvt Ltd	"4,704.24"	1230932870	0.00	
IA461216	WHEEL NUT	KA2611060405	16/10/2025	7071882290		5130788308	ZFMO	VE1153	1.000	3795	97.92	16/10/2025	B04 BOX1	1.000	KA2611060405	17/10/2025	3795500794	10:14:09 AM	17/10/2025	0184946468	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	4:09:17 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	2:12:26 PM	17/10/2025	Vector	73181600	0	17/10/2025	0	ARC Parcel Service Pvt Ltd	82.98	1230931767	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611060405	16/10/2025	7071882290		5130788308	ZFMO	VE1153	1.000	3795	"1,193.79"	16/10/2025	G05	1.000	KA2611060405	17/10/2025	3795500794	10:14:09 AM	17/10/2025	0184946468	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	4:09:17 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	2:12:26 PM	17/10/2025	Vector	84828000	0	17/10/2025	0	ARC Parcel Service Pvt Ltd	"1,011.68"	1230931767	0.00	F
ID335097	GASKET EXHAUST	KA2611060405	16/10/2025	7071882290		5130788308	ZFMO	VE1153	1.000	3795	120.50	16/10/2025	C3 BOX2	1.000	KA2611060405	17/10/2025	3795500794	10:14:09 AM	17/10/2025	0184946468	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	4:09:17 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%	10:21:24 AM		0		0.000	2:12:26 PM	17/10/2025	Vector	84841090	0	17/10/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230931767	0.00	F
IB001884	"IB001884,CABLE BAND (200)"	KA2611060405	16/10/2025	7061858591		5130788162	ZMSO	VE1153	10.000	3795	692.96	16/10/2025	H3-1	10.000	KA2611060405	17/10/2025	3795500794	10:14:09 AM	17/10/2025	0184946468	10.000	587.26	105.70	587.26	Monthly Stock Order	DBP_BATCH	3:45:28 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	92.00	0.00	59.57	0.00	0.00	0.00	0.00	595.70	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	2:12:26 PM	17/10/2025	Vector	87089900	0	17/10/2025	0	ARC Parcel Service Pvt Ltd	587.23	1230931767	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611060405	16/10/2025	7061858591		5130788162	ZMSO	VE1153	1.000	3795	"5,550.95"	16/10/2025	L8	1.000	KA2611060405	17/10/2025	3795500794	10:14:09 AM	17/10/2025	0184946468	1.000	"4,704.19"	846.76	"4,704.19"	Monthly Stock Order	DBP_BATCH	3:45:28 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	2:12:26 PM	17/10/2025	Vector	87089300	0	17/10/2025	0	ARC Parcel Service Pvt Ltd	"4,704.18"	1230931767	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611060405	16/10/2025	7061858591		5130788162	ZMSO	VE1153	1.000	3795	"4,203.51"	16/10/2025	L7	1.000	KA2611060405	17/10/2025	3795500794	10:14:09 AM	17/10/2025	0184946468	1.000	"3,562.29"	641.22	"3,562.29"	Monthly Stock Order	DBP_BATCH	3:45:28 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	2:12:26 PM	17/10/2025	Vector	87089300	0	17/10/2025	0	ARC Parcel Service Pvt Ltd	"3,562.27"	1230931767	0.00	
IE330367	AVX UREA LEVEL AND QUALITY SENSOR (25L)	KA2611060405	16/10/2025	7061858591		5130788162	ZMSO	VE1153	1.000	3795	"13,744.07"	16/10/2025	H02	1.000	KA2611060405	17/10/2025	3795500794	10:14:09 AM	17/10/2025	0184946468	1.000	"11,647.51"	"2,096.56"	"11,647.51"	Monthly Stock Order	DBP_BATCH	3:45:28 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,248.00"	0.00	"11,814.81"	0.00	0.00	0.00	0.00	"11,814.81"	0.00	0.00	0.00	0.00	-167.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	2:12:26 PM	17/10/2025	Vector	87089900	0	17/10/2025	0	ARC Parcel Service Pvt Ltd	"11,647.46"	1230931767	0.00	
ID343468	COVER ASSEMBLY	KA2611060405	15/10/2025	7061858234		5130787980	ZMSO	VE1153	1.000	3795	"8,748.21"	16/10/2025	L6 CORNER	1.000	KA2611060405	17/10/2025	3795500794	10:14:09 AM	17/10/2025	0184946468	1.000	"7,413.73"	"1,334.48"	"7,413.73"	Monthly Stock Order	PPATANKER	4:22:49 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	2:12:26 PM	17/10/2025		87089300	0	17/10/2025	0	ARC Parcel Service Pvt Ltd	"7,413.69"	1230931767	0.00	F
ID334315	MAIN FILTER KIT	KA2611060405	15/10/2025	7061858234		5130787980	ZMSO	VE1153	1.000	3795	"1,340.65"	16/10/2025	E02	1.000	KA2611060405	17/10/2025	3795500794	10:14:09 AM	17/10/2025	0184946468	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	PPATANKER	4:22:49 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	2:12:26 PM	17/10/2025		84212300	0	17/10/2025	0	ARC Parcel Service Pvt Ltd	"1,136.15"	1230931767	0.00	F
IA461216	WHEEL NUT	KA2611060405	15/10/2025	7061858234		5130787980	ZMSO	VE1153	1.000	3795	97.92	16/10/2025	B04 BOX1	1.000	KA2611060405	17/10/2025	3795500794	10:14:09 AM	17/10/2025	0184946468	1.000	82.98	14.94	82.98	Monthly Stock Order	PPATANKER	4:22:49 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	2:12:26 PM	17/10/2025	Manual	73181600	0	17/10/2025	0	ARC Parcel Service Pvt Ltd	82.98	1230931767	0.00	F
IA355104	MATCHSET REAR	KA2611060405	15/10/2025	7061858234		5130787980	ZMSO	VE1153	2.000	3795	"10,808.16"	16/10/2025	I2	2.000	KA2611060405	17/10/2025	3795500794	10:14:09 AM	17/10/2025	0184946468	2.000	"9,159.46"	"1,648.70"	"9,159.46"	Monthly Stock Order	PPATANKER	4:22:49 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,175.00"	0.00	"4,645.51"	0.00	0.00	0.00	0.00	"9,291.02"	0.00	0.00	0.00	0.00	-131.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	2:12:26 PM	17/10/2025		84828000	0	17/10/2025	0	ARC Parcel Service Pvt Ltd	"9,159.41"	1230931767	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611060405	15/10/2025	7061858234		5130787980	ZMSO	VE1153	1.000	3795	"11,226.92"	16/10/2025	F010	1.000	KA2611060405	17/10/2025	3795500794	10:14:09 AM	17/10/2025	0184946468	1.000	"9,514.34"	"1,712.58"	"9,514.34"	Monthly Stock Order	PPATANKER	4:22:49 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,906.00"	0.00	"9,651.00"	0.00	0.00	0.00	0.00	"9,651.00"	0.00	0.00	0.00	0.00	-136.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	2:12:26 PM	17/10/2025		87089900	0	17/10/2025	0	ARC Parcel Service Pvt Ltd	"9,514.30"	1230931767	0.00	F
ID378974	combo oil filter	KA2611060405	15/10/2025	7061858234		5130787980	ZMSO	VE1153	1.000	3795	"1,954.50"	16/10/2025	D04	1.000	KA2611060405	17/10/2025	3795500794	10:14:09 AM	17/10/2025	0184946468	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	PPATANKER	4:22:49 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	2:12:26 PM	17/10/2025	Manual	84212300	0	17/10/2025	0	ARC Parcel Service Pvt Ltd	"1,656.35"	1230931767	0.00	F
ID377754	FILTER INSERT	KA2611060405	15/10/2025	7061858234		5130787980	ZMSO	VE1153	1.000	3795	549.83	16/10/2025	E04	1.000	KA2611060405	17/10/2025	3795500794	10:14:09 AM	17/10/2025	0184946468	1.000	465.95	83.88	465.95	Monthly Stock Order	PPATANKER	4:22:49 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	2:12:26 PM	17/10/2025		84212900	0	17/10/2025	0	ARC Parcel Service Pvt Ltd	465.95	1230931767	0.00	F
ID370657	FILTER SPIN ON	KA2611060405	15/10/2025	7061858234		5130787980	ZMSO	VE1153	1.000	3795	"1,080.80"	16/10/2025	E05	1.000	KA2611060405	17/10/2025	3795500794	10:14:09 AM	17/10/2025	0184946468	1.000	915.94	164.86	915.94	Monthly Stock Order	PPATANKER	4:22:49 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	2:12:26 PM	17/10/2025		90328990	0	17/10/2025	0	ARC Parcel Service Pvt Ltd	915.94	1230931767	0.00	F
ID358025	OIL PAN SEAL E494	KA2611060405	15/10/2025	7061858234		5130787980	ZMSO	VE1153	1.000	3795	"1,228.43"	16/10/2025	H4 BOX2	1.000	KA2611060405	17/10/2025	3795500794	10:14:09 AM	17/10/2025	0184946468	1.000	"1,041.05"	187.38	"1,041.05"	Monthly Stock Order	PPATANKER	4:22:49 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,631.00"	0.00	"1,056.00"	0.00	0.00	0.00	0.00	"1,056.00"	0.00	0.00	0.00	0.00	-14.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	2:12:26 PM	17/10/2025		87089900	0	17/10/2025	0	ARC Parcel Service Pvt Ltd	"1,041.04"	1230931767	0.00	
IE332174	Urea level sensor Filter	KA2611060405	15/10/2025	7061858234		5130787980	ZMSO	VE1153	1.000	3795	589.74	16/10/2025	F07 BOX2	1.000	KA2611060405	17/10/2025	3795500794	10:14:09 AM	17/10/2025	0184946468	1.000	499.78	89.96	499.78	Monthly Stock Order	PPATANKER	4:22:49 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	2:12:26 PM	17/10/2025	Manual	87089900	0	17/10/2025	0	ARC Parcel Service Pvt Ltd	499.78	1230931767	0.00	F
IE302839	WIPER BLADE RH	KA2611060405	15/10/2025	7061858234		5130787980	ZMSO	VE1153	2.000	3795	926.42	16/10/2025	G04	2.000	KA2611060405	17/10/2025	3795500794	10:14:09 AM	17/10/2025	0184946468	2.000	785.10	141.32	785.10	Monthly Stock Order	PPATANKER	4:22:49 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:24 AM		0		0.000	2:12:26 PM	17/10/2025		85124000	0	17/10/2025	0	ARC Parcel Service Pvt Ltd	785.09	1230931767	0.00	F
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611060274	15/10/2025	7071880300		5130787720	ZFMO	VE1153	1.000	3795	"1,171.20"	15/10/2025	J05	1.000	KA2611060274	17/10/2025	3795500795	10:14:28 AM	17/10/2025	0184944257	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	4:10:14 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:11 AM		0		0.000	9:19:59 PM	17/10/2025	Vector	40169330	0	17/10/2025	0	ARC Parcel Service Pvt Ltd	992.34	1230928844	0.00	F
333334	aterial Purchased Outside (18% GST)		21/10/2025	4500070639			ZOUT	0020041983	1.000	3795	"1,159.32"			0.000		21/10/2025	3795500798	12:00:00 AM			1.000	0.00	"1,159.32"	"6,440.68"	Outside Parts PO	SPD379502	11:20:53 AM	10	Kamadhenu Enterprises	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	85071000	0		0		0.00		0.00	
ID309706	HOSE CLAMP SLTB	KA2611060975	17/10/2025	7071884240		5130788886	ZFMO	VE1153	2.000	3795	301.27	17/10/2025	C3 BOX4	2.000	KA2611060975	21/10/2025	3795500799	12:13:24 PM	21/10/2025	0184952487	2.000	255.31	45.96	255.31	FM Purchase Order	DBP_BATCH	4:11:00 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:09 PM		0		0.000	9:07:43 PM	21/10/2025	Vector	87089900	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	255.31	1230936176	0.00	F
ID334315	MAIN FILTER KIT	KA2611060975	17/10/2025	7071884240		5130788886	ZFMO	VE1153	1.000	3795	"1,340.65"	17/10/2025	E02	1.000	KA2611060975	21/10/2025	3795500799	12:13:24 PM	21/10/2025	0184952487	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	4:11:00 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:09 PM		0		0.000	9:07:43 PM	21/10/2025	Vector	84212300	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	"1,136.16"	1230936176	0.00	F
ID370657	FILTER SPIN ON	KA2611060975	17/10/2025	7071884240		5130788886	ZFMO	VE1153	1.000	3795	"1,080.80"	17/10/2025	E05	1.000	KA2611060975	21/10/2025	3795500799	12:13:24 PM	21/10/2025	0184952487	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	4:11:00 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:09 PM		0		0.000	9:07:43 PM	21/10/2025	Vector	90328990	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	915.94	1230936176	0.00	F
ID377754	FILTER INSERT	KA2611060975	17/10/2025	7071884240		5130788886	ZFMO	VE1153	1.000	3795	549.83	17/10/2025	E04	1.000	KA2611060975	21/10/2025	3795500799	12:13:24 PM	21/10/2025	0184952487	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	4:11:00 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:09 PM		0		0.000	9:07:43 PM	21/10/2025	Vector	84212900	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	465.95	1230936176	0.00	F
ID378974	combo oil filter	KA2611060975	17/10/2025	7071884240		5130788886	ZFMO	VE1153	1.000	3795	"1,954.50"	17/10/2025	D04	1.000	KA2611060975	21/10/2025	3795500799	12:13:24 PM	21/10/2025	0184952487	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	4:11:00 AM	50	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%	12:15:09 PM		0		0.000	9:07:43 PM	21/10/2025	Vector	84212300	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	"1,656.35"	1230936176	0.00	F
IE332174	Urea level sensor Filter	KA2611060975	17/10/2025	7071884240		5130788886	ZFMO	VE1153	1.000	3795	574.36	17/10/2025	F07 BOX2	1.000	KA2611060975	21/10/2025	3795500799	12:13:24 PM	21/10/2025	0184952487	1.000	486.74	87.62	486.74	FM Purchase Order	DBP_BATCH	4:11:00 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:09 PM		0		0.000	9:07:43 PM	21/10/2025	Vector	87089900	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	486.74	1230936176	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611060975	16/10/2025	7071882653		5130788378	ZFMO	VE1153	3.000	3795	384.13	17/10/2025	FLOOR	3.000	KA2611060975	21/10/2025	3795500799	12:13:24 PM	21/10/2025	0184952487	3.000	325.53	58.60	325.53	FM Purchase Order	DBP_BATCH	4:23:16 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:09 PM		0		0.000	9:07:43 PM	21/10/2025	Vector	32141000	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	325.52	1230936176	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611060975	16/10/2025	7071882653		5130788378	ZFMO	VE1153	6.000	3795	"3,050.35"	17/10/2025	FLOOR	6.000	KA2611060975	21/10/2025	3795500799	12:13:24 PM	21/10/2025	0184952487	6.000	"2,585.05"	465.30	"2,585.05"	FM Purchase Order	DBP_BATCH	4:23:16 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"2,622.18"	0.00	0.00	0.00	0.00	-37.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:09 PM		0		0.000	9:07:43 PM	21/10/2025	Vector	32141000	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	"2,585.05"	1230936176	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611060975	16/10/2025	7071882653		5130788378	ZFMO	VE1153	3.000	3795	"1,525.18"	17/10/2025	FLOOR	3.000	KA2611060975	21/10/2025	3795500799	12:13:24 PM	21/10/2025	0184952487	3.000	"1,292.52"	232.66	"1,292.52"	FM Purchase Order	DBP_BATCH	4:23:16 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:09 PM		0		0.000	9:07:43 PM	21/10/2025	Vector	32141000	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	"1,292.53"	1230936176	0.00	F
ID366463	IDLER PULLEY 6PKIDLER PULLEY 6PK	KA2611060975	16/10/2025	7061858591		5130788162	ZMSO	VE1153	1.000	3795	"1,675.83"	17/10/2025	I05	1.000	KA2611060975	21/10/2025	3795500799	12:13:24 PM	21/10/2025	0184952487	1.000	"1,420.19"	255.64	"1,420.19"	Monthly Stock Order	DBP_BATCH	3:45:28 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,225.00"	0.00	"1,440.59"	0.00	0.00	0.00	0.00	"1,440.59"	0.00	0.00	0.00	0.00	-20.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:09 PM		0		0.000	9:07:43 PM	21/10/2025	Vector	84835010	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	"1,420.18"	1230936176	0.00	
IZ300494	Rust Bust	KA2611060975	16/10/2025	7061858983		5130788254	ZMSO	VE1153	6.000	3795	542.26	17/10/2025	G2	6.000	KA2611060975	21/10/2025	3795500799	12:13:24 PM	21/10/2025	0184952487	6.000	459.54	82.72	459.54	Monthly Stock Order	DBP_BATCH	3:50:06 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	466.14	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:09 PM		0		0.000	9:07:43 PM	21/10/2025	Vector	34031900	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	459.57	1230936176	0.00	
IZ300494	Rust Bust	KA2611060975	16/10/2025	7061858983		5130788254	ZMSO	VE1153	7.000	3795	632.63	17/10/2025	G2	7.000	KA2611060975	21/10/2025	3795500799	12:13:24 PM	21/10/2025	0184952487	7.000	536.13	96.50	536.13	Monthly Stock Order	DBP_BATCH	3:50:06 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	543.83	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:09 PM		0		0.000	9:07:43 PM	21/10/2025	Vector	34031900	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	536.16	1230936176	0.00	
IZ300494	Rust Bust	KA2611060975	16/10/2025	7061858983		5130788254	ZMSO	VE1153	3.000	3795	271.13	17/10/2025	G2	3.000	KA2611060975	21/10/2025	3795500799	12:13:24 PM	21/10/2025	0184952487	3.000	229.77	41.36	229.77	Monthly Stock Order	DBP_BATCH	3:50:06 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:09 PM		0		0.000	9:07:43 PM	21/10/2025	Vector	34031900	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	229.78	1230936176	0.00	
ID329411	ASSY AUTO TENSIONER	KA2611060975	16/10/2025	7061859430		5130788565	ZMSO	VE1153	1.000	3795	"2,904.00"	17/10/2025	H3	1.000	KA2611060975	21/10/2025	3795500799	12:13:24 PM	21/10/2025	0184952487	1.000	"2,461.02"	442.98	"2,461.02"	Monthly Stock Order	RSINGH44	4:14:11 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,959.00"	0.00	"2,496.37"	0.00	0.00	0.00	0.00	"2,496.37"	0.00	0.00	0.00	0.00	-35.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:09 PM		0		0.000	9:07:43 PM	21/10/2025	Manual	87089900	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	"2,461.02"	1230936176	0.00	
ID334315	MAIN FILTER KIT	KA2611061015	18/10/2025	7071886135		5130789480	ZFMO	VE1153	2.000	3795	"2,681.32"	18/10/2025	E02	2.000	KA2611061015	21/10/2025	3795500800	12:13:49 PM	21/10/2025	0184954524	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	4:10:34 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:19:39 PM		0		0.000	2:12:53 PM	21/10/2025	Vector	84212300	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	"2,272.31"	1230940218	0.00	F
ID343468	COVER ASSEMBLY	KA2611061015	18/10/2025	7071886135		5130789480	ZFMO	VE1153	1.000	3795	"8,519.86"	18/10/2025	L6 CORNER	1.000	KA2611061015	21/10/2025	3795500800	12:13:49 PM	21/10/2025	0184954524	1.000	"7,220.22"	"1,299.64"	"7,220.22"	FM Purchase Order	DBP_BATCH	4:10:34 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:19:39 PM		0		0.000	2:12:53 PM	21/10/2025	Vector	87089300	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	"7,220.19"	1230940218	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611061015	18/10/2025	7071886135		5130789480	ZFMO	VE1153	2.000	3795	"2,462.90"	18/10/2025	E03	2.000	KA2611061015	21/10/2025	3795500800	12:13:49 PM	21/10/2025	0184954524	2.000	"2,087.20"	375.70	"2,087.20"	FM Purchase Order	DBP_BATCH	4:10:34 AM	30	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	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:19:39 PM		0		0.000	2:12:53 PM	21/10/2025	Vector	84212300	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	"2,087.21"	1230940218	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611061015	18/10/2025	7071886135		5130789480	ZFMO	VE1153	2.000	3795	"2,146.57"	18/10/2025	E04	2.000	KA2611061015	21/10/2025	3795500800	12:13:49 PM	21/10/2025	0184954524	2.000	"1,819.13"	327.44	"1,819.13"	FM Purchase Order	DBP_BATCH	4:10:34 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:19:39 PM		0		0.000	2:12:53 PM	21/10/2025	Vector	84212300	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	"1,819.13"	1230940218	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611061015	18/10/2025	7071886135		5130789480	ZFMO	VE1153	1.000	3795	918.88	18/10/2025	E03	1.000	KA2611061015	21/10/2025	3795500800	12:13:49 PM	21/10/2025	0184954524	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	4:10:34 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:19:39 PM		0		0.000	2:12:53 PM	21/10/2025	Vector	70091010	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	778.72	1230940218	0.00	F
IE332174	Urea level sensor Filter	KA2611061015	18/10/2025	7071886135		5130789480	ZFMO	VE1153	1.000	3795	574.36	18/10/2025	F07 BOX2	1.000	KA2611061015	21/10/2025	3795500800	12:13:49 PM	21/10/2025	0184954524	1.000	486.74	87.62	486.74	FM Purchase Order	DBP_BATCH	4:10:34 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:19:39 PM		0		0.000	2:12:53 PM	21/10/2025	Vector	87089900	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	486.74	1230940218	0.00	F
ID304877	SPRING CLUTCH RELEASE	KA2611061015	18/10/2025	7071886470		5130789545	ZFMO	VE1153	4.000	3795	90.36	18/10/2025	F5	4.000	KA2611061015	21/10/2025	3795500800	12:13:49 PM	21/10/2025	0184954524	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	4:24:36 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:19:39 PM		0		0.000	2:12:53 PM	21/10/2025	Vector	73182990	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	76.59	1230940218	0.00	F
IE332174	Urea level sensor Filter	KA2611061015	18/10/2025	7071886470		5130789545	ZFMO	VE1153	1.000	3795	574.36	18/10/2025	F07 BOX2	1.000	KA2611061015	21/10/2025	3795500800	12:13:49 PM	21/10/2025	0184954524	1.000	486.74	87.62	486.74	FM Purchase Order	DBP_BATCH	4:24:36 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:19:39 PM		0		0.000	2:12:53 PM	21/10/2025	Vector	87089900	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	486.74	1230940218	0.00	F
IZ300494	Rust Bust	KA2611061015	18/10/2025	7061860923		5130789324	ZMSO	VE1153	1.000	3795	90.37	18/10/2025	G2	1.000	KA2611061015	21/10/2025	3795500800	12:13:49 PM	21/10/2025	0184954524	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	3:45:07 AM	20	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%	12:19:39 PM		0		0.000	2:12:53 PM	21/10/2025	Vector	34031900	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	76.59	1230940218	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611061015	18/10/2025	7061861386		5130789392	ZMSO	VE1153	20.000	3795	"4,745.06"	18/10/2025	F3	20.000	KA2611061015	21/10/2025	3795500800	12:13:49 PM	21/10/2025	0184954524	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	3:51:41 AM	50	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	4C	CGST & SGST Input 18%	12:19:39 PM		0		0.000	2:12:53 PM	21/10/2025	Vector	38200000	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	"4,021.23"	1230940218	0.00	
IC366131	TPU BUSH	KA2611061015	17/10/2025	7061859811		5130788740	ZMSO	VE1153	1.000	3795	192.18	18/10/2025	A4 BOX2	1.000	KA2611061015	21/10/2025	3795500800	12:13:49 PM	21/10/2025	0184954524	1.000	162.86	29.32	162.86	Monthly Stock Order	DBP_BATCH	3:45:36 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	262.00	0.00	165.20	0.00	0.00	0.00	0.00	165.20	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:19:39 PM		0		0.000	2:12:53 PM	21/10/2025	Vector	87089900	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	162.86	1230940218	0.00	
ID350912	UJ KIT - LFL	KA2611061015	17/10/2025	7061859811		5130788740	ZMSO	VE1153	1.000	3795	"1,372.42"	18/10/2025	A03	1.000	KA2611061015	21/10/2025	3795500800	12:13:49 PM	21/10/2025	0184954524	1.000	"1,163.06"	209.36	"1,163.06"	Monthly Stock Order	DBP_BATCH	3:45:36 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,871.00"	0.00	"1,179.77"	0.00	0.00	0.00	0.00	"1,179.77"	0.00	0.00	0.00	0.00	-16.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:19:39 PM		0		0.000	2:12:53 PM	21/10/2025	Vector	87089900	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	"1,163.06"	1230940218	0.00	
ID374002	ASSY CLUTCH RELEASE FORK ARM	KA2611061015	17/10/2025	7061859811		5130788740	ZMSO	VE1153	1.000	3795	"1,315.20"	18/10/2025	F5	1.000	KA2611061015	21/10/2025	3795500800	12:13:49 PM	21/10/2025	0184954524	1.000	"1,114.58"	200.62	"1,114.58"	Monthly Stock Order	DBP_BATCH	3:45:36 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:19:39 PM		0		0.000	2:12:53 PM	21/10/2025	Vector	87089900	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	"1,114.58"	1230940218	0.00	
IE332174	Urea level sensor Filter	KA2611061015	17/10/2025	7061860637		5130789182	ZMSO	VE1153	1.000	3795	574.36	18/10/2025	F07 BOX2	1.000	KA2611061015	21/10/2025	3795500800	12:13:49 PM	21/10/2025	0184954524	1.000	486.74	87.62	486.74	Monthly Stock Order	PPATANKER	4:47:09 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:19:39 PM		0		0.000	2:12:53 PM	21/10/2025	Manual	87089900	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	486.74	1230940218	0.00	F
ID307676	POLY V BELT	KA2611061015	17/10/2025	7061860637		5130789182	ZMSO	VE1153	1.000	3795	365.29	18/10/2025	G4	1.000	KA2611061015	21/10/2025	3795500800	12:13:49 PM	21/10/2025	0184954524	1.000	309.57	55.72	309.57	Monthly Stock Order	PPATANKER	4:47:09 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	485.00	0.00	314.02	0.00	0.00	0.00	0.00	314.02	0.00	0.00	0.00	0.00	-4.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:19:39 PM		0		0.000	2:12:53 PM	21/10/2025		40101290	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	309.57	1230940218	0.00	
ID334315	MAIN FILTER KIT	KA2611061015	17/10/2025	7061860637		5130789182	ZMSO	VE1153	1.000	3795	"1,340.65"	18/10/2025	E02	1.000	KA2611061015	21/10/2025	3795500800	12:13:49 PM	21/10/2025	0184954524	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	PPATANKER	4:47:09 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:19:39 PM		0		0.000	2:12:53 PM	21/10/2025		84212300	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	"1,136.16"	1230940218	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611061015	17/10/2025	7061860637		5130789182	ZMSO	VE1153	1.000	3795	"1,231.44"	18/10/2025	E03	1.000	KA2611061015	21/10/2025	3795500800	12:13:49 PM	21/10/2025	0184954524	1.000	"1,043.60"	187.84	"1,043.60"	Monthly Stock Order	PPATANKER	4:47:09 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:19:39 PM		0		0.000	2:12:53 PM	21/10/2025		84212300	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	"1,043.60"	1230940218	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611061015	17/10/2025	7061860637		5130789182	ZMSO	VE1153	1.000	3795	"1,073.29"	18/10/2025	E04	1.000	KA2611061015	21/10/2025	3795500800	12:13:49 PM	21/10/2025	0184954524	1.000	909.57	163.72	909.57	Monthly Stock Order	PPATANKER	4:47:09 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:19:39 PM		0		0.000	2:12:53 PM	21/10/2025		84212300	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	909.57	1230940218	0.00	F
ID370657	FILTER SPIN ON	KA2611061015	17/10/2025	7061860637		5130789182	ZMSO	VE1153	1.000	3795	"1,080.80"	18/10/2025	E05	1.000	KA2611061015	21/10/2025	3795500800	12:13:49 PM	21/10/2025	0184954524	1.000	915.94	164.86	915.94	Monthly Stock Order	PPATANKER	4:47:09 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:19:39 PM		0		0.000	2:12:53 PM	21/10/2025		90328990	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	915.94	1230940218	0.00	F
ID377754	FILTER INSERT	KA2611061015	17/10/2025	7061860637		5130789182	ZMSO	VE1153	1.000	3795	549.83	18/10/2025	E04	1.000	KA2611061015	21/10/2025	3795500800	12:13:49 PM	21/10/2025	0184954524	1.000	465.95	83.88	465.95	Monthly Stock Order	PPATANKER	4:47:09 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:19:39 PM		0		0.000	2:12:53 PM	21/10/2025		84212900	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	465.95	1230940218	0.00	F
ID378974	combo oil filter	KA2611061015	17/10/2025	7061860637		5130789182	ZMSO	VE1153	1.000	3795	"1,954.50"	18/10/2025	D04	1.000	KA2611061015	21/10/2025	3795500800	12:13:49 PM	21/10/2025	0184954524	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	PPATANKER	4:47:09 PM	90	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%	12:19:39 PM		0		0.000	2:12:53 PM	21/10/2025		84212300	0	19/10/2025	2	ARC Parcel Service Pvt Ltd	"1,656.36"	1230940218	0.00	F
IM300905L	EICHER Life Max Green 209 LTR	MP2621685585	17/10/2025	5900062899		5110071441	ZLOB	VE1000	1.000	3795	"49,007.29"	21/10/2025	FLOOR	1.000	MP2621685585	21/10/2025	3795500801	12:00:00 AM		0184958659	209.000	"41,531.60"	"7,475.69"	"41,531.60"	Lubricants Order New	SPD379502	3:16:27 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%	12:22:39 PM		0		0.000	12:21:16 PM			27101972	0		0		"41,532.16"	6000273665	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621685585	17/10/2025	5900062899		5110071441	ZLOB	VE1000	50.000	3795	"57,714.94"	21/10/2025	FLOOR	50.000	MP2621685585	21/10/2025	3795500801	12:00:00 AM		0184958659	50.000	"48,910.97"	"8,803.97"	"48,910.97"	Lubricants Order New	SPD379502	3:16:27 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	"49,613.50"	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:22:39 PM		0		0.000	12:21:16 PM		Manual	31021090	0		0		"48,911.10"	6000273665	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611061346	18/10/2025	7071886135		5130789480	ZFMO	VE1153	1.000	3795	"2,312.26"	21/10/2025	L6 CORNER	1.000	KA2611061346	22/10/2025	3795500802	10:18:30 AM	22/10/2025	0184958589	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	4:10:34 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%	10:19:29 AM		0		0.000	12:16:14 PM	22/10/2025	Vector	48239090	0	22/10/2025	0	ARC Parcel Service Pvt Ltd	"1,959.53"	1230940249	0.00	F
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611061346	17/10/2025	7071884240		5130788886	ZFMO	VE1153	1.000	3795	"1,171.20"	21/10/2025	J05	1.000	KA2611061346	22/10/2025	3795500802	10:18:30 AM	22/10/2025	0184958589	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	4:11:00 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:29 AM		0		0.000	12:16:14 PM	22/10/2025	Vector	40169330	0	22/10/2025	0	ARC Parcel Service Pvt Ltd	992.53	1230940249	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611061346	17/10/2025	7071884240		5130788886	ZFMO	VE1153	2.000	3795	"4,624.53"	21/10/2025	L6 CORNER	2.000	KA2611061346	22/10/2025	3795500802	10:18:30 AM	22/10/2025	0184958589	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	4:11:00 AM	80	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	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:29 AM		0		0.000	12:16:14 PM	22/10/2025	Vector	48239090	0	22/10/2025	0	ARC Parcel Service Pvt Ltd	"3,919.08"	1230940249	0.00	F
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	KA2611061346	18/10/2025	7061860923		5130789324	ZMSO	VE1153	1.000	3795	839.80	21/10/2025	J05	1.000	KA2611061346	22/10/2025	3795500802	10:18:30 AM	22/10/2025	0184958589	1.000	711.70	128.10	711.70	Monthly Stock Order	DBP_BATCH	3:45:07 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:29 AM		0		0.000	12:16:14 PM	22/10/2025	Vector	40169330	0	22/10/2025	0	ARC Parcel Service Pvt Ltd	711.69	1230940249	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611061346	17/10/2025	7061860637		5130789182	ZMSO	VE1153	1.000	3795	"2,312.26"	21/10/2025	L6 CORNER	1.000	KA2611061346	22/10/2025	3795500802	10:18:30 AM	22/10/2025	0184958589	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	PPATANKER	4:47:09 PM	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	4C	CGST & SGST Input 18%	10:19:29 AM		0		0.000	12:16:14 PM	22/10/2025	Manual	48239090	0	22/10/2025	0	ARC Parcel Service Pvt Ltd	"1,959.53"	1230940249	0.00	F
ID380909	Drive Pinion	KA2611061503	21/10/2025	7071890538	9800457655	5130790836	ZROP	VE1153	2.000	3795	"10,904.46"	21/10/2025	FLOOR	1.000	KA2611061503	22/10/2025	3795500803	10:18:50 AM	22/10/2025	0184959512	1.000	"9,241.06"	"1,663.40"	"4,620.53"	Pro Vehicle Off Road	SPD378804	1:58:10 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,084.00"	0.00	"4,466.87"	0.00	0.00	0.00	0.00	"8,933.74"	0.00	0.00	0.00	0.00	-132.73	0.00	0.00	440.05	0.00	4C	CGST & SGST Input 18%	10:20:05 AM	3000621444	10	21/10/2025	2.000	8:22:50 PM	22/10/2025	Manual	87089900	0	22/10/2025	0	ARC Parcel Service Pvt Ltd	"4,620.78"	1230945175	0.00	
ID203706	SYNCRONISER RING	KA2611061503	21/10/2025	7071890538	9800457655	5130790836	ZROP	VE1153	4.000	3795	"7,733.48"	21/10/2025	C4 BOX1	2.000	KA2611061503	22/10/2025	3795500803	10:18:50 AM	22/10/2025	0184959512	2.000	"6,553.80"	"1,179.68"	"3,276.90"	Pro Vehicle Off Road	SPD378804	1:58:10 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"6,335.84"	0.00	0.00	0.00	0.00	-94.13	0.00	0.00	312.09	0.00	4C	CGST & SGST Input 18%	10:20:05 AM	3000621444	20	21/10/2025	4.000	8:22:50 PM	22/10/2025		87089900	0	22/10/2025	0	ARC Parcel Service Pvt Ltd	"3,277.07"	1230945175	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611061503	21/10/2025	7071890538	9800457655	5130790836	ZROP	VE1153	2.000	3795	"2,023.13"	21/10/2025	A02	1.000	KA2611061503	22/10/2025	3795500803	10:18:50 AM	22/10/2025	0184959512	1.000	"1,714.51"	308.62	857.26	Pro Vehicle Off Road	SPD378804	1:58:10 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	-24.63	0.00	0.00	81.64	0.00	4C	CGST & SGST Input 18%	10:20:05 AM	3000621444	30	21/10/2025	2.000	8:22:50 PM	22/10/2025		84825011	0	22/10/2025	0	ARC Parcel Service Pvt Ltd	857.31	1230945175	0.00	F
IA303421	FILTER	MP2621679072	16/10/2025	7071883473	7071883472	1280438618	ZROP	VE1000	1.000	3795	294.78	16/10/2025	G-3	1.000	MP2621679072	22/10/2025	3795500804	2:27:43 PM	22/10/2025	0184948112	1.000	249.81	44.97	249.81	Pro Vehicle Off Road	RFC_XIP	3:57:47 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	373.00	0.00	241.50	0.00	0.00	0.00	0.00	241.50	0.00	0.00	0.00	0.00	-3.59	0.00	0.00	11.90	0.00	5C	IGST Input 18%	2:28:23 PM	3000619882	20	16/10/2025	1.000	7:28:37 PM	22/10/2025	Manual	87089900	0	22/10/2025	0	Om Logistics Supply Chain Private	249.81	1230933645	0.00	
ID310051	RING GEAR FLYWHEEL (E494 4 VALVE)	MP2621679072	16/10/2025	7071883671	7071883670	1280438653	ZROP	VE1000	1.000	3795	"2,343.19"	16/10/2025		1.000	MP2621679072	22/10/2025	3795500804	2:27:43 PM	22/10/2025	0184948112	1.000	"1,985.75"	357.44	"1,985.75"	Pro Vehicle Off Road	RFC_XIP	5:15:56 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,965.00"	0.00	"1,919.71"	0.00	0.00	0.00	0.00	"1,919.71"	0.00	0.00	0.00	0.00	-28.52	0.00	0.00	94.56	0.00	5C	IGST Input 18%	2:28:23 PM	3000620033	10	16/10/2025	1.000	7:28:37 PM	22/10/2025	Manual	84831099	0	22/10/2025	0	Om Logistics Supply Chain Private	"1,985.78"	1230933645	0.00	
IM301276L	Eicher Premium Plus Grease	MP2621677730	13/10/2025	8040304650	8040304649	1211127041	ZEOR	VE1000	1.000	3795	"100,039.01"	16/10/2025	FLOOR	1.000	MP2621677730	22/10/2025	3795500805	2:27:11 PM	22/10/2025	0184945164	1.000	"84,778.82"	"15,260.19"	"84,778.82"	EOR Order	RFC_XIP	12:38:13 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"123,300.00"	0.00	"85,996.53"	0.00	0.00	0.00	0.00	"85,996.53"	0.00	0.00	0.00	0.00	"-1,217.71"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	2:29:15 PM		0		0.000	3:30:50 AM	22/10/2025	Manual	27101990	0	22/10/2025	0	Om Logistics Supply Chain Private	"78,700.79"	1230926253	0.00	
ID334315	MAIN FILTER KIT	KA2611061625	22/10/2025	7071890956		5130791112	ZFMO	VE1153	2.000	3795	"2,681.32"	22/10/2025	E02	2.000	KA2611061625	23/10/2025	3795500807	10:08:21 AM	23/10/2025	0184960226	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	4:11:34 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:40 AM		0		0.000	3:15:27 PM	23/10/2025	Vector	84212300	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	"2,272.31"	1230946211	0.00	F
ID334327	ADBLUE INLET CONNECTOR KIT	KA2611061625	22/10/2025	7071890956		5130791112	ZFMO	VE1153	1.000	3795	"1,321.84"	22/10/2025	F07 BOX1	1.000	KA2611061625	23/10/2025	3795500807	10:08:21 AM	23/10/2025	0184960226	1.000	"1,120.20"	201.64	"1,120.20"	FM Purchase Order	DBP_BATCH	4:11:34 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:40 AM		0		0.000	3:15:27 PM	23/10/2025	Vector	84139190	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	"1,120.20"	1230946211	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611061625	22/10/2025	7071890956		5130791112	ZFMO	VE1153	1.000	3795	"2,526.46"	22/10/2025	F07 BOX1	1.000	KA2611061625	23/10/2025	3795500807	10:08:21 AM	23/10/2025	0184960226	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	4:11:34 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:40 AM		0		0.000	3:15:27 PM	23/10/2025	Vector	90328910	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	"2,141.06"	1230946211	0.00	F
ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	KA2611061625	22/10/2025	7071890956		5130791112	ZFMO	VE1153	1.000	3795	"28,876.99"	22/10/2025	F2	1.000	KA2611061625	23/10/2025	3795500807	10:08:21 AM	23/10/2025	0184960226	1.000	"24,472.03"	"4,404.96"	"24,472.03"	FM Purchase Order	DBP_BATCH	4:11:34 AM	40	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%	10:14:40 AM		0		0.000	3:15:27 PM	23/10/2025	Vector	84135090	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	"24,471.98"	1230946211	0.00	F
ID370657	FILTER SPIN ON	KA2611061625	22/10/2025	7071890956		5130791112	ZFMO	VE1153	2.000	3795	"2,161.63"	22/10/2025	E05	2.000	KA2611061625	23/10/2025	3795500807	10:08:21 AM	23/10/2025	0184960226	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	4:11:34 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:40 AM		0		0.000	3:15:27 PM	23/10/2025	Vector	90328990	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	"1,831.89"	1230946211	0.00	F
ID377754	FILTER INSERT	KA2611061625	22/10/2025	7071890956		5130791112	ZFMO	VE1153	2.000	3795	"1,099.63"	22/10/2025	E04	2.000	KA2611061625	23/10/2025	3795500807	10:08:21 AM	23/10/2025	0184960226	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	4:11:34 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:40 AM		0		0.000	3:15:27 PM	23/10/2025	Vector	84212900	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	931.90	1230946211	0.00	F
ID378974	combo oil filter	KA2611061625	22/10/2025	7071890956		5130791112	ZFMO	VE1153	2.000	3795	"3,909.00"	22/10/2025	D04	2.000	KA2611061625	23/10/2025	3795500807	10:08:21 AM	23/10/2025	0184960226	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	4:11:34 AM	70	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%	10:14:40 AM		0		0.000	3:15:27 PM	23/10/2025	Vector	84212300	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	"3,312.72"	1230946211	0.00	F
ID306915	NUT MAIN SHAFT M30X1.5	KA2611061625	22/10/2025	7071891238		5130791168	ZFMO	VE1153	4.000	3795	"1,717.26"	22/10/2025	C4 BOX4	4.000	KA2611061625	23/10/2025	3795500807	10:08:21 AM	23/10/2025	0184960226	4.000	"1,455.30"	261.96	"1,455.30"	FM Purchase Order	DBP_BATCH	4:26:12 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	"1,476.20"	0.00	0.00	0.00	0.00	-20.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:40 AM		0		0.000	3:15:27 PM	23/10/2025	Vector	73181600	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	"1,455.30"	1230946211	0.00	F
ID330933	"BEARING, BALL"	KA2611061625	21/10/2025	7071889802		5130790669	ZFMO	VE1153	1.000	3795	682.92	22/10/2025	B05 BOX3	1.000	KA2611061625	23/10/2025	3795500807	10:08:21 AM	23/10/2025	0184960226	1.000	578.74	104.18	578.74	FM Purchase Order	DBP_BATCH	4:13:43 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	931.00	0.00	587.05	0.00	0.00	0.00	0.00	587.05	0.00	0.00	0.00	0.00	-8.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:40 AM		0		0.000	3:15:27 PM	23/10/2025	Vector	87089900	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	578.74	1230946211	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611061625	21/10/2025	7071889802		5130790669	ZFMO	VE1153	2.000	3795	"1,000.52"	22/10/2025	L2	2.000	KA2611061625	23/10/2025	3795500807	10:08:21 AM	23/10/2025	0184960226	2.000	847.90	152.62	847.90	FM Purchase Order	DBP_BATCH	4:13:43 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	860.08	0.00	0.00	0.00	0.00	-12.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:40 AM		0		0.000	3:15:27 PM	23/10/2025	Vector	87089900	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	847.90	1230946211	0.00	F
IZ300494	Rust Bust	KA2611061625	22/10/2025	7061864690		5130790973	ZMSO	VE1153	1.000	3795	90.37	22/10/2025	G2	1.000	KA2611061625	23/10/2025	3795500807	10:08:21 AM	23/10/2025	0184960226	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	3:46:00 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:40 AM		0		0.000	3:15:27 PM	23/10/2025	Vector	34031900	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	76.59	1230946211	0.00	
ID370828	MAINSHAFT ET60S7	KA2611061625	21/10/2025	7061863844		5130790512	ZMSO	VE1153	1.000	3795	"8,783.93"	22/10/2025	FLOOR	1.000	KA2611061625	23/10/2025	3795500807	10:08:21 AM	23/10/2025	0184960226	1.000	"7,444.01"	"1,339.92"	"7,444.01"	Monthly Stock Order	DBP_BATCH	3:45:32 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,975.00"	0.00	"7,550.93"	0.00	0.00	0.00	0.00	"7,550.93"	0.00	0.00	0.00	0.00	-106.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:40 AM		0		0.000	3:15:27 PM	23/10/2025	Vector	87089900	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	"7,444.00"	1230946211	0.00	
IC358385	BRAKE LINING (410X180)	KA2611061625	18/10/2025	7061861858		5130789828	ZMSO	VE1153	1.000	3795	"2,105.14"	22/10/2025	H04	1.000	KA2611061625	23/10/2025	3795500807	10:08:21 AM	23/10/2025	0184960226	1.000	"1,784.02"	321.12	"1,784.02"	Monthly Stock Order	RSINGH44	6:40:51 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,795.00"	0.00	"1,809.64"	0.00	0.00	0.00	0.00	"1,809.64"	0.00	0.00	0.00	0.00	-25.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:40 AM		0		0.000	3:15:27 PM	23/10/2025		68138100	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	"1,784.03"	1230946211	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611061605	22/10/2025	7071890956		5130791112	ZFMO	VE1153	2.000	3795	"4,624.53"	22/10/2025	L6 CORNER	2.000	KA2611061605	23/10/2025	3795500808	10:08:37 AM	23/10/2025	0184960016	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	4:11:34 AM	80	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	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:42 AM		0		0.000	2:10:18 PM	23/10/2025	Vector	48239090	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	"3,919.13"	1230946273	0.00	F
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611061605	21/10/2025	7071889802		5130790669	ZFMO	VE1153	1.000	3795	"3,536.19"	22/10/2025	I5	1.000	KA2611061605	23/10/2025	3795500808	10:08:37 AM	23/10/2025	0184960016	1.000	"2,996.77"	539.42	"2,996.77"	FM Purchase Order	DBP_BATCH	4:13:43 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:42 AM		0		0.000	2:10:18 PM	23/10/2025	Vector	68138100	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	"2,996.80"	1230946273	0.00	F
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611061605	21/10/2025	7071889802		5130790669	ZFMO	VE1153	1.000	3795	"1,171.20"	22/10/2025	J05	1.000	KA2611061605	23/10/2025	3795500808	10:08:37 AM	23/10/2025	0184960016	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	4:13:43 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:42 AM		0		0.000	2:10:18 PM	23/10/2025	Vector	40169330	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	992.55	1230946273	0.00	F
IA461216	WHEEL NUT	KA2611061552	21/10/2025	7071889802		5130790669	ZFMO	VE1153	1.000	3795	97.92	21/10/2025	B04 BOX1	1.000	KA2611061552	23/10/2025	3795500809	10:08:54 AM	23/10/2025	0184959566	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	4:13:43 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:50 AM		0		0.000	9:25:25 PM	23/10/2025	Vector	73181600	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	82.98	1230944789	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611061552	21/10/2025	7071889802		5130790669	ZFMO	VE1153	2.000	3795	"4,662.19"	21/10/2025	H04	2.000	KA2611061552	23/10/2025	3795500809	10:08:54 AM	23/10/2025	0184959566	2.000	"3,951.01"	711.18	"3,951.01"	FM Purchase Order	DBP_BATCH	4:13:43 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:50 AM		0		0.000	9:25:25 PM	23/10/2025	Vector	68138100	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	"3,951.05"	1230944789	0.00	F
ID203701	SYNCHRO HUB	KA2611061552	21/10/2025	7071889802		5130790669	ZFMO	VE1153	1.000	3795	"4,053.44"	21/10/2025	A02	1.000	KA2611061552	23/10/2025	3795500809	10:08:54 AM	23/10/2025	0184959566	1.000	"3,435.12"	618.32	"3,435.12"	FM Purchase Order	DBP_BATCH	4:13:43 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,526.00"	0.00	"3,484.46"	0.00	0.00	0.00	0.00	"3,484.46"	0.00	0.00	0.00	0.00	-49.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:50 AM		0		0.000	9:25:25 PM	23/10/2025	Vector	87089900	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	"3,435.15"	1230944789	0.00	F
ID208149	GASKET EXHAUST (40.40)	KA2611061552	21/10/2025	7071889802		5130790669	ZFMO	VE1153	5.000	3795	395.41	21/10/2025	C3 BOX3	5.000	KA2611061552	23/10/2025	3795500809	10:08:54 AM	23/10/2025	0184959566	5.000	335.09	60.32	335.09	FM Purchase Order	DBP_BATCH	4:13:43 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:50 AM		0		0.000	9:25:25 PM	23/10/2025	Vector	48239030	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	335.11	1230944789	0.00	F
ID312412	SLEEVE SYNCRO 4th/5th	KA2611061552	21/10/2025	7071889802		5130790669	ZFMO	VE1153	1.000	3795	"2,481.51"	21/10/2025	A2	1.000	KA2611061552	23/10/2025	3795500809	10:08:54 AM	23/10/2025	0184959566	1.000	"2,102.97"	378.54	"2,102.97"	FM Purchase Order	DBP_BATCH	4:13:43 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,383.00"	0.00	"2,133.18"	0.00	0.00	0.00	0.00	"2,133.18"	0.00	0.00	0.00	0.00	-30.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:50 AM		0		0.000	9:25:25 PM	23/10/2025	Vector	87089900	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	"2,102.99"	1230944789	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611061552	21/10/2025	7071889802		5130790669	ZFMO	VE1153	1.000	3795	"2,526.46"	21/10/2025	F07 BOX1	1.000	KA2611061552	23/10/2025	3795500809	10:08:54 AM	23/10/2025	0184959566	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	4:13:43 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:50 AM		0		0.000	9:25:25 PM	23/10/2025	Vector	90328910	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	"2,141.08"	1230944789	0.00	F
ID335097	GASKET EXHAUST	KA2611061552	21/10/2025	7071889802		5130790669	ZFMO	VE1153	1.000	3795	120.50	21/10/2025	C3 BOX2	1.000	KA2611061552	23/10/2025	3795500809	10:08:54 AM	23/10/2025	0184959566	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	4:13:43 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:50 AM		0		0.000	9:25:25 PM	23/10/2025	Vector	84841090	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230944789	0.00	F
ID343468	COVER ASSEMBLY	KA2611061552	21/10/2025	7071889802		5130790669	ZFMO	VE1153	1.000	3795	"8,519.86"	21/10/2025	L6 CORNER	1.000	KA2611061552	23/10/2025	3795500809	10:08:54 AM	23/10/2025	0184959566	1.000	"7,220.22"	"1,299.64"	"7,220.22"	FM Purchase Order	DBP_BATCH	4:13:43 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:50 AM		0		0.000	9:25:25 PM	23/10/2025	Vector	87089300	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	"7,220.28"	1230944789	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611061552	21/10/2025	7071889802		5130790669	ZFMO	VE1153	2.000	3795	256.08	21/10/2025	FLOOR	2.000	KA2611061552	23/10/2025	3795500809	10:08:54 AM	23/10/2025	0184959566	2.000	217.02	39.06	217.02	FM Purchase Order	DBP_BATCH	4:13:43 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:50 AM		0		0.000	9:25:25 PM	23/10/2025	Vector	32141000	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	217.02	1230944789	0.00	F
ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	KA2611061552	21/10/2025	7061863844		5130790512	ZMSO	VE1153	1.000	3795	809.66	21/10/2025	G3	1.000	KA2611061552	23/10/2025	3795500809	10:08:54 AM	23/10/2025	0184959566	1.000	686.16	123.50	686.16	Monthly Stock Order	DBP_BATCH	3:45:32 AM	10	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	4C	CGST & SGST Input 18%	10:16:50 AM		0		0.000	9:25:25 PM	23/10/2025	Vector	40103590	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	686.17	1230944789	0.00	
ID380909	Drive Pinion	KA2611061552	21/10/2025	7061863844		5130790512	ZMSO	VE1153	1.000	3795	"5,196.28"	21/10/2025	FLOOR	1.000	KA2611061552	23/10/2025	3795500809	10:08:54 AM	23/10/2025	0184959566	1.000	"4,403.62"	792.66	"4,403.62"	Monthly Stock Order	DBP_BATCH	3:45:32 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,084.00"	0.00	"4,466.87"	0.00	0.00	0.00	0.00	"4,466.87"	0.00	0.00	0.00	0.00	-63.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:50 AM		0		0.000	9:25:25 PM	23/10/2025	Vector	87089900	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	"4,403.65"	1230944789	0.00	
IZ300494	Rust Bust	KA2611061552	21/10/2025	7061863844		5130790512	ZMSO	VE1153	2.000	3795	180.76	21/10/2025	G2	2.000	KA2611061552	23/10/2025	3795500809	10:08:54 AM	23/10/2025	0184959566	2.000	153.18	27.58	153.18	Monthly Stock Order	DBP_BATCH	3:45:32 AM	40	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%	10:16:50 AM		0		0.000	9:25:25 PM	23/10/2025	Vector	34031900	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	153.19	1230944789	0.00	
IA450014	OIL SEAL FRONT	KA2611061552	18/10/2025	7061861858		5130789828	ZMSO	VE1153	1.000	3795	459.44	21/10/2025	J4	1.000	KA2611061552	23/10/2025	3795500809	10:08:54 AM	23/10/2025	0184959566	1.000	389.36	70.08	389.36	Monthly Stock Order	RSINGH44	6:40:51 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:50 AM		0		0.000	9:25:25 PM	23/10/2025	Manual	40169330	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	389.36	1230944789	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611061552	18/10/2025	7061861858		5130789828	ZMSO	VE1153	1.000	3795	456.26	21/10/2025	J4	1.000	KA2611061552	23/10/2025	3795500809	10:08:54 AM	23/10/2025	0184959566	1.000	386.66	69.60	386.66	Monthly Stock Order	RSINGH44	6:40:51 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	392.21	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:50 AM		0		0.000	9:25:25 PM	23/10/2025	Manual	87089900	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	386.66	1230944789	0.00	F
ID370657	FILTER SPIN ON	KA2611061552	18/10/2025	7061861858		5130789828	ZMSO	VE1153	1.000	3795	"1,080.80"	21/10/2025	E05	1.000	KA2611061552	23/10/2025	3795500809	10:08:54 AM	23/10/2025	0184959566	1.000	915.94	164.86	915.94	Monthly Stock Order	RSINGH44	6:40:51 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:50 AM		0		0.000	9:25:25 PM	23/10/2025		90328990	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	915.95	1230944789	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611061552	18/10/2025	7061861858		5130789828	ZMSO	VE1153	1.000	3795	402.95	21/10/2025	C3 BOX1	1.000	KA2611061552	23/10/2025	3795500809	10:08:54 AM	23/10/2025	0184959566	1.000	341.49	61.46	341.49	Monthly Stock Order	RSINGH44	6:40:51 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:50 AM		0		0.000	9:25:25 PM	23/10/2025		83011000	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	341.49	1230944789	0.00	F
IE318238	Battery Negative Cable	KA2611061552	18/10/2025	7061861858		5130789828	ZMSO	VE1153	1.000	3795	"1,487.54"	21/10/2025		1.000	KA2611061552	23/10/2025	3795500809	10:08:54 AM	23/10/2025	0184959566	1.000	"1,260.62"	226.92	"1,260.62"	Monthly Stock Order	RSINGH44	6:40:51 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,975.00"	0.00	"1,278.73"	0.00	0.00	0.00	0.00	"1,278.73"	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:50 AM		0		0.000	9:25:25 PM	23/10/2025		85443000	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	"1,260.63"	1230944789	0.00	
ID334315	MAIN FILTER KIT	KA2611061552	18/10/2025	7061861858		5130789828	ZMSO	VE1153	1.000	3795	"1,340.65"	21/10/2025	E02	1.000	KA2611061552	23/10/2025	3795500809	10:08:54 AM	23/10/2025	0184959566	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	RSINGH44	6:40:51 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:50 AM		0		0.000	9:25:25 PM	23/10/2025		84212300	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	"1,136.17"	1230944789	0.00	F
IE332172	UCS ASSEMBLY	KA2611061552	18/10/2025	7061861858		5130789828	ZMSO	VE1153	1.000	3795	"5,855.70"	21/10/2025	J03	1.000	KA2611061552	23/10/2025	3795500809	10:08:54 AM	23/10/2025	0184959566	1.000	"4,962.46"	893.24	"4,962.46"	Monthly Stock Order	RSINGH44	6:40:51 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:50 AM		0		0.000	9:25:25 PM	23/10/2025		87089900	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	"4,962.51"	1230944789	0.00	F
IE330009	BATTERY CUT OFF SW	KA2611061552	18/10/2025	7061861858		5130789828	ZMSO	VE1153	1.000	3795	"1,009.26"	21/10/2025	H03	1.000	KA2611061552	23/10/2025	3795500809	10:08:54 AM	23/10/2025	0184959566	1.000	855.30	153.96	855.30	Monthly Stock Order	RSINGH44	6:40:51 PM	90	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	4C	CGST & SGST Input 18%	10:16:50 AM		0		0.000	9:25:25 PM	23/10/2025		85365090	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	855.31	1230944789	0.00	F
ID332218	PRIMARY ELEMENT	KA2611061552	18/10/2025	7061861858		5130789828	ZMSO	VE1153	1.000	3795	"1,803.86"	21/10/2025	L6 CORNER	1.000	KA2611061552	23/10/2025	3795500809	10:08:54 AM	23/10/2025	0184959566	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	RSINGH44	6:40:51 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:50 AM		0		0.000	9:25:25 PM	23/10/2025		48239090	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	"1,528.71"	1230944789	0.00	F
ID377754	FILTER INSERT	KA2611061552	18/10/2025	7061861858		5130789828	ZMSO	VE1153	1.000	3795	549.83	21/10/2025	E04	1.000	KA2611061552	23/10/2025	3795500809	10:08:54 AM	23/10/2025	0184959566	1.000	465.95	83.88	465.95	Monthly Stock Order	RSINGH44	6:40:51 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:50 AM		0		0.000	9:25:25 PM	23/10/2025		84212900	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	465.95	1230944789	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611061552	18/10/2025	7061861858		5130789828	ZMSO	VE1153	1.000	3795	120.50	21/10/2025	F07 BOX2	1.000	KA2611061552	23/10/2025	3795500809	10:08:54 AM	23/10/2025	0184959566	1.000	102.12	18.38	102.12	Monthly Stock Order	RSINGH44	6:40:51 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:50 AM		0		0.000	9:25:25 PM	23/10/2025		84213100	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	102.12	1230944789	0.00	F
ID378974	combo oil filter	KA2611061552	18/10/2025	7061861858		5130789828	ZMSO	VE1153	1.000	3795	"1,954.50"	21/10/2025	D04	1.000	KA2611061552	23/10/2025	3795500809	10:08:54 AM	23/10/2025	0184959566	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	RSINGH44	6:40:51 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:50 AM		0		0.000	9:25:25 PM	23/10/2025		84212300	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	"1,656.37"	1230944789	0.00	F
ID354038	LEAK OFF PIPE ASSEMBLY	KA2611061552	18/10/2025	7061861858		5130789828	ZMSO	VE1153	1.000	3795	"1,532.72"	21/10/2025	G02	1.000	KA2611061552	23/10/2025	3795500809	10:08:54 AM	23/10/2025	0184959566	1.000	"1,298.92"	233.80	"1,298.92"	Monthly Stock Order	RSINGH44	6:40:51 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:50 AM		0		0.000	9:25:25 PM	23/10/2025	Manual	39173100	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	"1,298.93"	1230944789	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611061552	18/10/2025	7061861858		5130789828	ZMSO	VE1153	1.000	3795	777.54	21/10/2025	A5 BOX 2	1.000	KA2611061552	23/10/2025	3795500809	10:08:54 AM	23/10/2025	0184959566	1.000	658.94	118.60	658.94	Monthly Stock Order	RSINGH44	6:40:51 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:50 AM		0		0.000	9:25:25 PM	23/10/2025		87089900	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	658.95	1230944789	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611061747	22/10/2025	7071890956		5130791112	ZFMO	VE1153	5.000	3795	"2,541.97"	22/10/2025	FLOOR	5.000	KA2611061747	23/10/2025	3795500810	10:09:18 AM	23/10/2025	0184960812	5.000	"2,154.21"	387.76	"2,154.21"	FM Purchase Order	DBP_BATCH	4:11:34 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	4C	CGST & SGST Input 18%	10:18:20 AM		0		0.000	5:47:18 PM	23/10/2025	Vector	32141000	0	23/10/2025	0	ARC Parcel Service Pvt Ltd	"2,154.24"	1230946916	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611062171	23/10/2025	7071892391		5130791598	ZFMO	VE1153	3.000	3795	"1,525.18"	23/10/2025	FLOOR	3.000	KA2611062171	24/10/2025	3795500811	9:46:03 AM	24/10/2025	0184962812	3.000	"1,292.52"	232.66	"1,292.52"	FM Purchase Order	DBP_BATCH	4:08:58 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	"1,311.09"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:46:53 AM		0		0.000	5:20:15 PM	24/10/2025	Vector	32141000	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"1,292.34"	1230949471	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611062032	23/10/2025	7071892391		5130791598	ZFMO	VE1153	1.000	3795	"2,312.26"	23/10/2025	L6 CORNER	1.000	KA2611062032	24/10/2025	3795500812	9:45:46 AM	24/10/2025	0184961927	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	4:08:58 AM	110	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%	9:47:32 AM		0		0.000	1:09:35 PM	24/10/2025	Vector	48239090	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"1,959.28"	1230948934	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611062099	23/10/2025	7071892391		5130791598	ZFMO	VE1153	1.000	3795	964.07	23/10/2025	A02	1.000	KA2611062099	24/10/2025	3795500813	9:45:26 AM	24/10/2025	0184962501	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	4:08:58 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:48:13 AM		0		0.000	3:59:43 PM	24/10/2025	Vector	84825011	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	817.01	1230948876	0.00	F
ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	KA2611062099	23/10/2025	7071892391		5130791598	ZFMO	VE1153	10.000	3795	432.75	23/10/2025	B05 BOX4	10.000	KA2611062099	24/10/2025	3795500813	9:45:26 AM	24/10/2025	0184962501	10.000	366.73	66.02	366.73	FM Purchase Order	DBP_BATCH	4:08:58 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:48:13 AM		0		0.000	3:59:43 PM	24/10/2025	Vector	87082900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	366.76	1230948876	0.00	F
ID203701	SYNCHRO HUB	KA2611062099	23/10/2025	7071892391		5130791598	ZFMO	VE1153	1.000	3795	"4,053.44"	23/10/2025	A02	1.000	KA2611062099	24/10/2025	3795500813	9:45:26 AM	24/10/2025	0184962501	1.000	"3,435.12"	618.32	"3,435.12"	FM Purchase Order	DBP_BATCH	4:08:58 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,526.00"	0.00	"3,484.46"	0.00	0.00	0.00	0.00	"3,484.46"	0.00	0.00	0.00	0.00	-49.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:48:13 AM		0		0.000	3:59:43 PM	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"3,435.13"	1230948876	0.00	F
ID203706	SYNCRONISER RING	KA2611062099	23/10/2025	7071892391		5130791598	ZFMO	VE1153	1.000	3795	"1,842.61"	23/10/2025	C4 BOX1	1.000	KA2611062099	24/10/2025	3795500813	9:45:26 AM	24/10/2025	0184962501	1.000	"1,561.53"	281.08	"1,561.53"	FM Purchase Order	DBP_BATCH	4:08:58 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"1,583.96"	0.00	0.00	0.00	0.00	-22.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:48:13 AM		0		0.000	3:59:43 PM	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"1,561.54"	1230948876	0.00	F
ID312412	SLEEVE SYNCRO 4th/5th	KA2611062099	23/10/2025	7071892391		5130791598	ZFMO	VE1153	1.000	3795	"2,481.51"	23/10/2025	A2	1.000	KA2611062099	24/10/2025	3795500813	9:45:26 AM	24/10/2025	0184962501	1.000	"2,102.97"	378.54	"2,102.97"	FM Purchase Order	DBP_BATCH	4:08:58 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,383.00"	0.00	"2,133.18"	0.00	0.00	0.00	0.00	"2,133.18"	0.00	0.00	0.00	0.00	-30.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:48:13 AM		0		0.000	3:59:43 PM	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"2,102.98"	1230948876	0.00	F
ID332218	PRIMARY ELEMENT	KA2611062099	23/10/2025	7071892391		5130791598	ZFMO	VE1153	1.000	3795	"1,803.86"	23/10/2025	L6 CORNER	1.000	KA2611062099	24/10/2025	3795500813	9:45:26 AM	24/10/2025	0184962501	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	4:08:58 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:48:13 AM		0		0.000	3:59:43 PM	24/10/2025	Vector	48239090	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"1,528.71"	1230948876	0.00	F
ID334315	MAIN FILTER KIT	KA2611062099	23/10/2025	7071892391		5130791598	ZFMO	VE1153	2.000	3795	"2,681.32"	23/10/2025	E02	2.000	KA2611062099	24/10/2025	3795500813	9:45:26 AM	24/10/2025	0184962501	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	4:08:58 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:48:13 AM		0		0.000	3:59:43 PM	24/10/2025	Vector	84212300	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"2,272.32"	1230948876	0.00	F
ID370657	FILTER SPIN ON	KA2611062099	23/10/2025	7071892391		5130791598	ZFMO	VE1153	2.000	3795	"2,161.63"	23/10/2025	E05	2.000	KA2611062099	24/10/2025	3795500813	9:45:26 AM	24/10/2025	0184962501	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	4:08:58 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:48:13 AM		0		0.000	3:59:43 PM	24/10/2025	Vector	90328990	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"1,831.90"	1230948876	0.00	F
ID377754	FILTER INSERT	KA2611062099	23/10/2025	7071892391		5130791598	ZFMO	VE1153	2.000	3795	"1,099.63"	23/10/2025	E04	2.000	KA2611062099	24/10/2025	3795500813	9:45:26 AM	24/10/2025	0184962501	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	4:08:58 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:48:13 AM		0		0.000	3:59:43 PM	24/10/2025	Vector	84212900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	931.90	1230948876	0.00	F
ID378974	combo oil filter	KA2611062099	23/10/2025	7071892391		5130791598	ZFMO	VE1153	2.000	3795	"3,909.00"	23/10/2025	D04	2.000	KA2611062099	24/10/2025	3795500813	9:45:26 AM	24/10/2025	0184962501	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	4:08:58 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	"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%	9:48:13 AM		0		0.000	3:59:43 PM	24/10/2025	Vector	84212300	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"3,312.74"	1230948876	0.00	F
ID304877	SPRING CLUTCH RELEASE	KA2611062099	23/10/2025	7071892695		5130791659	ZFMO	VE1153	4.000	3795	90.36	23/10/2025	F5	4.000	KA2611062099	24/10/2025	3795500813	9:45:26 AM	24/10/2025	0184962501	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	4:22:39 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:48:13 AM		0		0.000	3:59:43 PM	24/10/2025	Vector	73182990	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	76.59	1230948876	0.00	F
ID329826	GASKET (OIL PAN)	KA2611062099	23/10/2025	7061865498		5130791462	ZMSO	VE1153	1.000	3795	"1,005.50"	23/10/2025	H04	1.000	KA2611062099	24/10/2025	3795500813	9:45:26 AM	24/10/2025	0184962501	1.000	852.12	153.38	852.12	Monthly Stock Order	DBP_BATCH	3:45:32 AM	10	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%	9:48:13 AM		0		0.000	3:59:43 PM	24/10/2025	Vector	85443000	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	852.12	1230948876	0.00	
ID370836	4TH GEAR ASSY	KA2611062099	23/10/2025	7061865498		5130791462	ZMSO	VE1153	1.000	3795	"2,437.49"	23/10/2025	A3	1.000	KA2611062099	24/10/2025	3795500813	9:45:26 AM	24/10/2025	0184962501	1.000	"2,065.67"	371.82	"2,065.67"	Monthly Stock Order	DBP_BATCH	3:45:32 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,323.00"	0.00	"2,095.34"	0.00	0.00	0.00	0.00	"2,095.34"	0.00	0.00	0.00	0.00	-29.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:48:13 AM		0		0.000	3:59:43 PM	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"2,065.68"	1230948876	0.00	
ID380909	Drive Pinion	KA2611062099	23/10/2025	7061865498		5130791462	ZMSO	VE1153	1.000	3795	"5,196.28"	23/10/2025	FLOOR	1.000	KA2611062099	24/10/2025	3795500813	9:45:26 AM	24/10/2025	0184962501	1.000	"4,403.62"	792.66	"4,403.62"	Monthly Stock Order	DBP_BATCH	3:45:32 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,084.00"	0.00	"4,466.87"	0.00	0.00	0.00	0.00	"4,466.87"	0.00	0.00	0.00	0.00	-63.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	9:48:13 AM		0		0.000	3:59:43 PM	24/10/2025	Vector	87089900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	"4,403.63"	1230948876	0.00	
IE454522	STRAINER	KA2611062099	23/10/2025	7061865498		5130791462	ZMSO	VE1153	1.000	3795	531.00	23/10/2025	F7	1.000	KA2611062099	24/10/2025	3795500813	9:45:26 AM	24/10/2025	0184962501	1.000	450.00	81.00	450.00	Monthly Stock Order	DBP_BATCH	3:45:32 AM	40	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%	9:48:13 AM		0		0.000	3:59:43 PM	24/10/2025	Vector	84212900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	450.00	1230948876	0.00	
IZ300494	Rust Bust	KA2611062099	23/10/2025	7061865498		5130791462	ZMSO	VE1153	1.000	3795	90.37	23/10/2025	G2	1.000	KA2611062099	24/10/2025	3795500813	9:45:26 AM	24/10/2025	0184962501	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	3:45:32 AM	50	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%	9:48:13 AM		0		0.000	3:59:43 PM	24/10/2025	Vector	34031900	0	24/10/2025	0	ARC Parcel Service Pvt Ltd	76.59	1230948876	0.00	
ID616911	DUCT AIR CLEANER OUTLET	KA2611062504	24/10/2025	7071895195	9800458462	5130792362	ZROP	VE1153	1.000	3795	"1,170.65"	24/10/2025		1.000	KA2611062504	25/10/2025	3795500815	10:41:29 AM	25/10/2025	0184965724	1.000	992.07	178.58	992.07	Pro Vehicle Off Road	SPD379502	3:48:32 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,521.00"	0.00	959.08	0.00	0.00	0.00	0.00	959.08	0.00	0.00	0.00	0.00	-14.25	0.00	0.00	47.24	0.00	4C	CGST & SGST Input 18%	10:43:07 AM	3000622480	10	24/10/2025	1.000	5:44:27 PM	25/10/2025	Manual	87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	992.42	1230952901	0.00	
ID609123	SERVICE_KIT_UDS_PUMP	KA2611062711	24/10/2025	7071893981		5130792158	ZFMO	VE1153	1.000	3795	"1,376.10"	24/10/2025	F07 BOX1	1.000	KA2611062711	25/10/2025	3795500816	10:41:09 AM	25/10/2025	0184966664	1.000	"1,166.18"	209.92	"1,166.18"	FM Purchase Order	DBP_BATCH	4:10:54 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:00 AM		0		0.000	8:24:53 PM	25/10/2025	Vector	87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,166.18"	1230951961	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611062711	24/10/2025	7071893981		5130792158	ZFMO	VE1153	1.000	3795	"2,312.26"	24/10/2025	L6 CORNER	1.000	KA2611062711	25/10/2025	3795500816	10:41:09 AM	25/10/2025	0184966664	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	4:10:54 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%	10:44:00 AM		0		0.000	8:24:53 PM	25/10/2025	Vector	48239090	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,959.54"	1230951961	0.00	F
IM300458	Hub Greasing kit 11.10/11.12	KA2611062711	24/10/2025	7061866642		5130792001	ZMSO	VE1153	1.000	3795	975.37	24/10/2025	J05	1.000	KA2611062711	25/10/2025	3795500816	10:41:09 AM	25/10/2025	0184966664	1.000	826.59	148.78	826.59	Monthly Stock Order	DBP_BATCH	3:45:07 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:00 AM		0		0.000	8:24:53 PM	25/10/2025	Vector	40169330	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	826.59	1230951961	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611062711	23/10/2025	7061866414		5130791891	ZMSO	VE1153	1.000	3795	"2,312.26"	24/10/2025	L6 CORNER	1.000	KA2611062711	25/10/2025	3795500816	10:41:09 AM	25/10/2025	0184966664	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	PPATANKER	5:26:04 PM	30	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%	10:44:00 AM		0		0.000	8:24:53 PM	25/10/2025		48239090	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,959.55"	1230951961	0.00	F
ID321095	SHIFTER BALL JOINT SRGSL	KA2611062637	24/10/2025	7071893981		5130792158	ZFMO	VE1153	1.000	3795	"1,068.01"	24/10/2025	A5 BOX 1	1.000	KA2611062637	25/10/2025	3795500817	10:40:51 AM	25/10/2025	0184966424	1.000	905.09	162.92	905.09	FM Purchase Order	DBP_BATCH	4:10:54 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,456.00"	0.00	918.09	0.00	0.00	0.00	0.00	918.09	0.00	0.00	0.00	0.00	-13.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:49 AM		0		0.000	7:41:08 PM	25/10/2025	Vector	87089900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	905.11	1230951960	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611062637	24/10/2025	7071893981		5130792158	ZFMO	VE1153	1.000	3795	"1,231.44"	24/10/2025	E03	1.000	KA2611062637	25/10/2025	3795500817	10:40:51 AM	25/10/2025	0184966424	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	4:10:54 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:49 AM		0		0.000	7:41:08 PM	25/10/2025	Vector	84212300	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,043.62"	1230951960	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611062637	24/10/2025	7071893981		5130792158	ZFMO	VE1153	1.000	3795	"1,073.29"	24/10/2025	E04	1.000	KA2611062637	25/10/2025	3795500817	10:40:51 AM	25/10/2025	0184966424	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	4:10:54 AM	30	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%	10:44:49 AM		0		0.000	7:41:08 PM	25/10/2025	Vector	84212300	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	909.59	1230951960	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611062637	24/10/2025	7071893981		5130792158	ZFMO	VE1153	1.000	3795	918.88	24/10/2025	E03	1.000	KA2611062637	25/10/2025	3795500817	10:40:51 AM	25/10/2025	0184966424	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	4:10:54 AM	40	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%	10:44:49 AM		0		0.000	7:41:08 PM	25/10/2025	Vector	70091010	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	778.74	1230951960	0.00	F
ID370657	FILTER SPIN ON	KA2611062637	23/10/2025	7061866414		5130791891	ZMSO	VE1153	1.000	3795	"1,080.80"	24/10/2025	E05	1.000	KA2611062637	25/10/2025	3795500817	10:40:51 AM	25/10/2025	0184966424	1.000	915.94	164.86	915.94	Monthly Stock Order	PPATANKER	5:26:04 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:49 AM		0		0.000	7:41:08 PM	25/10/2025		90328990	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	915.96	1230951960	0.00	F
ID334315	MAIN FILTER KIT	KA2611062637	23/10/2025	7061866414		5130791891	ZMSO	VE1153	1.000	3795	"1,340.65"	24/10/2025	E02	1.000	KA2611062637	25/10/2025	3795500817	10:40:51 AM	25/10/2025	0184966424	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	PPATANKER	5:26:04 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:49 AM		0		0.000	7:41:08 PM	25/10/2025	Manual	84212300	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,136.18"	1230951960	0.00	F
IE302839	WIPER BLADE RH	KA2611062637	23/10/2025	7061866414		5130791891	ZMSO	VE1153	2.000	3795	926.42	24/10/2025	G04	2.000	KA2611062637	25/10/2025	3795500817	10:40:51 AM	25/10/2025	0184966424	2.000	785.10	141.32	785.10	Monthly Stock Order	PPATANKER	5:26:04 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:49 AM		0		0.000	7:41:08 PM	25/10/2025		85124000	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	785.11	1230951960	0.00	F
ID378974	combo oil filter	KA2611062637	23/10/2025	7061866414		5130791891	ZMSO	VE1153	1.000	3795	"1,954.50"	24/10/2025	D04	1.000	KA2611062637	25/10/2025	3795500817	10:40:51 AM	25/10/2025	0184966424	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	PPATANKER	5:26:04 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:49 AM		0		0.000	7:41:08 PM	25/10/2025	Manual	84212300	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	"1,656.39"	1230951960	0.00	F
ID377754	FILTER INSERT	KA2611062637	23/10/2025	7061866414		5130791891	ZMSO	VE1153	1.000	3795	549.83	24/10/2025	E04	1.000	KA2611062637	25/10/2025	3795500817	10:40:51 AM	25/10/2025	0184966424	1.000	465.95	83.88	465.95	Monthly Stock Order	PPATANKER	5:26:04 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:49 AM		0		0.000	7:41:08 PM	25/10/2025		84212900	0	25/10/2025	0	ARC Parcel Service Pvt Ltd	465.96	1230951960	0.00	F
333334	aterial Purchased Outside (18% GST)		25/10/2025	4500070848			ZOUT	0020000502	1.000	3795	120.40			0.000		25/10/2025	3795500822	12:00:00 AM			1.000	0.00	120.40	668.94	Outside Parts PO	SPD379502	5:27:43 PM	10	Psn Automobiles Pvt Ltd	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	85071000	0		0		0.00		0.00	
ID633144	CLUTCH RELEASE BEARING ASSEMBLY	MP2621687158	23/10/2025	7071893149	7071893148	1280439358	ZROP	VE1000	5.000	3795	"7,428.64"	24/10/2025		5.000	MP2621687158	27/10/2025	3795500824	12:24:19 PM	27/10/2025	0184964015	5.000	"6,295.46"	"1,133.18"	"6,295.46"	Pro Vehicle Off Road	RFC_XIP	11:31:10 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"6,086.10"	0.00	0.00	0.00	0.00	-90.42	0.00	0.00	299.78	0.00	5C	IGST Input 18%	12:25:35 PM	3000621903	10	23/10/2025	5.000	4:01:36 AM		Manual	84821012	0		0	Om Logistics Supply Chain Private	"6,295.45"	1230950868	0.00	
ID633144	CLUTCH RELEASE BEARING ASSEMBLY	MP2621687158	23/10/2025	7071893152	7071893150	1280439359	ZROP	VE1000	2.000	3795	"2,971.45"	24/10/2025		2.000	MP2621687158	27/10/2025	3795500824	12:24:19 PM	27/10/2025	0184964015	2.000	"2,518.18"	453.27	"2,518.18"	Pro Vehicle Off Road	RFC_XIP	11:34:22 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"2,434.44"	0.00	0.00	0.00	0.00	-36.17	0.00	0.00	119.91	0.00	5C	IGST Input 18%	12:25:35 PM	3000621904	10	23/10/2025	2.000	4:01:36 AM		Manual	84821012	0		0	Om Logistics Supply Chain Private	"2,518.18"	1230950868	0.00	
ID633144	CLUTCH RELEASE BEARING ASSEMBLY	MP2621687158	17/10/2025	7071885139	7071885137		ZROP	VE1000	5.000	3795	"7,428.64"	24/10/2025		5.000	MP2621687158	27/10/2025	3795500824	12:24:19 PM	27/10/2025	0184964015	5.000	"6,295.46"	"1,133.18"	"6,295.46"	Pro Vehicle Off Road	RFC_XIP	1:04:32 PM	11	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"6,086.10"	0.00	0.00	0.00	0.00	-90.42	0.00	0.00	299.78	0.00	5C	IGST Input 18%	12:25:35 PM		0		0.000	4:01:36 AM		Manual	84821012	0		0	Om Logistics Supply Chain Private	0.00	1230950868	0.00	
IA205866	HOSE ASSY 600	KA2611062797	25/10/2025	7071895973		5130792698	ZFMO	VE1153	1.000	3795	425.45	25/10/2025	G4	1.000	KA2611062797	27/10/2025	3795500825	12:24:35 PM	27/10/2025	0184968505	1.000	360.55	64.90	360.55	FM Purchase Order	DBP_BATCH	4:11:33 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	580.00	0.00	365.73	0.00	0.00	0.00	0.00	365.73	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:23 PM		0		0.000	3:06:36 PM		Vector	87089900	0	26/10/2025	1	ARC Parcel Service Pvt Ltd	360.55	1230956006	0.00	F
IA206431	BEARING PINION PILOT  HCV	KA2611062797	25/10/2025	7071895973		5130792698	ZFMO	VE1153	1.000	3795	"1,502.61"	25/10/2025	H05 BOX3	1.000	KA2611062797	27/10/2025	3795500825	12:24:35 PM	27/10/2025	0184968505	1.000	"1,273.39"	229.22	"1,273.39"	FM Purchase Order	DBP_BATCH	4:11:33 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"1,291.68"	0.00	0.00	0.00	0.00	-18.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:23 PM		0		0.000	3:06:36 PM		Vector	84825011	0	26/10/2025	1	ARC Parcel Service Pvt Ltd	"1,273.39"	1230956006	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611062797	25/10/2025	7071895973		5130792698	ZFMO	VE1153	1.000	3795	964.07	25/10/2025	A02	1.000	KA2611062797	27/10/2025	3795500825	12:24:35 PM	27/10/2025	0184968505	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	4:11:33 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:23 PM		0		0.000	3:06:36 PM		Vector	84825011	0	26/10/2025	1	ARC Parcel Service Pvt Ltd	817.01	1230956006	0.00	F
ID203701	SYNCHRO HUB	KA2611062797	25/10/2025	7071895973		5130792698	ZFMO	VE1153	1.000	3795	"4,053.44"	25/10/2025	A02	1.000	KA2611062797	27/10/2025	3795500825	12:24:35 PM	27/10/2025	0184968505	1.000	"3,435.12"	618.32	"3,435.12"	FM Purchase Order	DBP_BATCH	4:11:33 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,526.00"	0.00	"3,484.46"	0.00	0.00	0.00	0.00	"3,484.46"	0.00	0.00	0.00	0.00	-49.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:23 PM		0		0.000	3:06:36 PM		Vector	87089900	0	26/10/2025	1	ARC Parcel Service Pvt Ltd	"3,435.13"	1230956006	0.00	F
ID312412	SLEEVE SYNCRO 4th/5th	KA2611062797	25/10/2025	7071895973		5130792698	ZFMO	VE1153	1.000	3795	"2,481.51"	25/10/2025	A2	1.000	KA2611062797	27/10/2025	3795500825	12:24:35 PM	27/10/2025	0184968505	1.000	"2,102.97"	378.54	"2,102.97"	FM Purchase Order	DBP_BATCH	4:11:33 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,383.00"	0.00	"2,133.18"	0.00	0.00	0.00	0.00	"2,133.18"	0.00	0.00	0.00	0.00	-30.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:23 PM		0		0.000	3:06:36 PM		Vector	87089900	0	26/10/2025	1	ARC Parcel Service Pvt Ltd	"2,102.98"	1230956006	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611062797	25/10/2025	7071895973		5130792698	ZFMO	VE1153	1.000	3795	777.54	25/10/2025	A5 BOX 2	1.000	KA2611062797	27/10/2025	3795500825	12:24:35 PM	27/10/2025	0184968505	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	4:11:33 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:23 PM		0		0.000	3:06:36 PM		Vector	87089900	0	26/10/2025	1	ARC Parcel Service Pvt Ltd	658.94	1230956006	0.00	F
ID332218	PRIMARY ELEMENT	KA2611062797	25/10/2025	7071895973		5130792698	ZFMO	VE1153	1.000	3795	"1,803.86"	25/10/2025	L6 CORNER	1.000	KA2611062797	27/10/2025	3795500825	12:24:35 PM	27/10/2025	0184968505	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	4:11:33 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:23 PM		0		0.000	3:06:36 PM		Vector	48239090	0	26/10/2025	1	ARC Parcel Service Pvt Ltd	"1,528.70"	1230956006	0.00	F
ID334315	MAIN FILTER KIT	KA2611062797	25/10/2025	7071895973		5130792698	ZFMO	VE1153	1.000	3795	"1,340.65"	25/10/2025	E02	1.000	KA2611062797	27/10/2025	3795500825	12:24:35 PM	27/10/2025	0184968505	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	4:11:33 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:23 PM		0		0.000	3:06:36 PM		Vector	84212300	0	26/10/2025	1	ARC Parcel Service Pvt Ltd	"1,136.16"	1230956006	0.00	F
ID335097	GASKET EXHAUST	KA2611062797	25/10/2025	7071895973		5130792698	ZFMO	VE1153	1.000	3795	120.50	25/10/2025	C3 BOX2	1.000	KA2611062797	27/10/2025	3795500825	12:24:35 PM	27/10/2025	0184968505	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	4:11:33 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:23 PM		0		0.000	3:06:36 PM		Vector	84841090	0	26/10/2025	1	ARC Parcel Service Pvt Ltd	102.12	1230956006	0.00	F
ID370657	FILTER SPIN ON	KA2611062797	25/10/2025	7071895973		5130792698	ZFMO	VE1153	1.000	3795	"1,080.80"	25/10/2025	E05	1.000	KA2611062797	27/10/2025	3795500825	12:24:35 PM	27/10/2025	0184968505	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	4:11:33 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:23 PM		0		0.000	3:06:36 PM		Vector	90328990	0	26/10/2025	1	ARC Parcel Service Pvt Ltd	915.94	1230956006	0.00	F
ID377754	FILTER INSERT	KA2611062797	25/10/2025	7071895973		5130792698	ZFMO	VE1153	1.000	3795	549.83	25/10/2025	E04	1.000	KA2611062797	27/10/2025	3795500825	12:24:35 PM	27/10/2025	0184968505	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	4:11:33 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:23 PM		0		0.000	3:06:36 PM		Vector	84212900	0	26/10/2025	1	ARC Parcel Service Pvt Ltd	465.95	1230956006	0.00	F
ID378974	combo oil filter	KA2611062797	25/10/2025	7071895973		5130792698	ZFMO	VE1153	1.000	3795	"1,954.50"	25/10/2025	D04	1.000	KA2611062797	27/10/2025	3795500825	12:24:35 PM	27/10/2025	0184968505	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	4:11:33 AM	120	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%	12:26:23 PM		0		0.000	3:06:36 PM		Vector	84212300	0	26/10/2025	1	ARC Parcel Service Pvt Ltd	"1,656.36"	1230956006	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611062797	25/10/2025	7071895973		5130792698	ZFMO	VE1153	1.000	3795	"10,933.88"	25/10/2025	F010	1.000	KA2611062797	27/10/2025	3795500825	12:24:35 PM	27/10/2025	0184968505	1.000	"9,266.00"	"1,667.88"	"9,266.00"	FM Purchase Order	DBP_BATCH	4:11:33 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,906.00"	0.00	"9,399.09"	0.00	0.00	0.00	0.00	"9,399.09"	0.00	0.00	0.00	0.00	-133.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:23 PM		0		0.000	3:06:36 PM		Vector	87089900	0	26/10/2025	1	ARC Parcel Service Pvt Ltd	"9,266.06"	1230956006	0.00	F
IC358373	BRAKE LINING (360X140)	KA2611062797	25/10/2025	7061867949		5130792567	ZMSO	VE1153	1.000	3795	"1,502.61"	25/10/2025	I3	1.000	KA2611062797	27/10/2025	3795500825	12:24:35 PM	27/10/2025	0184968505	1.000	"1,273.39"	229.22	"1,273.39"	Monthly Stock Order	DBP_BATCH	3:45:48 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"1,291.68"	0.00	0.00	0.00	0.00	-18.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:23 PM		0		0.000	3:06:36 PM		Vector	68138100	0	26/10/2025	1	ARC Parcel Service Pvt Ltd	"1,273.39"	1230956006	0.00	
ID380909	Drive Pinion	KA2611062797	25/10/2025	7061867949		5130792567	ZMSO	VE1153	1.000	3795	"5,196.28"	25/10/2025	FLOOR	1.000	KA2611062797	27/10/2025	3795500825	12:24:35 PM	27/10/2025	0184968505	1.000	"4,403.62"	792.66	"4,403.62"	Monthly Stock Order	DBP_BATCH	3:45:48 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,084.00"	0.00	"4,466.87"	0.00	0.00	0.00	0.00	"4,466.87"	0.00	0.00	0.00	0.00	-63.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:26:23 PM		0		0.000	3:06:36 PM		Vector	87089900	0	26/10/2025	1	ARC Parcel Service Pvt Ltd	"4,403.63"	1230956006	0.00	
IZ300494	Rust Bust	KA2611062797	25/10/2025	7061867949		5130792567	ZMSO	VE1153	1.000	3795	90.37	25/10/2025	G2	1.000	KA2611062797	27/10/2025	3795500825	12:24:35 PM	27/10/2025	0184968505	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	3:45:48 AM	30	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%	12:26:23 PM		0		0.000	3:06:36 PM		Vector	34031900	0	26/10/2025	1	ARC Parcel Service Pvt Ltd	76.59	1230956006	0.00	
