ODN	Purchase Order Type	Purchase Order No.	Purchase Date	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	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	EPOD Date	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	Storage Bin	ECC Outbound Deliver	Parts Discount	EPOD Time
KA2611035828	ZMSO	7061774154	23/07/2025		5130747253	VE1153	3795	ID381192	ASSY IDLER PULLEY	1.000	0184673411	25/07/2025	KA2611035828	1.000	26/07/2025	3795500475	1.000	970.20	970.20	174.64	"1,144.84"	Monthly Stock Order	DBP_BATCH	3:45:18 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,520.00"	0.00	984.14	0.00	0.00	0.00	0.00	984.14	0.00	0.00	0.00	0.00	-13.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:59:48 PM		0		0.000	2:13:12 PM	26/07/2025	Vector	26/07/2025	40169330	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	970.20		1230614625	0.00	4:58:20 PM
KA2611035828	ZMSO	7061776281	24/07/2025		5130748176	VE1153	3795	IC318437	Axle end rubber bush	4.000	0184673411	25/07/2025	KA2611035828	4.000	26/07/2025	3795500475	4.000	89.36	89.36	16.08	105.44	Monthly Stock Order	PPATANKER	4:23:03 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:59:48 PM		0		0.000	2:13:12 PM	26/07/2025	Manual	26/07/2025	40169910	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	89.36	A5 BOX 1	1230614625	0.00	4:58:20 PM
KA2611035828	ZMSO	7061776281	24/07/2025		5130748176	VE1153	3795	IB002922	ELEMENT KIT OIL FILTER	1.000	0184673411	25/07/2025	KA2611035828	1.000	26/07/2025	3795500475	1.000	153.19	153.19	27.58	180.77	Monthly Stock Order	PPATANKER	4:23:03 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:59:48 PM		0		0.000	2:13:12 PM	26/07/2025		26/07/2025	84212300	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	153.19	E03	1230614625	0.00	4:58:20 PM
KA2611035828	ZMSO	7061776281	24/07/2025		5130748176	VE1153	3795	IA205293	SHOE RETURN SPRING (MCV)	1.000	0184673411	25/07/2025	KA2611035828	1.000	26/07/2025	3795500475	1.000	70.21	70.21	12.64	82.85	Monthly Stock Order	PPATANKER	4:23:03 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:59:48 PM		0		0.000	2:13:12 PM	26/07/2025		26/07/2025	73201011	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	70.21	B2	1230614625	0.00	4:58:20 PM
KA2611035828	ZMSO	7061776281	24/07/2025		5130748176	VE1153	3795	IC381483	ARB TOP BUSH	3.000	0184673411	25/07/2025	KA2611035828	3.000	26/07/2025	3795500475	3.000	60.08	60.08	16.82	76.90	Monthly Stock Order	PPATANKER	4:23:03 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	61.02	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	4:59:48 PM		0		0.000	2:13:12 PM	26/07/2025	Manual	26/07/2025	87081090	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	60.09	A5 BOX 1	1230614625	0.00	4:58:20 PM
KA2611035828	ZMSO	7061776281	24/07/2025		5130748176	VE1153	3795	ID201024	BY PASS FILTER	1.000	0184673411	25/07/2025	KA2611035828	1.000	26/07/2025	3795500475	1.000	258.51	258.51	46.54	305.05	Monthly Stock Order	PPATANKER	4:23:03 PM	70	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%	4:59:48 PM		0		0.000	2:13:12 PM	26/07/2025	Manual	26/07/2025	84212300	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	258.51	E04	1230614625	0.00	4:58:20 PM
KA2611035828	ZMSO	7061776281	24/07/2025		5130748176	VE1153	3795	ID301958	FUEL STRAINER (MAV COWL)	2.000	0184673411	25/07/2025	KA2611035828	2.000	26/07/2025	3795500475	2.000	204.25	204.25	36.76	241.01	Monthly Stock Order	PPATANKER	4:23:03 PM	80	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%	4:59:48 PM		0		0.000	2:13:12 PM	26/07/2025	Manual	26/07/2025	84213100	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	204.26	F07 BOX2	1230614625	0.00	4:58:20 PM
KA2611035828	ZMSO	7061776281	24/07/2025		5130748176	VE1153	3795	ID332218	PRIMARY ELEMENT	2.000	0184673411	25/07/2025	KA2611035828	2.000	26/07/2025	3795500475	2.000	"3,057.41"	"3,057.41"	550.34	"3,607.75"	Monthly Stock Order	PPATANKER	4:23:03 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	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:59:48 PM		0		0.000	2:13:12 PM	26/07/2025	Manual	26/07/2025	48239090	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	"3,057.40"	C1	1230614625	0.00	4:58:20 PM
KA2611035828	ZMSO	7061776281	24/07/2025		5130748176	VE1153	3795	ID332219	SECONDARY ELEMENT	2.000	0184673411	25/07/2025	KA2611035828	2.000	26/07/2025	3795500475	2.000	963.79	963.79	115.66	"1,079.45"	Monthly Stock Order	PPATANKER	4:23:03 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	4:59:48 PM		0		0.000	2:13:12 PM	26/07/2025	Manual	26/07/2025	56039400	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	963.80	K4	1230614625	0.00	4:58:20 PM
KA2611035828	ZMSO	7061776281	24/07/2025		5130748176	VE1153	3795	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	0184673411	25/07/2025	KA2611035828	1.000	26/07/2025	3795500475	1.000	354.25	354.25	63.76	418.01	Monthly Stock Order	PPATANKER	4:23:03 PM	110	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%	4:59:48 PM		0		0.000	2:13:12 PM	26/07/2025	Manual	26/07/2025	40169340	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	354.25	C06	1230614625	0.00	4:58:20 PM
KA2611035828	ZMSO	7061776281	24/07/2025		5130748176	VE1153	3795	ID334315	MAIN FILTER KIT	2.000	0184673411	25/07/2025	KA2611035828	2.000	26/07/2025	3795500475	2.000	"2,272.30"	"2,272.30"	409.02	"2,681.32"	Monthly Stock Order	PPATANKER	4:23:03 PM	120	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%	4:59:48 PM		0		0.000	2:13:12 PM	26/07/2025	Manual	26/07/2025	84212300	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	"2,272.30"	E02	1230614625	0.00	4:58:20 PM
KA2611035828	ZMSO	7061776281	24/07/2025		5130748176	VE1153	3795	ID335405	"ID335405, CLUTCH BOOSTER"	1.000	0184673411	25/07/2025	KA2611035828	1.000	26/07/2025	3795500475	1.000	"5,457.09"	"5,457.09"	"1,527.98"	"6,985.07"	Monthly Stock Order	PPATANKER	4:23:03 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,535.00"	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	-85.13	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	4:59:48 PM		0		0.000	2:13:12 PM	26/07/2025	Manual	26/07/2025	87089900	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	"5,457.04"	K5	1230614625	0.00	4:58:20 PM
KA2611035828	ZMSO	7061776281	24/07/2025		5130748176	VE1153	3795	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	0184673411	25/07/2025	KA2611035828	1.000	26/07/2025	3795500475	1.000	931.90	931.90	167.74	"1,099.64"	Monthly Stock Order	PPATANKER	4:23:03 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:59:48 PM		0		0.000	2:13:12 PM	26/07/2025	Manual	26/07/2025	84212900	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	931.90	E02	1230614625	0.00	4:58:20 PM
KA2611035828	ZMSO	7061776281	24/07/2025		5130748176	VE1153	3795	ID370657	FILTER SPIN ON	2.000	0184673411	25/07/2025	KA2611035828	2.000	26/07/2025	3795500475	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	Monthly Stock Order	PPATANKER	4:23:03 PM	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%	4:59:48 PM		0		0.000	2:13:12 PM	26/07/2025	Manual	26/07/2025	90328990	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	"1,831.88"	E05	1230614625	0.00	4:58:20 PM
KA2611035828	ZMSO	7061776281	24/07/2025		5130748176	VE1153	3795	ID377754	FILTER INSERT	2.000	0184673411	25/07/2025	KA2611035828	2.000	26/07/2025	3795500475	2.000	931.89	931.89	167.74	"1,099.63"	Monthly Stock Order	PPATANKER	4:23:03 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	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%	4:59:48 PM		0		0.000	2:13:12 PM	26/07/2025	Manual	26/07/2025	84212900	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	931.90	E04	1230614625	0.00	4:58:20 PM
KA2611035828	ZMSO	7061776281	24/07/2025		5130748176	VE1153	3795	ID378974	combo oil filter	3.000	0184673411	25/07/2025	KA2611035828	3.000	26/07/2025	3795500475	3.000	"4,969.08"	"4,969.08"	894.44	"5,863.52"	Monthly Stock Order	PPATANKER	4:23:03 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	"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%	4:59:48 PM		0		0.000	2:13:12 PM	26/07/2025	Manual	26/07/2025	84212300	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	"4,969.07"	D04	1230614625	0.00	4:58:20 PM
KA2611035828	ZMSO	7061776281	24/07/2025		5130748176	VE1153	3795	IE302839	WIPER BLADE RH	3.000	0184673411	25/07/2025	KA2611035828	3.000	26/07/2025	3795500475	3.000	"1,177.65"	"1,177.65"	211.98	"1,389.63"	Monthly Stock Order	PPATANKER	4:23:03 PM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	"1,194.57"	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:59:48 PM		0		0.000	2:13:12 PM	26/07/2025	Manual	26/07/2025	85124000	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	"1,177.64"	G04	1230614625	0.00	4:58:20 PM
KA2611035828	ZMSO	7061776281	24/07/2025		5130748176	VE1153	3795	IE332174	Urea level sensor Filter	2.000	0184673411	25/07/2025	KA2611035828	2.000	26/07/2025	3795500475	2.000	972.94	972.94	272.42	"1,245.36"	Monthly Stock Order	PPATANKER	4:23:03 PM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	4:59:48 PM		0		0.000	2:13:12 PM	26/07/2025	Manual	26/07/2025	87089900	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	972.94	F07 BOX2	1230614625	0.00	4:58:20 PM
KA2611035828	ZMSO	7061776281	24/07/2025		5130748176	VE1153	3795	IZ300294	Black  Seal Gasket maker big	3.000	0184673411	25/07/2025	KA2611035828	3.000	26/07/2025	3795500475	3.000	"1,292.52"	"1,292.52"	232.66	"1,525.18"	Monthly Stock Order	PPATANKER	4:23:03 PM	230	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%	4:59:48 PM		0		0.000	2:13:12 PM	26/07/2025	Manual	26/07/2025	32141000	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	"1,292.52"	FLOOR	1230614625	0.00	4:58:20 PM
KA2611035809	ZMSO	7061776604	25/07/2025		5130748373	VE1153	3795	ID206279	GEAR MAIN SHAFT 1ST	1.000	0184673369	25/07/2025	KA2611035809	1.000	26/07/2025	3795500476	1.000	"3,891.79"	"3,891.79"	"1,089.70"	"4,981.49"	Monthly Stock Order	DBP_BATCH	3:45:28 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	5:00:29 PM		0		0.000	2:00:22 PM	26/07/2025	Vector	26/07/2025	87089900	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	"3,891.86"	A03	1230617998	0.00	4:58:20 PM
KA2611035809	ZFMO	7071734163	25/07/2025		5130748471	VE1153	3795	ID366310	ENGINE BELT (6PK)	1.000	0184673369	25/07/2025	KA2611035809	1.000	26/07/2025	3795500476	1.000	781.91	781.91	140.74	922.65	FM Purchase Order	DBP_BATCH	4:21:09 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	5:00:29 PM		0		0.000	2:00:22 PM	26/07/2025	Vector	26/07/2025	40103590	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	781.92	G04	1230617998	0.00	4:58:20 PM
KA2611036108	ZMSO	7061776281	24/07/2025		5130748176	VE1153	3795	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	0184675328	25/07/2025	KA2611036108	2.000	26/07/2025	3795500477	2.000	"5,993.53"	"5,993.53"	"1,078.84"	"7,072.37"	Monthly Stock Order	PPATANKER	4:23:03 PM	10	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%	5:01:06 PM		0		0.000	8:23:43 PM	26/07/2025		26/07/2025	68138100	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	"5,993.63"	I5	1230614712	0.00	4:58:20 PM
KA2611036108	ZMSO	7061776281	24/07/2025		5130748176	VE1153	3795	IA205320	"KIT, KING PIN (MCV)"	1.000	0184675328	25/07/2025	KA2611036108	1.000	26/07/2025	3795500477	1.000	"1,902.97"	"1,902.97"	532.84	"2,435.81"	Monthly Stock Order	PPATANKER	4:23:03 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,325.00"	0.00	"1,932.66"	0.00	0.00	0.00	0.00	"1,932.66"	0.00	0.00	0.00	0.00	-29.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	5:01:06 PM		0		0.000	8:23:43 PM	26/07/2025		26/07/2025	87089900	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	"1,903.00"	I2	1230614712	0.00	4:58:20 PM
KA2611036108	ZMSO	7061776281	24/07/2025		5130748176	VE1153	3795	IM300428	AIR FILTER SET E2PLUS	1.000	0184675328	25/07/2025	KA2611036108	1.000	26/07/2025	3795500477	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	Monthly Stock Order	PPATANKER	4:23:03 PM	200	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%	5:01:06 PM		0		0.000	8:23:43 PM	26/07/2025	Manual	26/07/2025	84212200	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	"1,528.72"	CORNER	1230614712	0.00	4:58:20 PM
KA2611036108	ZMSO	7061776281	24/07/2025		5130748176	VE1153	3795	IM300458	Hub Greasing kit 11.10/11.12	1.000	0184675328	25/07/2025	KA2611036108	1.000	26/07/2025	3795500477	1.000	826.59	826.59	148.78	975.37	Monthly Stock Order	PPATANKER	4:23:03 PM	210	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%	5:01:06 PM		0		0.000	8:23:43 PM	26/07/2025	Manual	26/07/2025	40169330	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	826.60	J05	1230614712	0.00	4:58:20 PM
KA2611036108	ZMSO	7061776281	24/07/2025		5130748176	VE1153	3795	IM300551	Hub Greasing KIT TERRA16 HDR	2.000	0184675328	25/07/2025	KA2611036108	2.000	26/07/2025	3795500477	2.000	"1,985.09"	"1,985.09"	357.32	"2,342.41"	Monthly Stock Order	PPATANKER	4:23:03 PM	220	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%	5:01:06 PM		0		0.000	8:23:43 PM	26/07/2025	Manual	26/07/2025	40169330	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	"1,985.11"	J05	1230614712	0.00	4:58:20 PM
KA2611036128	ZMSO	7061777344	25/07/2025		5130748716	VE1153	3795	IZ300293	Black Seal Gasket maker small	1.000	0184677570	26/07/2025	KA2611036128	1.000	28/07/2025	3795500478	1.000	108.51	108.51	19.54	128.05	Monthly Stock Order	PPATANKER	4:10:45 PM	10	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%	10:19:39 AM		0		0.000	12:32:34 PM	28/07/2025		28/07/2025	32141000	0	27/07/2025	1	ARC Parcel Service Pvt Ltd	108.51	FLOOR	1230619229	0.00	10:17:23 AM
KA2611036128	ZMSO	7061777344	25/07/2025		5130748716	VE1153	3795	IE332174	Urea level sensor Filter	2.000	0184677570	26/07/2025	KA2611036128	2.000	28/07/2025	3795500478	2.000	972.94	972.94	272.42	"1,245.36"	Monthly Stock Order	PPATANKER	4:10:45 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:39 AM		0		0.000	12:32:34 PM	28/07/2025		28/07/2025	87089900	0	27/07/2025	1	ARC Parcel Service Pvt Ltd	972.92	F07 BOX2	1230619229	0.00	10:17:23 AM
KA2611036128	ZMSO	7061777344	25/07/2025		5130748716	VE1153	3795	IA354647	CLASS II MIRROR RH	1.000	0184677570	26/07/2025	KA2611036128	1.000	28/07/2025	3795500478	1.000	520.21	520.21	93.64	613.85	Monthly Stock Order	PPATANKER	4:10:45 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:39 AM		0		0.000	12:32:34 PM	28/07/2025	Manual	28/07/2025	70099200	0	27/07/2025	1	ARC Parcel Service Pvt Ltd	520.20	L5	1230619229	0.00	10:17:23 AM
KA2611036128	ZMSO	7061777344	25/07/2025		5130748716	VE1153	3795	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	0184677570	26/07/2025	KA2611036128	2.000	28/07/2025	3795500478	2.000	"2,929.76"	"2,929.76"	527.36	"3,457.12"	Monthly Stock Order	PPATANKER	4:10:45 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"2,971.84"	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:39 AM		0		0.000	12:32:34 PM	28/07/2025	Manual	28/07/2025	68138100	0	27/07/2025	1	ARC Parcel Service Pvt Ltd	"2,929.69"	I3	1230619229	0.00	10:17:23 AM
KA2611036128	ZMSO	7061777344	25/07/2025		5130748716	VE1153	3795	ID334315	MAIN FILTER KIT	1.000	0184677570	26/07/2025	KA2611036128	1.000	28/07/2025	3795500478	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	Monthly Stock Order	PPATANKER	4:10:45 PM	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%	10:19:39 AM		0		0.000	12:32:34 PM	28/07/2025	Manual	28/07/2025	84212300	0	27/07/2025	1	ARC Parcel Service Pvt Ltd	"1,136.14"	E02	1230619229	0.00	10:17:23 AM
KA2611036128	ZMSO	7061777344	25/07/2025		5130748716	VE1153	3795	ID350638	PRIMARY ELEMENT	1.000	0184677570	26/07/2025	KA2611036128	1.000	28/07/2025	3795500478	1.000	"1,304.89"	"1,304.89"	365.36	"1,670.25"	Monthly Stock Order	PPATANKER	4:10:45 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:39 AM		0		0.000	12:32:34 PM	28/07/2025	Manual	28/07/2025	87089900	0	27/07/2025	1	ARC Parcel Service Pvt Ltd	"1,304.86"	K2	1230619229	0.00	10:17:23 AM
KA2611036128	ZMSO	7061777344	25/07/2025		5130748716	VE1153	3795	ID350639	SECONDARY ELEMENT	1.000	0184677570	26/07/2025	KA2611036128	1.000	28/07/2025	3795500478	1.000	553.67	553.67	66.44	620.11	Monthly Stock Order	PPATANKER	4:10:45 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	10:19:39 AM		0		0.000	12:32:34 PM	28/07/2025	Manual	28/07/2025	56039400	0	27/07/2025	1	ARC Parcel Service Pvt Ltd	553.66	K01	1230619229	0.00	10:17:23 AM
KA2611036128	ZMSO	7061777344	25/07/2025		5130748716	VE1153	3795	ID357464	"HOSE, COOLER OUT"	1.000	0184677570	26/07/2025	KA2611036128	1.000	28/07/2025	3795500478	1.000	420.66	420.66	117.78	538.44	Monthly Stock Order	PPATANKER	4:10:45 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:39 AM		0		0.000	12:32:34 PM	28/07/2025	Manual	28/07/2025	87089900	0	27/07/2025	1	ARC Parcel Service Pvt Ltd	420.65	H02	1230619229	0.00	10:17:23 AM
KA2611036128	ZMSO	7061777344	25/07/2025		5130748716	VE1153	3795	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184677570	26/07/2025	KA2611036128	1.000	28/07/2025	3795500478	1.000	"1,043.60"	"1,043.60"	187.84	"1,231.44"	Monthly Stock Order	PPATANKER	4:10:45 PM	90	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%	10:19:39 AM		0		0.000	12:32:34 PM	28/07/2025	Manual	28/07/2025	84212300	0	27/07/2025	1	ARC Parcel Service Pvt Ltd	"1,043.58"	E03	1230619229	0.00	10:17:23 AM
KA2611036128	ZMSO	7061777344	25/07/2025		5130748716	VE1153	3795	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184677570	26/07/2025	KA2611036128	1.000	28/07/2025	3795500478	1.000	909.57	909.57	163.72	"1,073.29"	Monthly Stock Order	PPATANKER	4:10:45 PM	100	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%	10:19:39 AM		0		0.000	12:32:34 PM	28/07/2025	Manual	28/07/2025	84212300	0	27/07/2025	1	ARC Parcel Service Pvt Ltd	909.55	E04	1230619229	0.00	10:17:23 AM
KA2611036128	ZMSO	7061777344	25/07/2025		5130748716	VE1153	3795	ID367616	GASKET FRONT COVER	1.000	0184677570	26/07/2025	KA2611036128	1.000	28/07/2025	3795500478	1.000	85.85	85.85	24.04	109.89	Monthly Stock Order	PPATANKER	4:10:45 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:39 AM		0		0.000	12:32:34 PM	28/07/2025	Manual	28/07/2025	87089900	0	27/07/2025	1	ARC Parcel Service Pvt Ltd	85.85	H04 BOX 1	1230619229	0.00	10:17:23 AM
KA2611036128	ZMSO	7061777344	25/07/2025		5130748716	VE1153	3795	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184677570	26/07/2025	KA2611036128	1.000	28/07/2025	3795500478	1.000	778.72	778.72	140.16	918.88	Monthly Stock Order	PPATANKER	4:10:45 PM	120	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%	10:19:39 AM		0		0.000	12:32:34 PM	28/07/2025	Manual	28/07/2025	70091010	0	27/07/2025	1	ARC Parcel Service Pvt Ltd	778.70	E03	1230619229	0.00	10:17:23 AM
KA2611036128	ZMSO	7061777344	25/07/2025		5130748716	VE1153	3795	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	0184677570	26/07/2025	KA2611036128	1.000	28/07/2025	3795500478	1.000	"9,254.44"	"9,254.44"	"2,591.24"	"11,845.68"	Monthly Stock Order	PPATANKER	4:10:45 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:39 AM		0		0.000	12:32:34 PM	28/07/2025	Manual	28/07/2025	87089900	0	27/07/2025	1	ARC Parcel Service Pvt Ltd	"9,254.23"	F010	1230619229	0.00	10:17:23 AM
KA2611036128	ZMSO	7061777344	25/07/2025		5130748716	VE1153	3795	IA354646	CLASS II MIRROR (NC2)	1.000	0184677570	26/07/2025	KA2611036128	1.000	28/07/2025	3795500478	1.000	520.21	520.21	93.64	613.85	Monthly Stock Order	PPATANKER	4:10:45 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:39 AM		0		0.000	12:32:34 PM	28/07/2025		28/07/2025	70099200	0	27/07/2025	1	ARC Parcel Service Pvt Ltd	520.20	L4	1230619229	0.00	10:17:23 AM
KA2611036128	ZMSO	7061777344	25/07/2025		5130748716	VE1153	3795	IA345206	REAR VIEW MIRROR CLASS IV	2.000	0184677570	26/07/2025	KA2611036128	2.000	28/07/2025	3795500478	2.000	"1,889.34"	"1,889.34"	340.08	"2,229.42"	Monthly Stock Order	PPATANKER	4:10:45 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	"1,916.48"	0.00	0.00	0.00	0.00	-27.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:39 AM		0		0.000	12:32:34 PM	28/07/2025		28/07/2025	70091010	0	27/07/2025	1	ARC Parcel Service Pvt Ltd	"1,889.30"	K3	1230619229	0.00	10:17:23 AM
KA2611036128	ZMSO	7061777344	25/07/2025		5130748716	VE1153	3795	IE302839	WIPER BLADE RH	1.000	0184677570	26/07/2025	KA2611036128	1.000	28/07/2025	3795500478	1.000	392.55	392.55	70.66	463.21	Monthly Stock Order	PPATANKER	4:10:45 PM	160	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%	10:19:39 AM		0		0.000	12:32:34 PM	28/07/2025	Manual	28/07/2025	85124000	0	27/07/2025	1	ARC Parcel Service Pvt Ltd	392.54	G04	1230619229	0.00	10:17:23 AM
KA2611036432	ZMSO	7061777823	26/07/2025		5130748923	VE1153	3795	IM300424	FUEL FILTER KIT HCV	1.000	0184679568	26/07/2025	KA2611036432	1.000	28/07/2025	3795500479	1.000	178.72	178.72	32.16	210.88	Monthly Stock Order	DBP_BATCH	3:45:37 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:59 AM		0		0.000	7:47:46 PM	28/07/2025	Vector	28/07/2025	84212900	0	27/07/2025	1	ARC Parcel Service Pvt Ltd	178.72	E05	1230623061	0.00	10:17:23 AM
KA2611036432	ZMSO	7061777823	26/07/2025		5130748923	VE1153	3795	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	0184679568	26/07/2025	KA2611036432	1.000	28/07/2025	3795500479	1.000	711.70	711.70	128.10	839.80	Monthly Stock Order	DBP_BATCH	3:45:37 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%	10:40:59 AM		0		0.000	7:47:46 PM	28/07/2025	Vector	28/07/2025	40169330	0	27/07/2025	1	ARC Parcel Service Pvt Ltd	711.71	J05	1230623061	0.00	10:17:23 AM
KA2611036432	ZFMO	7071736350	26/07/2025		5130749036	VE1153	3795	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184679568	26/07/2025	KA2611036432	1.000	28/07/2025	3795500479	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	4:21:39 AM	40	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%	10:40:59 AM		0		0.000	7:47:46 PM	28/07/2025	Vector	28/07/2025	48239090	0	27/07/2025	1	ARC Parcel Service Pvt Ltd	"1,959.59"	FLOOR	1230623061	0.00	10:17:23 AM
MP2621526761	ZROP	7071734824	25/07/2025	7071734823	1280422287	VE1000	3795	ID343469	CLUTCH DISC ASSY DIA 362	2.000	0184675387	25/07/2025	MP2621526761	1.000	28/07/2025	3795500480	1.000	"5,815.63"	"11,631.25"	"3,256.75"	"14,888.00"	Pro Vehicle Off Road	RFC_XIP	11:14:02 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"11,258.82"	0.00	0.00	0.00	0.00	-181.44	0.00	0.00	553.87	0.00	5D	IGST Input 28%	2:57:13 PM	3000577874	10	25/07/2025	2.000	8:41:27 PM	28/07/2025	Manual	28/07/2025	87089300	0	28/07/2025	0	Om Logistics Supply Chain Private	"5,815.63"	K08	1230620928	0.00	2:55:18 PM
MP2621528980	ZROP	7071737045	26/07/2025	7071737044	1280422550	VE1000	3795	ID343469	CLUTCH DISC ASSY DIA 362	1.000	0184678035	26/07/2025	MP2621528980	1.000	28/07/2025	3795500483	1.000	"5,815.62"	"5,815.62"	"1,628.37"	"7,443.99"	Pro Vehicle Off Road	RFC_XIP	12:15:25 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	-90.72	0.00	0.00	276.93	0.00	5D	IGST Input 28%	6:04:03 PM	3000578583	10	26/07/2025	1.000	2:03:41 PM		Manual	28/07/2025	87089300	0	28/07/2025	0	Om Logistics Supply Chain Private	"5,815.63"	K08	1230623431	0.00	6:03:28 PM
MP2621529265	ZROP	7071737386	26/07/2025	7071737385	1280422601	VE1000	3795	ID343469	CLUTCH DISC ASSY DIA 362	2.000	0184679195	26/07/2025	MP2621529265	1.000	28/07/2025	3795500484	1.000	"5,815.63"	"11,631.25"	"3,256.75"	"14,888.00"	Pro Vehicle Off Road	RFC_XIP	2:36:44 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"11,258.82"	0.00	0.00	0.00	0.00	-181.44	0.00	0.00	553.87	0.00	5D	IGST Input 28%	6:09:00 PM	3000578673	10	26/07/2025	2.000	6:31:49 PM		Manual	28/07/2025	87089300	0	28/07/2025	0	Om Logistics Supply Chain Private	"5,815.63"	K08	1230623914	0.00	6:08:23 PM
MP2621529362	ZROP	7071737786	26/07/2025	7071737785	1280422674	VE1000	3795	ID343469	CLUTCH DISC ASSY DIA 362	1.000	0184679424	26/07/2025	MP2621529362	1.000	28/07/2025	3795500485	1.000	"5,815.62"	"5,815.62"	"1,628.37"	"7,443.99"	Pro Vehicle Off Road	RFC_XIP	5:18:02 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	-90.72	0.00	0.00	276.93	0.00	5D	IGST Input 28%	6:11:53 PM	3000578900	20	26/07/2025	1.000	7:16:34 PM		Manual	28/07/2025	87089300	0	28/07/2025	0	Om Logistics Supply Chain Private	"5,815.63"	K08	1230625494	0.00	6:11:13 PM
MP2621519246	ZFMO	7071728506	22/07/2025		1212697880	VE1000	3795	IE452328	VEHICLE SPEED SENSOR	1.000	0184662827	22/07/2025	MP2621519246	1.000	29/07/2025	3795500486	1.000	492.20	492.20	137.82	630.02	FM Purchase Order	VHEMBROM1	12:02:32 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	4:00:48 PM		0		0.000	9:35:56 PM	29/07/2025	Manual	29/07/2025	87089900	0	29/07/2025	0	Om Logistics Supply Chain Private	492.19	J3	1230605148	0.00	3:59:48 PM
KA2611036525	ZMSO	7061777823	26/07/2025		5130748923	VE1153	3795	IC302616	29967351 KIT WHEEL CYL. MINOR	2.000	0184682592	28/07/2025	KA2611036525	2.000	29/07/2025	3795500487	2.000	715.40	715.40	200.32	915.72	Monthly Stock Order	DBP_BATCH	3:45:37 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	625.00	0.00	363.28	0.00	0.00	0.00	0.00	726.56	0.00	0.00	0.00	0.00	-11.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	4:02:48 PM		0		0.000	3:05:42 PM	29/07/2025	Vector	29/07/2025	87089900	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	715.38	C6 BOX3	1230623060	0.00	4:02:08 PM
KA2611036525	ZMSO	7061777823	26/07/2025		5130748923	VE1153	3795	IC302619	29967346 KIT WHEEL CYL. MINOR	3.000	0184682592	28/07/2025	KA2611036525	3.000	29/07/2025	3795500487	3.000	"1,081.70"	"1,081.70"	302.88	"1,384.58"	Monthly Stock Order	DBP_BATCH	3:45:37 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	"1,098.57"	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	4:02:48 PM		0		0.000	3:05:42 PM	29/07/2025	Vector	29/07/2025	87089900	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	"1,081.67"	C6 BOX3	1230623060	0.00	4:02:08 PM
KA2611036525	ZMSO	7061777823	26/07/2025		5130748923	VE1153	3795	IC379837	AUTO SLACK ADJUSTER LCV/MCV	2.000	0184682592	28/07/2025	KA2611036525	2.000	29/07/2025	3795500487	2.000	"5,517.19"	"5,517.19"	"1,544.82"	"7,062.01"	Monthly Stock Order	DBP_BATCH	3:45:37 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"5,603.26"	0.00	0.00	0.00	0.00	-86.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	4:02:48 PM		0		0.000	3:05:42 PM	29/07/2025	Vector	29/07/2025	84099191	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	"5,517.06"	B02	1230623060	0.00	4:02:08 PM
KA2611036525	ZMSO	7061777823	26/07/2025		5130748923	VE1153	3795	ID340215	ASSY OIL COOLER	1.000	0184682592	28/07/2025	KA2611036525	1.000	29/07/2025	3795500487	1.000	"11,901.43"	"11,901.43"	"3,332.40"	"15,233.83"	Monthly Stock Order	DBP_BATCH	3:45:37 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,795.00"	0.00	"12,087.09"	0.00	0.00	0.00	0.00	"12,087.09"	0.00	0.00	0.00	0.00	-185.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	4:02:48 PM		0		0.000	3:05:42 PM	29/07/2025	Vector	29/07/2025	84099911	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	"11,901.18"	F03	1230623060	0.00	4:02:08 PM
KA2611036525	ZMSO	7061777823	26/07/2025		5130748923	VE1153	3795	MB395129	RUBBER REAR MOUNT UPPER	2.000	0184682592	28/07/2025	KA2611036525	2.000	29/07/2025	3795500487	2.000	95.74	95.74	17.24	112.98	Monthly Stock Order	DBP_BATCH	3:45:37 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:02:48 PM		0		0.000	3:05:42 PM	29/07/2025	Vector	29/07/2025	40169910	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	95.74	A5 BOX 1	1230623060	0.00	4:02:08 PM
KA2611036511	ZMSO	7061778515	26/07/2025		5130749276	VE1153	3795	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184682261	28/07/2025	KA2611036511	1.000	29/07/2025	3795500488	1.000	102.12	102.12	18.38	120.50	Monthly Stock Order	PPATANKER	4:47:59 PM	10	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%	4:03:33 PM		0		0.000	1:29:36 PM	29/07/2025	Manual	29/07/2025	84213100	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	102.12	F07 BOX2	1230624436	0.00	4:02:08 PM
KA2611036511	ZMSO	7061778515	26/07/2025		5130749276	VE1153	3795	ID304877	SPRING CLUTCH RELEASE	4.000	0184682261	28/07/2025	KA2611036511	4.000	29/07/2025	3795500488	4.000	76.58	76.58	13.78	90.36	Monthly Stock Order	PPATANKER	4:47:59 PM	20	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%	4:03:33 PM		0		0.000	1:29:36 PM	29/07/2025	Manual	29/07/2025	73182990	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	76.59	F5	1230624436	0.00	4:02:08 PM
KA2611036511	ZMSO	7061778515	26/07/2025		5130749276	VE1153	3795	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	0184682261	28/07/2025	KA2611036511	1.000	29/07/2025	3795500488	1.000	658.17	658.17	184.28	842.45	Monthly Stock Order	PPATANKER	4:47:59 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	4:03:33 PM		0		0.000	1:29:36 PM	29/07/2025	Manual	29/07/2025	87089900	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	658.19	A5 BOX 2	1230624436	0.00	4:02:08 PM
KA2611036511	ZMSO	7061778515	26/07/2025		5130749276	VE1153	3795	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	0184682261	28/07/2025	KA2611036511	1.000	29/07/2025	3795500488	1.000	658.17	658.17	184.28	842.45	Monthly Stock Order	PPATANKER	4:47:59 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	4:03:33 PM		0		0.000	1:29:36 PM	29/07/2025	Manual	29/07/2025	87089900	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	658.19	A5 BOX 2	1230624436	0.00	4:02:08 PM
KA2611036511	ZMSO	7061778515	26/07/2025		5130749276	VE1153	3795	ID334315	MAIN FILTER KIT	1.000	0184682261	28/07/2025	KA2611036511	1.000	29/07/2025	3795500488	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	Monthly Stock Order	PPATANKER	4:47:59 PM	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%	4:03:33 PM		0		0.000	1:29:36 PM	29/07/2025	Manual	29/07/2025	84212300	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	"1,136.18"	E02	1230624436	0.00	4:02:08 PM
KA2611036511	ZMSO	7061778515	26/07/2025		5130749276	VE1153	3795	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	0184682261	28/07/2025	KA2611036511	1.000	29/07/2025	3795500488	1.000	"1,120.20"	"1,120.20"	201.64	"1,321.84"	Monthly Stock Order	PPATANKER	4:47:59 PM	60	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%	4:03:33 PM		0		0.000	1:29:36 PM	29/07/2025	Manual	29/07/2025	84139190	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	"1,120.22"	F07 BOX1	1230624436	0.00	4:02:08 PM
KA2611036511	ZMSO	7061778515	26/07/2025		5130749276	VE1153	3795	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184682261	28/07/2025	KA2611036511	1.000	29/07/2025	3795500488	1.000	"2,141.06"	"2,141.06"	385.40	"2,526.46"	Monthly Stock Order	PPATANKER	4:47:59 PM	70	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%	4:03:33 PM		0		0.000	1:29:36 PM	29/07/2025	Manual	29/07/2025	90328910	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	"2,141.11"	F07 BOX1	1230624436	0.00	4:02:08 PM
KA2611036511	ZMSO	7061778515	26/07/2025		5130749276	VE1153	3795	ID366310	ENGINE BELT (6PK)	1.000	0184682261	28/07/2025	KA2611036511	1.000	29/07/2025	3795500488	1.000	781.91	781.91	140.74	922.65	Monthly Stock Order	PPATANKER	4:47:59 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:03:33 PM		0		0.000	1:29:36 PM	29/07/2025	Manual	29/07/2025	40103590	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	781.93	G04	1230624436	0.00	4:02:08 PM
KA2611036511	ZMSO	7061778515	26/07/2025		5130749276	VE1153	3795	ID370657	FILTER SPIN ON	1.000	0184682261	28/07/2025	KA2611036511	1.000	29/07/2025	3795500488	1.000	915.94	915.94	164.86	"1,080.80"	Monthly Stock Order	PPATANKER	4:47:59 PM	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	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%	4:03:33 PM		0		0.000	1:29:36 PM	29/07/2025	Manual	29/07/2025	90328990	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	915.96	E05	1230624436	0.00	4:02:08 PM
KA2611036511	ZMSO	7061778515	26/07/2025		5130749276	VE1153	3795	IZ300294	Black  Seal Gasket maker big	1.000	0184682261	28/07/2025	KA2611036511	1.000	29/07/2025	3795500488	1.000	430.84	430.84	77.56	508.40	Monthly Stock Order	PPATANKER	4:47:59 PM	100	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%	4:03:33 PM		0		0.000	1:29:36 PM	29/07/2025	Manual	29/07/2025	32141000	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	430.85	FLOOR	1230624436	0.00	4:02:08 PM
KA2611036511	ZMSO	7061778515	26/07/2025		5130749276	VE1153	3795	ID377754	FILTER INSERT	1.000	0184682261	28/07/2025	KA2611036511	1.000	29/07/2025	3795500488	1.000	465.95	465.95	83.88	549.83	Monthly Stock Order	PPATANKER	4:47:59 PM	130	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%	4:03:33 PM		0		0.000	1:29:36 PM	29/07/2025		29/07/2025	84212900	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	465.96	E04	1230624436	0.00	4:02:08 PM
KA2611036511	ZMSO	7061778515	26/07/2025		5130749276	VE1153	3795	ID378974	combo oil filter	2.000	0184682261	28/07/2025	KA2611036511	2.000	29/07/2025	3795500488	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	Monthly Stock Order	PPATANKER	4:47:59 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	"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%	4:03:33 PM		0		0.000	1:29:36 PM	29/07/2025		29/07/2025	84212300	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	"3,312.80"	D04	1230624436	0.00	4:02:08 PM
KA2611036511	ZMSO	7061778515	26/07/2025		5130749276	VE1153	3795	IE332172	UCS ASSEMBLY	1.000	0184682261	28/07/2025	KA2611036511	1.000	29/07/2025	3795500488	1.000	"4,956.31"	"4,956.31"	"1,387.76"	"6,344.07"	Monthly Stock Order	PPATANKER	4:47:59 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	4:03:33 PM		0		0.000	1:29:36 PM	29/07/2025		29/07/2025	87089900	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	"4,956.41"	J03	1230624436	0.00	4:02:08 PM
KA2611036511	ZMSO	7061778515	26/07/2025		5130749276	VE1153	3795	IM300205	EICHER PREMIUM COOLANT	20.000	0184682261	28/07/2025	KA2611036511	20.000	29/07/2025	3795500488	20.000	"4,021.24"	"4,021.24"	723.82	"4,745.06"	Monthly Stock Order	PPATANKER	4:47:59 PM	160	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%	4:03:33 PM		0		0.000	1:29:36 PM	29/07/2025		29/07/2025	38200000	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	"4,021.31"	F3	1230624436	0.00	4:02:08 PM
KA2611036724	ZMSO	7061778515	26/07/2025		5130749276	VE1153	3795	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	0184683659	28/07/2025	KA2611036724	2.000	29/07/2025	3795500489	2.000	"3,919.09"	"3,919.09"	705.44	"4,624.53"	Monthly Stock Order	PPATANKER	4:47:59 PM	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	"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%	4:04:13 PM		0		0.000	6:52:37 PM	29/07/2025		29/07/2025	48239090	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	"3,919.37"	FLOOR	1230628719	0.00	4:02:08 PM
KA2611036724	ZMSO	7061778515	26/07/2025		5130749276	VE1153	3795	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	0184683659	28/07/2025	KA2611036724	1.000	29/07/2025	3795500489	1.000	925.52	925.52	166.60	"1,092.12"	Monthly Stock Order	PPATANKER	4:47:59 PM	120	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%	4:04:13 PM		0		0.000	6:52:37 PM	29/07/2025		29/07/2025	40169330	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	925.59	J05	1230628719	0.00	4:02:08 PM
KA2611036982	ZROP	7071742022	29/07/2025	9800423010	5130750542	VE1153	3795	IA212524	BOLT EYE JOINT (M18X1.5)	1.000	0184686366	29/07/2025	KA2611036982	1.000	29/07/2025	3795500490	1.000	274.60	274.60	49.42	324.02	Pro Vehicle Off Road	SPD379502	10:17:38 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	410.00	0.00	265.46	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	13.08	0.00	4C	CGST & SGST Input 18%	6:14:50 PM	3000579756	10	29/07/2025	1.000	1:40:29 PM		Manual	29/07/2025	73181500	0		0		274.34		1230633564	0.00	6:13:07 PM
KA2611036982	ZROP	7071742022	29/07/2025	9800423010	5130750542	VE1153	3795	IA221665	BOLT EYE JOINT (20.16)	1.000	0184686366	29/07/2025	KA2611036982	1.000	29/07/2025	3795500490	1.000	183.14	183.14	51.28	234.42	Pro Vehicle Off Road	SPD379502	10:17:38 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	305.00	0.00	177.28	0.00	0.00	0.00	0.00	177.28	0.00	0.00	0.00	0.00	-2.86	0.00	0.00	8.72	0.00	4D	CGST & SGST Input 28%	6:14:50 PM	3000579756	20	29/07/2025	1.000	1:40:29 PM		Manual	29/07/2025	87089900	0		0		182.96		1230633564	0.00	6:13:07 PM
KA2611037001	ZMSO	7061779529	28/07/2025		5130749677	VE1153	3795	ID303249	SAFETY ELEMENT (MCV)	1.000	0184686659	29/07/2025	KA2611037001	1.000	30/07/2025	3795500491	1.000	386.16	386.16	69.50	455.66	Monthly Stock Order	DBP_BATCH	3:45:29 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:29 AM		0		0.000	3:07:56 PM	30/07/2025	Vector	30/07/2025	84213100	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	386.15	K5	1230633341	0.00	10:24:41 AM
KA2611037001	ZMSO	7061780366	28/07/2025		5130750157	VE1153	3795	ID380909	Drive Pinion	2.000	0184686659	29/07/2025	KA2611037001	2.000	30/07/2025	3795500491	2.000	"8,796.60"	"8,796.60"	"2,463.04"	"11,259.64"	Monthly Stock Order	PPATANKER	4:12:17 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,685.00"	0.00	"4,466.91"	0.00	0.00	0.00	0.00	"8,933.82"	0.00	0.00	0.00	0.00	-137.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:26:29 AM		0		0.000	3:07:56 PM	30/07/2025		30/07/2025	87089900	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	"8,796.44"	FLOOR	1230633341	0.00	10:24:41 AM
KA2611037001	ZMSO	7061780668	29/07/2025		5130750307	VE1153	3795	IC333212	METALON BUSH	2.000	0184686659	29/07/2025	KA2611037001	2.000	30/07/2025	3795500491	2.000	"1,327.79"	"1,327.79"	371.78	"1,699.57"	Monthly Stock Order	DBP_BATCH	3:45:29 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,160.00"	0.00	674.25	0.00	0.00	0.00	0.00	"1,348.50"	0.00	0.00	0.00	0.00	-20.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:26:29 AM		0		0.000	3:07:56 PM	30/07/2025	Vector	30/07/2025	87089900	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	"1,327.77"		1230633341	0.00	10:24:41 AM
KA2611037001	ZFMO	7071739414	28/07/2025		5130749823	VE1153	3795	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	0184686659	29/07/2025	KA2611037001	1.000	30/07/2025	3795500491	1.000	"1,292.53"	"1,292.53"	232.66	"1,525.19"	FM Purchase Order	DBP_BATCH	4:22:16 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:29 AM		0		0.000	3:07:56 PM	30/07/2025	Vector	30/07/2025	84213100	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	"1,292.51"	CORNER	1230633341	0.00	10:24:41 AM
KA2611037001	ZFMO	7071741517	29/07/2025		5130750467	VE1153	3795	ID343468	COVER ASSEMBLY	2.000	0184686659	29/07/2025	KA2611037001	2.000	30/07/2025	3795500491	2.000	"14,422.51"	"14,422.51"	"4,038.30"	"18,460.81"	FM Purchase Order	DBP_BATCH	4:21:32 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"14,647.50"	0.00	0.00	0.00	0.00	-224.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:26:29 AM		0		0.000	3:07:56 PM	30/07/2025	Vector	30/07/2025	87089300	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	"14,422.27"	L08	1230633341	0.00	10:24:41 AM
KA2611037038	ZMSO	7061780366	28/07/2025		5130750157	VE1153	3795	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	0184686850	29/07/2025	KA2611037038	2.000	30/07/2025	3795500492	2.000	"3,919.09"	"3,919.09"	705.44	"4,624.53"	Monthly Stock Order	PPATANKER	4:12:17 PM	40	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%	10:27:17 AM		0		0.000	3:29:15 PM	30/07/2025		30/07/2025	48239090	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	"3,919.31"	FLOOR	1230633450	0.00	10:24:41 AM
KA2611037038	ZMSO	7061780366	28/07/2025		5130750157	VE1153	3795	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	0184686850	29/07/2025	KA2611037038	1.000	30/07/2025	3795500492	1.000	992.54	992.54	178.66	"1,171.20"	Monthly Stock Order	PPATANKER	4:12:17 PM	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%	10:27:17 AM		0		0.000	3:29:15 PM	30/07/2025		30/07/2025	40169330	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	992.59	J05	1230633450	0.00	10:24:41 AM
KA2611037246	ZROP	7071743052	29/07/2025	9800423459	5130750857	VE1153	3795	IC534755	FUEL TANK ASSY190 LTRS CRDI	1.000	0184688133	29/07/2025	KA2611037246	1.000	30/07/2025	3795500493	1.000	"20,947.64"	"20,947.64"	"5,865.34"	"26,812.98"	Pro Vehicle Off Road	SPD379502	6:17:59 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"34,885.00"	0.00	"20,276.91"	0.00	0.00	0.00	0.00	"20,276.91"	0.00	0.00	0.00	0.00	-326.78	0.00	0.00	997.51	0.00	4D	CGST & SGST Input 28%	10:27:58 AM	3000580253	10	29/07/2025	1.000	7:51:56 PM	30/07/2025	Manual	30/07/2025	87089900	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	"20,947.66"		1230635644	0.00	10:24:41 AM
KA2611036887	ZMSO	7061779892	28/07/2025		5130749746	VE1153	3795	ID355956	ASSY. PIPE INLET BOOSTER	1.000	0184684311	28/07/2025	KA2611036887	1.000	30/07/2025	3795500494	1.000	647.86	647.86	116.62	764.48	Monthly Stock Order	DBP_BATCH	3:48:16 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:41:25 AM		0		0.000	9:25:18 PM	30/07/2025	Vector	30/07/2025	39173100	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	647.86	G02	1230628749	0.00	10:24:41 AM
KA2611036887	ZFMO	7071739414	28/07/2025		5130749823	VE1153	3795	IA345206	REAR VIEW MIRROR CLASS IV	1.000	0184684311	28/07/2025	KA2611036887	1.000	30/07/2025	3795500494	1.000	944.67	944.67	170.04	"1,114.71"	FM Purchase Order	DBP_BATCH	4:22:16 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%	10:41:25 AM		0		0.000	9:25:18 PM	30/07/2025	Vector	30/07/2025	70091010	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	944.67	K3	1230628749	0.00	10:24:41 AM
KA2611036887	ZFMO	7071739414	28/07/2025		5130749823	VE1153	3795	IC346738	ASSY FUEL TANK CAP	1.000	0184684311	28/07/2025	KA2611036887	1.000	30/07/2025	3795500494	1.000	"1,342.09"	"1,342.09"	375.78	"1,717.87"	FM Purchase Order	DBP_BATCH	4:22:16 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:41:25 AM		0		0.000	9:25:18 PM	30/07/2025	Vector	30/07/2025	87089900	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	"1,342.10"	C4 B3	1230628749	0.00	10:24:41 AM
KA2611036887	ZFMO	7071739414	28/07/2025		5130749823	VE1153	3795	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184684311	28/07/2025	KA2611036887	1.000	30/07/2025	3795500494	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	4:22:16 AM	40	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%	10:41:25 AM		0		0.000	9:25:18 PM	30/07/2025	Vector	30/07/2025	84213100	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	102.12	F07 BOX2	1230628749	0.00	10:24:41 AM
KA2611036887	ZFMO	7071739414	28/07/2025		5130749823	VE1153	3795	ID312811	Gasket Housing oil cooler cum filter	1.000	0184684311	28/07/2025	KA2611036887	1.000	30/07/2025	3795500494	1.000	421.27	421.27	75.82	497.09	FM Purchase Order	DBP_BATCH	4:22:16 AM	60	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%	10:41:25 AM		0		0.000	9:25:18 PM	30/07/2025	Vector	30/07/2025	84841090	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	421.27	H04 BOX 1	1230628749	0.00	10:24:41 AM
KA2611036887	ZFMO	7071739414	28/07/2025		5130749823	VE1153	3795	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184684311	28/07/2025	KA2611036887	1.000	30/07/2025	3795500494	1.000	"2,141.06"	"2,141.06"	385.40	"2,526.46"	FM Purchase Order	DBP_BATCH	4:22:16 AM	70	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%	10:41:25 AM		0		0.000	9:25:18 PM	30/07/2025	Vector	30/07/2025	90328910	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	"2,141.07"	F07 BOX1	1230628749	0.00	10:24:41 AM
KA2611036887	ZFMO	7071739414	28/07/2025		5130749823	VE1153	3795	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	0184684311	28/07/2025	KA2611036887	1.000	30/07/2025	3795500494	1.000	"8,106.28"	"8,106.28"	"1,459.14"	"9,565.42"	FM Purchase Order	DBP_BATCH	4:22:16 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:41:25 AM		0		0.000	9:25:18 PM	30/07/2025	Vector	30/07/2025	84818090	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	"8,106.32"	H03	1230628749	0.00	10:24:41 AM
KA2611036887	ZFMO	7071739414	28/07/2025		5130749823	VE1153	3795	ID377754	FILTER INSERT	1.000	0184684311	28/07/2025	KA2611036887	1.000	30/07/2025	3795500494	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	4:22:16 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	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%	10:41:25 AM		0		0.000	9:25:18 PM	30/07/2025	Vector	30/07/2025	84212900	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	465.95	E04	1230628749	0.00	10:24:41 AM
KA2611036887	ZFMO	7071739414	28/07/2025		5130749823	VE1153	3795	IE332174	Urea level sensor Filter	1.000	0184684311	28/07/2025	KA2611036887	1.000	30/07/2025	3795500494	1.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	4:22:16 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:41:25 AM		0		0.000	9:25:18 PM	30/07/2025	Vector	30/07/2025	87089900	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	486.47	F07 BOX2	1230628749	0.00	10:24:41 AM
KA2611036892	ZMSO	7061780366	28/07/2025		5130750157	VE1153	3795	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	0184684318	28/07/2025	KA2611036892	1.000	30/07/2025	3795500495	1.000	"3,657.14"	"3,657.14"	"1,024.00"	"4,681.14"	Monthly Stock Order	PPATANKER	4:12:17 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,390.00"	0.00	"3,714.19"	0.00	0.00	0.00	0.00	"3,714.19"	0.00	0.00	0.00	0.00	-57.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:42:36 AM		0		0.000	9:29:08 PM	30/07/2025		30/07/2025	87089900	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	"3,657.18"	A03	1230630168	0.00	10:24:41 AM
KA2611036892	ZMSO	7061780366	28/07/2025		5130750157	VE1153	3795	IZ300294	Black  Seal Gasket maker big	3.000	0184684318	28/07/2025	KA2611036892	3.000	30/07/2025	3795500495	3.000	"1,292.52"	"1,292.52"	232.66	"1,525.18"	Monthly Stock Order	PPATANKER	4:12:17 PM	20	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%	10:42:36 AM		0		0.000	9:29:08 PM	30/07/2025		30/07/2025	32141000	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	"1,292.54"	FLOOR	1230630168	0.00	10:24:41 AM
KA2611036892	ZMSO	7061780366	28/07/2025		5130750157	VE1153	3795	IZ300293	Black Seal Gasket maker small	2.000	0184684318	28/07/2025	KA2611036892	2.000	30/07/2025	3795500495	2.000	217.02	217.02	39.06	256.08	Monthly Stock Order	PPATANKER	4:12:17 PM	30	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%	10:42:36 AM		0		0.000	9:29:08 PM	30/07/2025		30/07/2025	32141000	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	217.02	FLOOR	1230630168	0.00	10:24:41 AM
KA2611036892	ZMSO	7061780366	28/07/2025		5130750157	VE1153	3795	IE332174	Urea level sensor Filter	2.000	0184684318	28/07/2025	KA2611036892	2.000	30/07/2025	3795500495	2.000	972.94	972.94	272.42	"1,245.36"	Monthly Stock Order	PPATANKER	4:12:17 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:42:36 AM		0		0.000	9:29:08 PM	30/07/2025		30/07/2025	87089900	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	972.94	F07 BOX2	1230630168	0.00	10:24:41 AM
KA2611036892	ZMSO	7061780366	28/07/2025		5130750157	VE1153	3795	ID377754	FILTER INSERT	2.000	0184684318	28/07/2025	KA2611036892	2.000	30/07/2025	3795500495	2.000	931.89	931.89	167.74	"1,099.63"	Monthly Stock Order	PPATANKER	4:12:17 PM	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%	10:42:36 AM		0		0.000	9:29:08 PM	30/07/2025		30/07/2025	84212900	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	931.90	E04	1230630168	0.00	10:24:41 AM
KA2611036892	ZMSO	7061780366	28/07/2025		5130750157	VE1153	3795	ID378974	combo oil filter	2.000	0184684318	28/07/2025	KA2611036892	2.000	30/07/2025	3795500495	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	Monthly Stock Order	PPATANKER	4:12:17 PM	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%	10:42:36 AM		0		0.000	9:29:08 PM	30/07/2025		30/07/2025	84212300	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	"3,312.74"	D04	1230630168	0.00	10:24:41 AM
KA2611036892	ZMSO	7061780366	28/07/2025		5130750157	VE1153	3795	ID379579	"ID379579, OIL SEAL CL. HSG"	2.000	0184684318	28/07/2025	KA2611036892	2.000	30/07/2025	3795500495	2.000	"1,065.95"	"1,065.95"	191.88	"1,257.83"	Monthly Stock Order	PPATANKER	4:12:17 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	"1,081.26"	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:42:36 AM		0		0.000	9:29:08 PM	30/07/2025		30/07/2025	40169330	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	"1,065.94"	C5	1230630168	0.00	10:24:41 AM
KA2611036892	ZMSO	7061780366	28/07/2025		5130750157	VE1153	3795	ID370657	FILTER SPIN ON	2.000	0184684318	28/07/2025	KA2611036892	2.000	30/07/2025	3795500495	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	Monthly Stock Order	PPATANKER	4:12:17 PM	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	"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%	10:42:36 AM		0		0.000	9:29:08 PM	30/07/2025		30/07/2025	90328990	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	"1,831.90"	E05	1230630168	0.00	10:24:41 AM
KA2611036892	ZMSO	7061780366	28/07/2025		5130750157	VE1153	3795	ID334315	MAIN FILTER KIT	2.000	0184684318	28/07/2025	KA2611036892	2.000	30/07/2025	3795500495	2.000	"2,272.30"	"2,272.30"	409.02	"2,681.32"	Monthly Stock Order	PPATANKER	4:12:17 PM	130	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%	10:42:36 AM		0		0.000	9:29:08 PM	30/07/2025	Manual	30/07/2025	84212300	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	"2,272.32"	E02	1230630168	0.00	10:24:41 AM
KA2611036892	ZMSO	7061780366	28/07/2025		5130750157	VE1153	3795	ID330933	"BEARING, BALL"	1.000	0184684318	28/07/2025	KA2611036892	1.000	30/07/2025	3795500495	1.000	578.04	578.04	161.86	739.90	Monthly Stock Order	PPATANKER	4:12:17 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:42:36 AM		0		0.000	9:29:08 PM	30/07/2025		30/07/2025	87089900	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	578.04	B05 BOX3	1230630168	0.00	10:24:41 AM
KA2611036892	ZMSO	7061780366	28/07/2025		5130750157	VE1153	3795	ID312412	SLEEVE SYNCRO 4th/5th	1.000	0184684318	28/07/2025	KA2611036892	1.000	30/07/2025	3795500495	1.000	"2,100.42"	"2,100.42"	588.12	"2,688.54"	Monthly Stock Order	PPATANKER	4:12:17 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,670.00"	0.00	"2,133.19"	0.00	0.00	0.00	0.00	"2,133.19"	0.00	0.00	0.00	0.00	-32.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:42:36 AM		0		0.000	9:29:08 PM	30/07/2025		30/07/2025	87089900	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	"2,100.43"	A2	1230630168	0.00	10:24:41 AM
KA2611036892	ZMSO	7061780366	28/07/2025		5130750157	VE1153	3795	ID305575	EGR SOLENOID	1.000	0184684318	28/07/2025	KA2611036892	1.000	30/07/2025	3795500495	1.000	"2,604.07"	"2,604.07"	729.14	"3,333.21"	Monthly Stock Order	PPATANKER	4:12:17 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,550.00"	0.00	"2,644.69"	0.00	0.00	0.00	0.00	"2,644.69"	0.00	0.00	0.00	0.00	-40.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:42:36 AM		0		0.000	9:29:08 PM	30/07/2025		30/07/2025	87089900	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	"2,604.08"	H03	1230630168	0.00	10:24:41 AM
KA2611036892	ZMSO	7061780366	28/07/2025		5130750157	VE1153	3795	ID205660	CAP OIL FILLING	1.000	0184684318	28/07/2025	KA2611036892	1.000	30/07/2025	3795500495	1.000	191.73	191.73	53.68	245.41	Monthly Stock Order	PPATANKER	4:12:17 PM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:42:36 AM		0		0.000	9:29:08 PM	30/07/2025		30/07/2025	87089900	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	191.73	C4-1	1230630168	0.00	10:24:41 AM
KA2611036892	ZMSO	7061780366	28/07/2025		5130750157	VE1153	3795	ID203706	SYNCRONISER RING	2.000	0184684318	28/07/2025	KA2611036892	2.000	30/07/2025	3795500495	2.000	"3,119.16"	"3,119.16"	873.36	"3,992.52"	Monthly Stock Order	PPATANKER	4:12:17 PM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:42:36 AM		0		0.000	9:29:08 PM	30/07/2025		30/07/2025	87089900	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	"3,119.16"	C4 B4	1230630168	0.00	10:24:41 AM
KA2611036892	ZMSO	7061780366	28/07/2025		5130750157	VE1153	3795	ID203701	SYNCHRO HUB	1.000	0184684318	28/07/2025	KA2611036892	1.000	30/07/2025	3795500495	1.000	"3,431.07"	"3,431.07"	960.70	"4,391.77"	Monthly Stock Order	PPATANKER	4:12:17 PM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,995.00"	0.00	"3,484.59"	0.00	0.00	0.00	0.00	"3,484.59"	0.00	0.00	0.00	0.00	-53.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:42:36 AM		0		0.000	9:29:08 PM	30/07/2025		30/07/2025	87089900	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	"3,431.09"	A02	1230630168	0.00	10:24:41 AM
KA2611036892	ZMSO	7061780366	28/07/2025		5130750157	VE1153	3795	IA302148	M14X1.5X40 BOLT FLANGE	1.000	0184684318	28/07/2025	KA2611036892	1.000	30/07/2025	3795500495	1.000	121.28	121.28	21.84	143.12	Monthly Stock Order	PPATANKER	4:12:17 PM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:42:36 AM		0		0.000	9:29:08 PM	30/07/2025		30/07/2025	73181500	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	121.28	B04 BOX4	1230630168	0.00	10:24:41 AM
KA2611036892	ZMSO	7061780366	28/07/2025		5130750157	VE1153	3795	IA345206	REAR VIEW MIRROR CLASS IV	1.000	0184684318	28/07/2025	KA2611036892	1.000	30/07/2025	3795500495	1.000	944.67	944.67	170.04	"1,114.71"	Monthly Stock Order	PPATANKER	4:12:17 PM	220	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%	10:42:36 AM		0		0.000	9:29:08 PM	30/07/2025		30/07/2025	70091010	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	944.67	K3	1230630168	0.00	10:24:41 AM
KA2611036892	ZMSO	7061780366	28/07/2025		5130750157	VE1153	3795	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	2.000	0184684318	28/07/2025	KA2611036892	2.000	30/07/2025	3795500495	2.000	"1,070.24"	"1,070.24"	299.66	"1,369.90"	Monthly Stock Order	PPATANKER	4:12:17 PM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	"1,086.94"	0.00	0.00	0.00	0.00	-16.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:42:36 AM		0		0.000	9:29:08 PM	30/07/2025		30/07/2025	87089900	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	"1,070.24"	C6-5	1230630168	0.00	10:24:41 AM
KA2611036892	ZMSO	7061780366	28/07/2025		5130750157	VE1153	3795	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	3.000	0184684318	28/07/2025	KA2611036892	3.000	30/07/2025	3795500495	3.000	"2,451.04"	"2,451.04"	441.18	"2,892.22"	Monthly Stock Order	PPATANKER	4:12:17 PM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"2,486.25"	0.00	0.00	0.00	0.00	-35.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:42:36 AM		0		0.000	9:29:08 PM	30/07/2025		30/07/2025	84825011	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	"2,451.04"	A02	1230630168	0.00	10:24:41 AM
KA2611036892	ZMSO	7061780366	28/07/2025		5130750157	VE1153	3795	ID200377	"ID200377,WASHER 4th&5th SNCRO"	5.000	0184684318	28/07/2025	KA2611036892	5.000	30/07/2025	3795500495	5.000	71.53	71.53	20.02	91.55	Monthly Stock Order	PPATANKER	4:12:17 PM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:42:36 AM		0		0.000	9:29:08 PM	30/07/2025		30/07/2025	87089900	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	71.54	C5-3	1230630168	0.00	10:24:41 AM
KA2611036892	ZMSO	7061780366	28/07/2025		5130750157	VE1153	3795	ID200385	"ID200385, NUT M 36*1.5"	2.000	0184684318	28/07/2025	KA2611036892	2.000	30/07/2025	3795500495	2.000	261.70	261.70	47.10	308.80	Monthly Stock Order	PPATANKER	4:12:17 PM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:42:36 AM		0		0.000	9:29:08 PM	30/07/2025		30/07/2025	73181600	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	261.70	C5-3	1230630168	0.00	10:24:41 AM
	ZCVR	6300029441	29/07/2025		4000269505	CVC077	3795	MF665007	PLUG DRAI 20	10.000	0184686155	29/07/2025		1.000	30/07/2025	3795500497	1.000	156.69	"1,796.90"	438.74	"2,235.64"	Intr-Dealer VOR	SPD379502	12:30:15 PM	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	230.00	179.69	133.69	0.00	0.00	0.00	"1,796.90"	"1,336.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	1:19:55 PM		0		0.000	12:33:12 PM		Manual		87089900	0		0		0.00	A4   BOX1	6000258721	0.00	12:00:00 AM
MP2621539511	ZLOB	5900056548	30/07/2025		5110065116	VE1000	3795	IM300905L	EICHER Life Max Green 209 LTR	2.000	0184696430	31/07/2025	MP2621539511	2.000	31/07/2025	3795500499	418.000	"83,063.19"	"83,063.19"	"14,951.37"	"98,014.56"	Lubricants Order New	SPD379502	12:06:32 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	"84,256.26"	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	2:45:55 PM		0		0.000	2:45:26 PM		Manual		27101972	0		0		"83,064.46"	FLOOR	6000258721	0.00	12:00:00 AM
MP2621532145	ZROP	7071740753	28/07/2025	7071740752	1280422903	VE1000	3795	ID343469	CLUTCH DISC ASSY DIA 362	1.000	0184684616	28/07/2025	MP2621532145	1.000	31/07/2025	3795500500	1.000	"5,815.62"	"5,815.62"	"1,628.37"	"7,443.99"	Pro Vehicle Off Road	RFC_XIP	5:10:22 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	-90.72	0.00	0.00	276.93	0.00	5D	IGST Input 28%	2:48:12 PM	3000579522	10	28/07/2025	1.000	11:42:12 PM		Manual	31/07/2025	87089300	0	30/07/2025	1	Om Logistics Supply Chain Private	"5,815.63"	K08	1230631845	0.00	2:47:18 PM
KA2611037365	ZMSO	7061781587	29/07/2025		5130750754	VE1153	3795	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	0184688473	29/07/2025	KA2611037365	1.000	31/07/2025	3795500501	1.000	"9,254.44"	"9,254.44"	"2,591.24"	"11,845.68"	Monthly Stock Order	PPATANKER	4:47:18 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	3:38:47 PM		0		0.000	9:03:03 PM		Manual	31/07/2025	87089900	0		0	ARC Parcel Service Pvt Ltd	"9,254.41"	F010	1230635262	0.00	3:37:43 PM
KA2611037365	ZMSO	7061781587	29/07/2025		5130750754	VE1153	3795	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	1.000	0184688473	29/07/2025	KA2611037365	1.000	31/07/2025	3795500501	1.000	855.30	855.30	153.96	"1,009.26"	Monthly Stock Order	PPATANKER	4:47:18 PM	20	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%	3:38:47 PM		0		0.000	9:03:03 PM			31/07/2025	40091100	0		0	ARC Parcel Service Pvt Ltd	855.30	L4	1230635262	0.00	3:37:43 PM
KA2611037365	ZMSO	7061781587	29/07/2025		5130750754	VE1153	3795	ID366310	ENGINE BELT (6PK)	1.000	0184688473	29/07/2025	KA2611037365	1.000	31/07/2025	3795500501	1.000	781.91	781.91	140.74	922.65	Monthly Stock Order	PPATANKER	4:47:18 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:38:47 PM		0		0.000	9:03:03 PM			31/07/2025	40103590	0		0	ARC Parcel Service Pvt Ltd	781.91	G04	1230635262	0.00	3:37:43 PM
KA2611037365	ZMSO	7061781587	29/07/2025		5130750754	VE1153	3795	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	0184688473	29/07/2025	KA2611037365	1.000	31/07/2025	3795500501	1.000	658.17	658.17	184.28	842.45	Monthly Stock Order	PPATANKER	4:47:18 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	3:38:47 PM		0		0.000	9:03:03 PM			31/07/2025	87089900	0		0	ARC Parcel Service Pvt Ltd	658.17	A5 BOX 2	1230635262	0.00	3:37:43 PM
KA2611037365	ZMSO	7061781587	29/07/2025		5130750754	VE1153	3795	IZ300294	Black  Seal Gasket maker big	1.000	0184688473	29/07/2025	KA2611037365	1.000	31/07/2025	3795500501	1.000	430.84	430.84	77.56	508.40	Monthly Stock Order	PPATANKER	4:47:18 PM	60	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%	3:38:47 PM		0		0.000	9:03:03 PM		Manual	31/07/2025	32141000	0		0	ARC Parcel Service Pvt Ltd	430.84	FLOOR	1230635262	0.00	3:37:43 PM
KA2611037365	ZMSO	7061781587	29/07/2025		5130750754	VE1153	3795	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	0184688473	29/07/2025	KA2611037365	1.000	31/07/2025	3795500501	1.000	"1,662.75"	"1,662.75"	299.30	"1,962.05"	Monthly Stock Order	PPATANKER	4:47:18 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,605.00"	0.00	"1,686.63"	0.00	0.00	0.00	0.00	"1,686.63"	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:38:47 PM		0		0.000	9:03:03 PM			31/07/2025	85122010	0		0	ARC Parcel Service Pvt Ltd	"1,662.75"	H03	1230635262	0.00	3:37:43 PM
KA2611037365	ZMSO	7061781587	29/07/2025		5130750754	VE1153	3795	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184688473	29/07/2025	KA2611037365	1.000	31/07/2025	3795500501	1.000	102.12	102.12	18.38	120.50	Monthly Stock Order	PPATANKER	4:47:18 PM	80	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%	3:38:47 PM		0		0.000	9:03:03 PM			31/07/2025	84213100	0		0	ARC Parcel Service Pvt Ltd	102.12	F07 BOX2	1230635262	0.00	3:37:43 PM
KA2611037365	ZMSO	7061781587	29/07/2025		5130750754	VE1153	3795	IA347507	FILTER ASSY	1.000	0184688473	29/07/2025	KA2611037365	1.000	31/07/2025	3795500501	1.000	151.66	151.66	42.46	194.12	Monthly Stock Order	PPATANKER	4:47:18 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	3:38:47 PM		0		0.000	9:03:03 PM			31/07/2025	87089900	0		0	ARC Parcel Service Pvt Ltd	151.66	E03	1230635262	0.00	3:37:43 PM
KA2611037365	ZMSO	7061781587	29/07/2025		5130750754	VE1153	3795	IA306915	SUPT-TILT HINGE LH	2.000	0184688473	29/07/2025	KA2611037365	2.000	31/07/2025	3795500501	2.000	"4,458.39"	"4,458.39"	"1,248.34"	"5,706.73"	Monthly Stock Order	PPATANKER	4:47:18 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,895.00"	0.00	"2,263.97"	0.00	0.00	0.00	0.00	"4,527.94"	0.00	0.00	0.00	0.00	-69.55	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	3:38:47 PM		0		0.000	9:03:03 PM			31/07/2025	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,458.38"	J2	1230635262	0.00	3:37:43 PM
KA2611037365	ZMSO	7061781587	29/07/2025		5130750754	VE1153	3795	IC332210	BRAKE LINING (410X180)	3.000	0184688473	29/07/2025	KA2611037365	3.000	31/07/2025	3795500501	3.000	"5,926.52"	"5,926.52"	"1,066.78"	"6,993.30"	Monthly Stock Order	PPATANKER	4:47:18 PM	110	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%	3:38:47 PM		0		0.000	9:03:03 PM			31/07/2025	68138100	0		0	ARC Parcel Service Pvt Ltd	"5,926.52"	H04	1230635262	0.00	3:37:43 PM
KA2611037365	ZMSO	7061781587	29/07/2025		5130750754	VE1153	3795	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	2.000	0184688473	29/07/2025	KA2611037365	2.000	31/07/2025	3795500501	2.000	"1,316.35"	"1,316.35"	368.58	"1,684.93"	Monthly Stock Order	PPATANKER	4:47:18 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	3:38:47 PM		0		0.000	9:03:03 PM			31/07/2025	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,316.34"	A5 BOX 2	1230635262	0.00	3:37:43 PM
KA2611037365	ZMSO	7061781587	29/07/2025		5130750754	VE1153	3795	ID334315	MAIN FILTER KIT	2.000	0184688473	29/07/2025	KA2611037365	2.000	31/07/2025	3795500501	2.000	"2,272.30"	"2,272.30"	409.02	"2,681.32"	Monthly Stock Order	PPATANKER	4:47:18 PM	130	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%	3:38:47 PM		0		0.000	9:03:03 PM			31/07/2025	84212300	0		0	ARC Parcel Service Pvt Ltd	"2,272.31"	E02	1230635262	0.00	3:37:43 PM
KA2611037365	ZMSO	7061781587	29/07/2025		5130750754	VE1153	3795	ID370657	FILTER SPIN ON	2.000	0184688473	29/07/2025	KA2611037365	2.000	31/07/2025	3795500501	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	Monthly Stock Order	PPATANKER	4:47:18 PM	140	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%	3:38:47 PM		0		0.000	9:03:03 PM			31/07/2025	90328990	0		0	ARC Parcel Service Pvt Ltd	"1,831.89"	E05	1230635262	0.00	3:37:43 PM
KA2611037365	ZMSO	7061781587	29/07/2025		5130750754	VE1153	3795	ID377754	FILTER INSERT	2.000	0184688473	29/07/2025	KA2611037365	2.000	31/07/2025	3795500501	2.000	931.89	931.89	167.74	"1,099.63"	Monthly Stock Order	PPATANKER	4:47:18 PM	150	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%	3:38:47 PM		0		0.000	9:03:03 PM			31/07/2025	84212900	0		0	ARC Parcel Service Pvt Ltd	931.90	E04	1230635262	0.00	3:37:43 PM
KA2611037365	ZMSO	7061781587	29/07/2025		5130750754	VE1153	3795	ID378974	combo oil filter	2.000	0184688473	29/07/2025	KA2611037365	2.000	31/07/2025	3795500501	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	Monthly Stock Order	PPATANKER	4:47:18 PM	160	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%	3:38:47 PM		0		0.000	9:03:03 PM			31/07/2025	84212300	0		0	ARC Parcel Service Pvt Ltd	"3,312.72"	D04	1230635262	0.00	3:37:43 PM
KA2611037365	ZMSO	7061781587	29/07/2025		5130750754	VE1153	3795	IE332174	Urea level sensor Filter	2.000	0184688473	29/07/2025	KA2611037365	2.000	31/07/2025	3795500501	2.000	972.94	972.94	272.42	"1,245.36"	Monthly Stock Order	PPATANKER	4:47:18 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	3:38:47 PM		0		0.000	9:03:03 PM			31/07/2025	87089900	0		0	ARC Parcel Service Pvt Ltd	972.94	F07 BOX2	1230635262	0.00	3:37:43 PM
KA2611037553	ZMSO	7061781587	29/07/2025		5130750754	VE1153	3795	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	0184691385	30/07/2025	KA2611037553	1.000	31/07/2025	3795500502	1.000	992.54	992.54	178.66	"1,171.20"	Monthly Stock Order	PPATANKER	4:47:18 PM	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%	3:39:28 PM		0		0.000	4:11:15 PM		Manual	31/07/2025	40169330	0		0	ARC Parcel Service Pvt Ltd	992.55	J05	1230638490	0.00	3:37:43 PM
KA2611037553	ZMSO	7061781587	29/07/2025		5130750754	VE1153	3795	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	0184691385	30/07/2025	KA2611037553	2.000	31/07/2025	3795500502	2.000	"3,919.09"	"3,919.09"	705.44	"4,624.53"	Monthly Stock Order	PPATANKER	4:47:18 PM	180	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%	3:39:28 PM		0		0.000	4:11:15 PM			31/07/2025	48239090	0		0	ARC Parcel Service Pvt Ltd	"3,919.14"	FLOOR	1230638490	0.00	3:37:43 PM
KA2611037553	ZFMO	7071743588	30/07/2025		5130751054	VE1153	3795	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	0184691385	30/07/2025	KA2611037553	1.000	31/07/2025	3795500502	1.000	992.54	992.54	178.66	"1,171.20"	FM Purchase Order	DBP_BATCH	4:20:18 AM	100	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%	3:39:28 PM		0		0.000	4:11:15 PM		Vector	31/07/2025	40169330	0		0	ARC Parcel Service Pvt Ltd	992.55	J05	1230638490	0.00	3:37:43 PM
KA2611037760	ZFMO	7071743588	30/07/2025		5130751054	VE1153	3795	ID332218	PRIMARY ELEMENT	1.000	0184692744	30/07/2025	KA2611037760	1.000	31/07/2025	3795500503	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	FM Purchase Order	DBP_BATCH	4:20:18 AM	10	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%	3:40:12 PM		0		0.000	8:19:27 PM		Vector	31/07/2025	48239090	0		0	ARC Parcel Service Pvt Ltd	"1,528.74"	C1	1230638540	0.00	3:37:43 PM
KA2611037760	ZFMO	7071743588	30/07/2025		5130751054	VE1153	3795	ID332219	SECONDARY ELEMENT	1.000	0184692744	30/07/2025	KA2611037760	1.000	31/07/2025	3795500503	1.000	481.90	481.90	57.82	539.72	FM Purchase Order	DBP_BATCH	4:20:18 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	3:40:12 PM		0		0.000	8:19:27 PM		Vector	31/07/2025	56039400	0		0	ARC Parcel Service Pvt Ltd	481.91	K4	1230638540	0.00	3:37:43 PM
KA2611037760	ZFMO	7071743588	30/07/2025		5130751054	VE1153	3795	ID334315	MAIN FILTER KIT	1.000	0184692744	30/07/2025	KA2611037760	1.000	31/07/2025	3795500503	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	4:20:18 AM	30	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%	3:40:12 PM		0		0.000	8:19:27 PM		Vector	31/07/2025	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,136.19"	E02	1230638540	0.00	3:37:43 PM
KA2611037760	ZFMO	7071743588	30/07/2025		5130751054	VE1153	3795	ID349948	ROCKER ARM HLA  ASSY.	4.000	0184692744	30/07/2025	KA2611037760	4.000	31/07/2025	3795500503	4.000	"1,030.17"	"1,030.17"	288.44	"1,318.61"	FM Purchase Order	DBP_BATCH	4:20:18 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"1,046.24"	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	3:40:12 PM		0		0.000	8:19:27 PM		Vector	31/07/2025	84099990	0		0	ARC Parcel Service Pvt Ltd	"1,030.21"	I05	1230638540	0.00	3:37:43 PM
KA2611037760	ZFMO	7071743588	30/07/2025		5130751054	VE1153	3795	ID370657	FILTER SPIN ON	1.000	0184692744	30/07/2025	KA2611037760	1.000	31/07/2025	3795500503	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	4:20:18 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	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%	3:40:12 PM		0		0.000	8:19:27 PM		Vector	31/07/2025	90328990	0		0	ARC Parcel Service Pvt Ltd	915.97	E05	1230638540	0.00	3:37:43 PM
KA2611037760	ZFMO	7071743588	30/07/2025		5130751054	VE1153	3795	ID376728	DEAERATION TANK ASSEMBLY	1.000	0184692744	30/07/2025	KA2611037760	1.000	31/07/2025	3795500503	1.000	"1,522.38"	"1,522.38"	426.26	"1,948.64"	FM Purchase Order	DBP_BATCH	4:20:18 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	3:40:12 PM		0		0.000	8:19:27 PM		Vector	31/07/2025	87089100	0		0	ARC Parcel Service Pvt Ltd	"1,522.42"	J1	1230638540	0.00	3:37:43 PM
KA2611037760	ZFMO	7071743588	30/07/2025		5130751054	VE1153	3795	ID377754	FILTER INSERT	1.000	0184692744	30/07/2025	KA2611037760	1.000	31/07/2025	3795500503	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	4:20:18 AM	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%	3:40:12 PM		0		0.000	8:19:27 PM		Vector	31/07/2025	84212900	0		0	ARC Parcel Service Pvt Ltd	465.96	E04	1230638540	0.00	3:37:43 PM
KA2611037760	ZFMO	7071743588	30/07/2025		5130751054	VE1153	3795	ID378974	combo oil filter	1.000	0184692744	30/07/2025	KA2611037760	1.000	31/07/2025	3795500503	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	4:20:18 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"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%	3:40:12 PM		0		0.000	8:19:27 PM		Vector	31/07/2025	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,656.41"	D04	1230638540	0.00	3:37:43 PM
KA2611037760	ZFMO	7071743588	30/07/2025		5130751054	VE1153	3795	IE332174	Urea level sensor Filter	1.000	0184692744	30/07/2025	KA2611037760	1.000	31/07/2025	3795500503	1.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	4:20:18 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	3:40:12 PM		0		0.000	8:19:27 PM		Vector	31/07/2025	87089900	0		0	ARC Parcel Service Pvt Ltd	486.48	F07 BOX2	1230638540	0.00	3:37:43 PM
KA2611037760	ZFMO	7071743588	30/07/2025		5130751054	VE1153	3795	IZ300294	Black  Seal Gasket maker big	1.000	0184692744	30/07/2025	KA2611037760	1.000	31/07/2025	3795500503	1.000	430.84	430.84	77.56	508.40	FM Purchase Order	DBP_BATCH	4:20:18 AM	110	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%	3:40:12 PM		0		0.000	8:19:27 PM		Vector	31/07/2025	32141000	0		0	ARC Parcel Service Pvt Ltd	430.85	FLOOR	1230638540	0.00	3:37:43 PM
KA2611037374	ZFMO	7071741476	29/07/2025		5130750438	VE1153	3795	IA355104	MATCHSET REAR	1.000	0184690173	30/07/2025	KA2611037374	1.000	31/07/2025	3795500504	1.000	"4,579.73"	"4,579.73"	824.36	"5,404.09"	FM Purchase Order	DBP_BATCH	4:19:53 AM	10	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	"4,645.51"	0.00	0.00	0.00	0.00	-65.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:40:58 PM		0		0.000	11:47:22 AM		Vector	31/07/2025	84828000	0		0	ARC Parcel Service Pvt Ltd	"4,579.64"	I2	1230634036	0.00	3:37:43 PM
