Purchase Order Type	Purchase Order Descr	Purchase Order No.	Created By	Purchase Date	PO Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material	Material Descirption	Material Type	HSN Code	Quantity	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Time	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Date	Vendor Invoice Time	Vendor Invoice No.	ECC Outbound Deliver	Vendor Invoice Qty.	SO NO.	REF PO.	ODN	Inbound Delivery No.	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date
ZLPO	Local Parts Order	8060282337	SPD378601	27-09-2025	12:09:47	10	0020038638	ARYA PAINTS & HARDWARES	3786	J002	PSN Automotive Marketing	LP1020030	Emery Paper		87089900	9.000	0			NOS	0.00	0.00	0.00	0.00	0.00	16.94	0.00	0.00	0.00	152.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.46	27.44	179.90	4C	CGST & SGST Input 18%	3786501081	27-09-2025	00:00:00	9.000	152.46		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZMSO	Monthly Stock Order	7061828867	DBP_BATCH	19-09-2025	03:45:46	20	VE1153	VE Commercial RDC Banglore	3786	C02	PSN Automotive Marketing	IB999501	GEAR BOX BUSHING KIT		87089900	1.000	0			NOS	145.00	0.00	84.28	0.00	0.00	0.00	0.00	84.28	0.00	0.00	0.00	0.00	0.00	-1.29	0.00	0.00	0.00	0.00	82.99	23.24	106.23	4D	CGST & SGST Input 28%	3786501054	23-09-2025	18:55:52	1.000	82.99		0		0.000	19-09-2025	12:50:28	KA2611052896	1230829391	1.000	5130774756		KA2611052896	0184855977	22-09-2025	Vector	22-09-2025	12:02:39	1	20-09-2025	3	ARC Parcel Service Pvt Ltd	82.98								
ZMSO	Monthly Stock Order	7061828867	DBP_BATCH	19-09-2025	03:45:46	70	VE1153	VE Commercial RDC Banglore	3786	A12 TRAY	PSN Automotive Marketing	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95		40169330	1.000	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	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	3786501054	23-09-2025	18:55:52	1.000	711.70		0		0.000	19-09-2025	12:50:28	KA2611052896	1230829391	1.000	5130774756		KA2611052896	0184855977	22-09-2025	Vector	22-09-2025	12:02:39	1	20-09-2025	3	ARC Parcel Service Pvt Ltd	711.65								
ZFMO	FM Purchase Order	7071835493	DBP_BATCH	19-09-2025	04:10:37	50	VE1153	VE Commercial RDC Banglore	3786	K01	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3786501054	23-09-2025	18:55:52	1.000	"1,959.54"		0		0.000	19-09-2025	12:50:28	KA2611052896	1230829391	1.000	5130774886		KA2611052896	0184855977	22-09-2025	Vector	22-09-2025	12:02:39	1	20-09-2025	3	ARC Parcel Service Pvt Ltd	"1,959.43"	F							
ZFMO	FM Purchase Order	7071835493	DBP_BATCH	19-09-2025	04:10:37	60	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	4D	CGST & SGST Input 28%	3786501054	23-09-2025	18:55:52	1.000	"1,748.44"		0		0.000	19-09-2025	12:50:28	KA2611052896	1230829391	1.000	5130774886		KA2611052896	0184855977	22-09-2025	Vector	22-09-2025	12:02:39	1	20-09-2025	3	ARC Parcel Service Pvt Ltd	"1,748.32"	F							
ZMSO	Monthly Stock Order	7061828125	DBP_BATCH	18-09-2025	03:46:10	40	VE1153	VE Commercial RDC Banglore	3786	G04	PSN Automotive Marketing	IC523517	12'' AIR SPRING ASSY		87089900	1.000	0			NOS	"19,435.00"	0.00	"11,296.59"	0.00	0.00	0.00	0.00	"11,296.59"	0.00	0.00	0.00	0.00	0.00	-173.52	0.00	0.00	0.00	0.00	"11,123.07"	"3,114.46"	"14,237.53"	4D	CGST & SGST Input 28%	3786501053	23-09-2025	18:53:28	1.000	"11,123.07"		0		0.000	19-09-2025	16:52:48	KA2611052966	1230829344	1.000	5130774321		KA2611052966	0184856902	22-09-2025	Vector	22-09-2025	12:02:39	1	20-09-2025	3	ARC Parcel Service Pvt Ltd	"11,123.00"	F							
ZMSO	Monthly Stock Order	7061828125	DBP_BATCH	18-09-2025	03:46:10	60	VE1153	VE Commercial RDC Banglore	3786	G04	PSN Automotive Marketing	IC558044	AIR SPRING ASSY LH		87089900	1.000	0			NOS	"19,630.00"	0.00	"11,409.94"	0.00	0.00	0.00	0.00	"11,409.94"	0.00	0.00	0.00	0.00	0.00	-175.26	0.00	0.00	0.00	0.00	"11,234.68"	"3,145.72"	"14,380.40"	4D	CGST & SGST Input 28%	3786501053	23-09-2025	18:53:28	1.000	"11,234.68"		0		0.000	19-09-2025	16:52:48	KA2611052966	1230829344	1.000	5130774321		KA2611052966	0184856902	22-09-2025	Vector	22-09-2025	12:02:39	1	20-09-2025	3	ARC Parcel Service Pvt Ltd	"11,234.59"	F							
ZMSO	Monthly Stock Order	7061828125	DBP_BATCH	18-09-2025	03:46:10	110	VE1153	VE Commercial RDC Banglore	3786	C03	PSN Automotive Marketing	ID324487	"FORK, CLUTCHRELEASE"		87089900	1.000	0			NOS	"2,770.00"	0.00	"1,610.06"	0.00	0.00	0.00	0.00	"1,610.06"	0.00	0.00	0.00	0.00	0.00	-24.73	0.00	0.00	0.00	0.00	"1,585.33"	443.90	"2,029.23"	4D	CGST & SGST Input 28%	3786501053	23-09-2025	18:53:28	1.000	"1,585.33"		0		0.000	19-09-2025	16:52:48	KA2611052966	1230829344	1.000	5130774321		KA2611052966	0184856902	22-09-2025	Vector	22-09-2025	12:02:39	1	20-09-2025	3	ARC Parcel Service Pvt Ltd	"1,585.32"	F							
ZMSO	Monthly Stock Order	7061828125	DBP_BATCH	18-09-2025	03:46:10	140	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	ID334139	"O RING, INJECTOR SLEEVE"		87089900	2.000	0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	581.26	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	572.33	160.26	732.59	4D	CGST & SGST Input 28%	3786501053	23-09-2025	18:53:28	2.000	572.33		0		0.000	19-09-2025	16:52:48	KA2611052966	1230829344	2.000	5130774321		KA2611052966	0184856902	22-09-2025	Vector	22-09-2025	12:02:39	1	20-09-2025	3	ARC Parcel Service Pvt Ltd	572.32								
ZMSO	Monthly Stock Order	7061828867	DBP_BATCH	19-09-2025	03:45:46	10	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	IA206460	RUBBER BUSH		87089900	2.000	0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	127.88	0.00	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	125.92	35.26	161.18	4D	CGST & SGST Input 28%	3786501053	23-09-2025	18:53:28	2.000	125.92		0		0.000	19-09-2025	16:52:48	KA2611052966	1230829344	2.000	5130774756		KA2611052966	0184856902	22-09-2025	Vector	22-09-2025	12:02:39	1	20-09-2025	3	ARC Parcel Service Pvt Ltd	125.91								
ZMSO	Monthly Stock Order	7061828867	DBP_BATCH	19-09-2025	03:45:46	50	VE1153	VE Commercial RDC Banglore	3786	J04	PSN Automotive Marketing	ID323210	CLUTCH DISC ASSY		87089900	1.000	0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	4D	CGST & SGST Input 28%	3786501053	23-09-2025	18:53:28	1.000	"3,974.78"		0		0.000	19-09-2025	16:52:48	KA2611052966	1230829344	1.000	5130774756		KA2611052966	0184856902	22-09-2025	Vector	22-09-2025	12:02:39	1	20-09-2025	3	ARC Parcel Service Pvt Ltd	"3,974.75"								
ZMSO	Monthly Stock Order	7061828867	DBP_BATCH	19-09-2025	03:45:46	60	VE1153	VE Commercial RDC Banglore	3786	I05	PSN Automotive Marketing	ID323211	CLUTCH COVER ASSY 330		87089300	1.000	0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	"5,605.89"	"1,569.64"	"7,175.53"	4D	CGST & SGST Input 28%	3786501053	23-09-2025	18:53:28	1.000	"5,605.89"		0		0.000	19-09-2025	16:52:48	KA2611052966	1230829344	1.000	5130774756		KA2611052966	0184856902	22-09-2025	Vector	22-09-2025	12:02:39	1	20-09-2025	3	ARC Parcel Service Pvt Ltd	"5,605.85"								
ZFMO	FM Purchase Order	7071835493	DBP_BATCH	19-09-2025	04:10:37	10	VE1153	VE Commercial RDC Banglore	3786	A17	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.30	307.68	4D	CGST & SGST Input 28%	3786501053	23-09-2025	18:53:28	1.000	240.38		0		0.000	19-09-2025	16:52:48	KA2611052966	1230829344	1.000	5130774886		KA2611052966	0184856902	22-09-2025	Vector	22-09-2025	12:02:39	1	20-09-2025	3	ARC Parcel Service Pvt Ltd	240.37	F							
ZFMO	FM Purchase Order	7071835493	DBP_BATCH	19-09-2025	04:10:37	20	VE1153	VE Commercial RDC Banglore	3786	G03	PSN Automotive Marketing	IC340932	SBA TYPE 24/24  (10 BAR)		87083000	1.000	0			NOS	"6,605.00"	0.00	"3,839.16"	0.00	0.00	0.00	0.00	"3,839.16"	0.00	0.00	0.00	0.00	0.00	-58.97	0.00	0.00	0.00	0.00	"3,780.19"	"1,058.46"	"4,838.65"	4D	CGST & SGST Input 28%	3786501053	23-09-2025	18:53:28	1.000	"3,780.19"		0		0.000	19-09-2025	16:52:48	KA2611052966	1230829344	1.000	5130774886		KA2611052966	0184856902	22-09-2025	Vector	22-09-2025	12:02:39	1	20-09-2025	3	ARC Parcel Service Pvt Ltd	"3,780.16"	F							
ZFMO	FM Purchase Order	7071835493	DBP_BATCH	19-09-2025	04:10:37	30	VE1153	VE Commercial RDC Banglore	3786	A04	PSN Automotive Marketing	IE302732	AIR BRAKE PRESSURE SENSOR		90262000	1.000	0			NOS	"3,310.00"	0.00	"2,143.08"	0.00	0.00	0.00	0.00	"2,143.08"	0.00	0.00	0.00	0.00	0.00	-30.35	0.00	0.00	0.00	0.00	"2,112.73"	380.30	"2,493.03"	4C	CGST & SGST Input 18%	3786501053	23-09-2025	18:53:28	1.000	"2,112.73"		0		0.000	19-09-2025	16:52:48	KA2611052966	1230829344	1.000	5130774886		KA2611052966	0184856902	22-09-2025	Vector	22-09-2025	12:02:39	1	20-09-2025	3	ARC Parcel Service Pvt Ltd	"2,112.73"	F							
ZFMO	FM Purchase Order	7071835493	DBP_BATCH	19-09-2025	04:10:37	40	VE1153	VE Commercial RDC Banglore	3786	J02	PSN Automotive Marketing	IE302873	WIPER BLADE ASSY (HCV)		85124000	2.000	0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	653.94	0.00	0.00	0.00	0.00	0.00	-9.26	0.00	0.00	0.00	0.00	644.68	116.04	760.72	4C	CGST & SGST Input 18%	3786501053	23-09-2025	18:53:28	2.000	644.68		0		0.000	19-09-2025	16:52:48	KA2611052966	1230829344	2.000	5130774886		KA2611052966	0184856902	22-09-2025	Vector	22-09-2025	12:02:39	1	20-09-2025	3	ARC Parcel Service Pvt Ltd	644.67	F							
ZFMO	FM Purchase Order	7071835493	DBP_BATCH	19-09-2025	04:10:37	70	VE1153	VE Commercial RDC Banglore	3786	J02	PSN Automotive Marketing	IU324467	GSL RUBBERBELOW COVER		40169390	1.000	0			NOS	735.00	0.00	475.88	0.00	0.00	0.00	0.00	475.88	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	469.14	84.44	553.58	4C	CGST & SGST Input 18%	3786501053	23-09-2025	18:53:28	1.000	469.14		0		0.000	19-09-2025	16:52:48	KA2611052966	1230829344	1.000	5130774886		KA2611052966	0184856902	22-09-2025	Vector	22-09-2025	12:02:39	1	20-09-2025	3	ARC Parcel Service Pvt Ltd	469.14	F							
ZFMO	FM Purchase Order	7071835493	DBP_BATCH	19-09-2025	04:10:37	80	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ME013536	GASKET EXHAUST MANIFOLD		84841090	4.000	0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.85	89.62	587.47	4C	CGST & SGST Input 18%	3786501053	23-09-2025	18:53:28	4.000	497.85		0		0.000	19-09-2025	16:52:48	KA2611052966	1230829344	4.000	5130774886		KA2611052966	0184856902	22-09-2025	Vector	22-09-2025	12:02:39	1	20-09-2025	3	ARC Parcel Service Pvt Ltd	497.87	F							
ZMSO	Monthly Stock Order	7061829226	DBP_BATCH	19-09-2025	03:49:22	60	VE1153	VE Commercial RDC Banglore	3786	D08 CORNER	PSN Automotive Marketing	ID303591	ACCELERATOR CABLE (HCV)		87089900	1.000	0			NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	377.81	0.00	0.00	0.00	0.00	0.00	-5.80	0.00	0.00	0.00	0.00	372.01	104.16	476.17	4D	CGST & SGST Input 28%	3786501052	23-09-2025	18:48:26	1.000	372.01		0		0.000	20-09-2025	12:03:02	KA2611053200	1230829959	1.000	5130774854		KA2611053200	0184859573	22-09-2025	Vector	22-09-2025	11:58:50	1	21-09-2025	2	ARC Parcel Service Pvt Ltd	371.84								
ZMSO	Monthly Stock Order	7061829689	DBP_BATCH	20-09-2025	03:46:18	10	VE1153	VE Commercial RDC Banglore	3786	D08 CORNER	PSN Automotive Marketing	ID205077	CABLE ACCELERATOR (1090 K CNG)		87089900	2.000	0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	389.44	0.00	0.00	0.00	0.00	0.00	-5.98	0.00	0.00	0.00	0.00	383.46	107.36	490.82	4D	CGST & SGST Input 28%	3786501051	23-09-2025	18:45:56	2.000	383.46		0		0.000	20-09-2025	13:56:46	KA2611053283	1230833461	2.000	5130775217		KA2611053283	0184859927	22-09-2025	Vector	22-09-2025	11:58:50	1	21-09-2025	2	ARC Parcel Service Pvt Ltd	383.45								
ZMSO	Monthly Stock Order	7061829689	DBP_BATCH	20-09-2025	03:46:18	20	VE1153	VE Commercial RDC Banglore	3786	J06	PSN Automotive Marketing	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	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	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	3786501051	23-09-2025	18:45:56	1.000	121.28		0		0.000	20-09-2025	13:56:46	KA2611053283	1230833461	1.000	5130775217		KA2611053283	0184859927	22-09-2025	Vector	22-09-2025	11:58:50	1	21-09-2025	2	ARC Parcel Service Pvt Ltd	121.28								
ZMSO	Monthly Stock Order	7061829689	DBP_BATCH	20-09-2025	03:46:18	30	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID207285	GASKET EGR PIPE		84841090	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3786501051	23-09-2025	18:45:56	1.000	102.12		0		0.000	20-09-2025	13:56:46	KA2611053283	1230833461	1.000	5130775217		KA2611053283	0184859927	22-09-2025	Vector	22-09-2025	11:58:50	1	21-09-2025	2	ARC Parcel Service Pvt Ltd	102.12								
ZMSO	Monthly Stock Order	7061829689	DBP_BATCH	20-09-2025	03:46:18	50	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID310015	GASKET FLANGE PLATE		84841090	1.000	0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	47.87	8.62	56.49	4C	CGST & SGST Input 18%	3786501051	23-09-2025	18:45:56	1.000	47.87		0		0.000	20-09-2025	13:56:46	KA2611053283	1230833461	1.000	5130775217		KA2611053283	0184859927	22-09-2025	Vector	22-09-2025	11:58:50	1	21-09-2025	2	ARC Parcel Service Pvt Ltd	47.87								
ZMSO	Monthly Stock Order	7061829689	DBP_BATCH	20-09-2025	03:46:18	60	VE1153	VE Commercial RDC Banglore	3786	I03	PSN Automotive Marketing	ID319288	"HOSE,IC OUTLET"		40091100	1.000	0			NOS	"3,395.00"	0.00	"2,198.12"	0.00	0.00	0.00	0.00	"2,198.12"	0.00	0.00	0.00	0.00	0.00	-31.13	0.00	0.00	0.00	0.00	"2,166.99"	390.06	"2,557.05"	4C	CGST & SGST Input 18%	3786501051	23-09-2025	18:45:56	1.000	"2,166.99"		0		0.000	20-09-2025	13:56:46	KA2611053283	1230833461	1.000	5130775217		KA2611053283	0184859927	22-09-2025	Vector	22-09-2025	11:58:50	1	21-09-2025	2	ARC Parcel Service Pvt Ltd	"2,166.92"								
ZMSO	Monthly Stock Order	7061829689	DBP_BATCH	20-09-2025	03:46:18	80	VE1153	VE Commercial RDC Banglore	3786	J004	PSN Automotive Marketing	ID343159	CENTER BEARING ASSY		84821090	1.000	0			NOS	"2,520.00"	0.00	"1,631.59"	0.00	0.00	0.00	0.00	"1,631.59"	0.00	0.00	0.00	0.00	0.00	-23.10	0.00	0.00	0.00	0.00	"1,608.49"	289.52	"1,898.01"	4C	CGST & SGST Input 18%	3786501051	23-09-2025	18:45:56	1.000	"1,608.49"		0		0.000	20-09-2025	13:56:46	KA2611053283	1230833461	1.000	5130775217		KA2611053283	0184859927	22-09-2025	Vector	22-09-2025	11:58:50	1	21-09-2025	2	ARC Parcel Service Pvt Ltd	"1,608.44"								
ZMSO	Monthly Stock Order	7061829689	DBP_BATCH	20-09-2025	03:46:18	90	VE1153	VE Commercial RDC Banglore	3786	I05	PSN Automotive Marketing	ID360785	COVER ASSY. CLUTCH		87089300	1.000	0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	4D	CGST & SGST Input 28%	3786501051	23-09-2025	18:45:56	1.000	"4,575.71"		0		0.000	20-09-2025	13:56:46	KA2611053283	1230833461	1.000	5130775217		KA2611053283	0184859927	22-09-2025	Vector	22-09-2025	11:58:50	1	21-09-2025	2	ARC Parcel Service Pvt Ltd	"4,575.52"								
ZMSO	Monthly Stock Order	7061829689	DBP_BATCH	20-09-2025	03:46:18	100	VE1153	VE Commercial RDC Banglore	3786	I05	PSN Automotive Marketing	ID616749	CLUTCH DISC DIA 310		87089300	1.000	0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.32	"4,435.73"	4D	CGST & SGST Input 28%	3786501051	23-09-2025	18:45:56	1.000	"3,465.41"		0		0.000	20-09-2025	13:56:46	KA2611053283	1230833461	1.000	5130775217		KA2611053283	0184859927	22-09-2025	Vector	22-09-2025	11:58:50	1	21-09-2025	2	ARC Parcel Service Pvt Ltd	"3,465.29"								
ZMSO	Monthly Stock Order	7061829689	DBP_BATCH	20-09-2025	03:46:18	110	VE1153	VE Commercial RDC Banglore	3786	E4	PSN Automotive Marketing	MS602061	"HOSE, PIPE OVERFLOW (6x150)"		40091100	1.000	0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.83	11.48	75.31	4C	CGST & SGST Input 18%	3786501051	23-09-2025	18:45:56	1.000	63.83		0		0.000	20-09-2025	13:56:46	KA2611053283	1230833461	1.000	5130775217		KA2611053283	0184859927	22-09-2025	Vector	22-09-2025	11:58:50	1	21-09-2025	2	ARC Parcel Service Pvt Ltd	63.83								
ZMSO	Monthly Stock Order	7061829689	DBP_BATCH	20-09-2025	03:46:18	120	VE1153	VE Commercial RDC Banglore	3786	E004	PSN Automotive Marketing	MS603029	HOSE COOLING		40091100	1.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.24	112.98	4C	CGST & SGST Input 18%	3786501051	23-09-2025	18:45:56	1.000	95.74		0		0.000	20-09-2025	13:56:46	KA2611053283	1230833461	1.000	5130775217		KA2611053283	0184859927	22-09-2025	Vector	22-09-2025	11:58:50	1	21-09-2025	2	ARC Parcel Service Pvt Ltd	95.74								
ZFMO	FM Purchase Order	7071837375	DBP_BATCH	20-09-2025	04:10:22	10	VE1153	VE Commercial RDC Banglore	3786	E3 T-4	PSN Automotive Marketing	IA205866	HOSE ASSY 600		87089900	1.000	0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	360.57	100.96	461.53	4D	CGST & SGST Input 28%	3786501051	23-09-2025	18:45:56	1.000	360.57		0		0.000	20-09-2025	13:56:46	KA2611053283	1230833461	1.000	5130775343		KA2611053283	0184859927	22-09-2025	Vector	22-09-2025	11:58:50	1	21-09-2025	2	ARC Parcel Service Pvt Ltd	360.56	F							
ZFMO	FM Purchase Order	7071837375	DBP_BATCH	20-09-2025	04:10:22	20	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IA349855	COTTER PIN		87089900	1.000	0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.64	98.90	4D	CGST & SGST Input 28%	3786501051	23-09-2025	18:45:56	1.000	77.26		0		0.000	20-09-2025	13:56:46	KA2611053283	1230833461	1.000	5130775343		KA2611053283	0184859927	22-09-2025	Vector	22-09-2025	11:58:50	1	21-09-2025	2	ARC Parcel Service Pvt Ltd	77.26	F							
ZFMO	FM Purchase Order	7071837375	DBP_BATCH	20-09-2025	04:10:22	30	VE1153	VE Commercial RDC Banglore	3786	A09	PSN Automotive Marketing	ID364170	FUEL WATER SEPARATOR		84212900	1.000	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	0.00	-13.39	0.00	0.00	0.00	0.00	931.90	167.74	"1,099.64"	4C	CGST & SGST Input 18%	3786501051	23-09-2025	18:45:56	1.000	931.90		0		0.000	20-09-2025	13:56:46	KA2611053283	1230833461	1.000	5130775343		KA2611053283	0184859927	22-09-2025	Vector	22-09-2025	11:58:50	1	21-09-2025	2	ARC Parcel Service Pvt Ltd	931.87	F							
ZFMO	FM Purchase Order	7071837375	DBP_BATCH	20-09-2025	04:10:22	40	VE1153	VE Commercial RDC Banglore	3786	A17	PSN Automotive Marketing	IG300970	FILTER ELEMENT		84213990	1.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	3786501051	23-09-2025	18:45:56	1.000	92.55		0		0.000	20-09-2025	13:56:46	KA2611053283	1230833461	1.000	5130775343		KA2611053283	0184859927	22-09-2025	Vector	22-09-2025	11:58:50	1	21-09-2025	2	ARC Parcel Service Pvt Ltd	92.55	F							
ZFMO	FM Purchase Order	7071837375	DBP_BATCH	20-09-2025	04:10:22	50	VE1153	VE Commercial RDC Banglore	3786	K04	PSN Automotive Marketing	MS810966	FUSE 15		85443000	10.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.72	188.33	4C	CGST & SGST Input 18%	3786501051	23-09-2025	18:45:56	10.000	159.61		0		0.000	20-09-2025	13:56:46	KA2611053283	1230833461	10.000	5130775343		KA2611053283	0184859927	22-09-2025	Vector	22-09-2025	11:58:50	1	21-09-2025	2	ARC Parcel Service Pvt Ltd	159.56	F							
ZROP	Pro Vehicle Off Road	7071838963	SPD378601	20-09-2025	20:40:00	10	VE1153	VE Commercial RDC Banglore	3786	E03	PSN Automotive Marketing	IU308326	REAR WINDSHIELD BEADING		87082900	1.000	0			NOS	"3,440.00"	0.00	"1,999.50"	0.00	0.00	0.00	0.00	"1,999.50"	0.00	0.00	0.00	0.00	0.00	-32.22	0.00	0.00	98.36	0.00	"2,065.64"	578.38	"2,644.02"	4D	CGST & SGST Input 28%	3786501043	23-09-2025	12:03:33	1.000	"2,065.64"	3000607276	10	20-09-2025	1.000	20-09-2025	21:36:20	KA2611053543	1230835385	1.000	5130775617	9800445915	KA2611053543	0184861618	22-09-2025	Manual	22-09-2025	11:58:50	0	21-09-2025	1	ARC Parcel Service Pvt Ltd	"2,065.62"		4008704405	MC230ERC0BA019326	81702390	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	22-09-2025	22-09-2025	23-09-2025
ZMSO	Monthly Stock Order	7061831157	DBP_BATCH	22-09-2025	03:45:30	10	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IA205292	SPRING CAM END (MCV)		73201011	2.000	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	3786501059	24-09-2025	17:12:10	2.000	325.52		0		0.000	22-09-2025	15:27:19	KA2611053580	1230836482	2.000	5130775913		KA2611053580	0184864196	24-09-2025	Vector	24-09-2025	16:35:56	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	325.52								
ZMSO	Monthly Stock Order	7061831157	DBP_BATCH	22-09-2025	03:45:30	50	VE1153	VE Commercial RDC Banglore	3786	C005	PSN Automotive Marketing	MB025263	NUT SLOTTED		73181600	2.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	3786501059	24-09-2025	17:12:10	2.000	204.25		0		0.000	22-09-2025	15:27:19	KA2611053580	1230836482	2.000	5130775913		KA2611053580	0184864196	24-09-2025	Vector	24-09-2025	16:35:56	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	204.26								
ZMSO	Monthly Stock Order	7061831432	DBP_BATCH	22-09-2025	03:46:19	10	VE1153	VE Commercial RDC Banglore	3786	C08	PSN Automotive Marketing	IF000502	TAPER FRONT HUB WHEEL INNER		84822012	1.000	0			NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.93	125.80	824.73	4C	CGST & SGST Input 18%	3786501059	24-09-2025	17:12:10	1.000	698.93		0		0.000	22-09-2025	15:27:19	KA2611053580	1230836482	1.000	5130775960		KA2611053580	0184864196	24-09-2025	Vector	24-09-2025	16:35:56	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	698.92								
ZFMO	FM Purchase Order	7071839776	DBP_BATCH	22-09-2025	04:06:48	10	VE1153	VE Commercial RDC Banglore	3786	A1	PSN Automotive Marketing	IC351420	MAIN LEAF ASSY		73201020	1.000	0			NOS	"2,550.00"	0.00	"1,651.02"	0.00	0.00	0.00	0.00	"1,651.02"	0.00	0.00	0.00	0.00	0.00	-23.38	0.00	0.00	0.00	0.00	"1,627.64"	292.98	"1,920.62"	4C	CGST & SGST Input 18%	3786501059	24-09-2025	17:12:10	1.000	"1,627.64"		0		0.000	22-09-2025	15:27:19	KA2611053580	1230836482	1.000	5130776000		KA2611053580	0184864196	24-09-2025	Vector	24-09-2025	16:35:56	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	"1,627.63"	F							
ZEOR	EOR Order	8040296540	ESCALATIONS1	22-09-2025	03:09:38	10	VE1153	VE Commercial RDC Banglore	3786	E03	PSN Automotive Marketing	IU308326	REAR WINDSHIELD BEADING		87082900	1.000	0			NOS	"3,171.00"	0.00	"2,053.09"	0.00	0.00	0.00	0.00	"2,053.09"	0.00	0.00	0.00	0.00	0.00	-29.07	0.00	0.00	0.00	0.00	"2,024.02"	364.32	"2,388.34"	4C	CGST & SGST Input 18%	3786501059	24-09-2025	17:12:10	1.000	"2,024.02"		0		0.000	22-09-2025	15:27:19	KA2611053580	1230836482	1.000	5130775827		KA2611053580	0184864196	24-09-2025	Manual	24-09-2025	16:35:56	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	"2,024.00"								
ZEOR	EOR Order	8040296540	ESCALATIONS1	22-09-2025	03:09:38	30	VE1153	VE Commercial RDC Banglore	3786	FLOOR	PSN Automotive Marketing	IA342613	6GX16 WHEEL RIM WIL (6H)		87089900	1.000	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	0.00	-57.64	0.00	0.00	0.00	0.00	"4,012.93"	722.32	"4,735.25"	4C	CGST & SGST Input 18%	3786501059	24-09-2025	17:12:10	1.000	"4,012.93"		0		0.000	22-09-2025	15:27:19	KA2611053580	1230836482	1.000	5130775827		KA2611053580	0184864196	24-09-2025		24-09-2025	16:35:56	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	"4,012.89"								
ZMSO	Monthly Stock Order	7061831157	DBP_BATCH	22-09-2025	03:45:30	20	VE1153	VE Commercial RDC Banglore	3786	A12 TRAY	PSN Automotive Marketing	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95		40169330	1.000	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	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	3786501061	24-09-2025	17:15:55	1.000	711.70		0		0.000	22-09-2025	18:14:05	KA2611053638	1230836541	1.000	5130775913		KA2611053638	0184865044	24-09-2025	Vector	24-09-2025	16:35:56	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	711.80								
ZMSO	Monthly Stock Order	7061831157	DBP_BATCH	22-09-2025	03:45:30	30	VE1153	VE Commercial RDC Banglore	3786	A19	PSN Automotive Marketing	IM300564	FILTER KIT 11.10 PRO		84212300	1.000	0			NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	"1,005.31"	180.96	"1,186.27"	4C	CGST & SGST Input 18%	3786501061	24-09-2025	17:15:55	1.000	"1,005.31"		0		0.000	22-09-2025	18:14:05	KA2611053638	1230836541	1.000	5130775913		KA2611053638	0184865044	24-09-2025	Vector	24-09-2025	16:35:56	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	"1,005.44"								
ZMSO	Monthly Stock Order	7061831157	DBP_BATCH	22-09-2025	03:45:30	40	VE1153	VE Commercial RDC Banglore	3786	A06	PSN Automotive Marketing	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008		73181600	2.000	0			NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	433.80	0.00	0.00	0.00	0.00	0.00	-6.14	0.00	0.00	0.00	0.00	427.66	76.98	504.64	4C	CGST & SGST Input 18%	3786501061	24-09-2025	17:15:55	2.000	427.66		0		0.000	22-09-2025	18:14:05	KA2611053638	1230836541	2.000	5130775913		KA2611053638	0184865044	24-09-2025	Vector	24-09-2025	16:35:56	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	427.72								
ZMSO	Monthly Stock Order	7061831696	NKULSHRESTHA	22-09-2025	10:52:12	10	VE1153	VE Commercial RDC Banglore	3786	B2	PSN Automotive Marketing	IA455279	6G16 WHEEL RIM ASSMY (6H)		87089900	1.000	0			NOS	"8,794.00"	0.00	"5,693.74"	0.00	0.00	0.00	0.00	"5,693.74"	0.00	0.00	0.00	0.00	0.00	-80.62	0.00	0.00	0.00	0.00	"5,613.12"	"1,010.36"	"6,623.48"	4C	CGST & SGST Input 18%	3786501058	24-09-2025	17:08:47	1.000	"5,613.12"		0		0.000	23-09-2025	13:44:37	KA2611053896	1230837347	1.000	5130776217		KA2611053896	0184867857	24-09-2025	Vector	24-09-2025	16:35:56	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	"5,613.00"								
ZMSO	Monthly Stock Order	7061831696	NKULSHRESTHA	22-09-2025	10:52:12	30	VE1153	VE Commercial RDC Banglore	3786	E3 T-2	PSN Automotive Marketing	ID309171	"PIPE OIL SUPPLY, TC"		87089900	1.000	0			NOS	"1,663.00"	0.00	"1,076.72"	0.00	0.00	0.00	0.00	"1,076.72"	0.00	0.00	0.00	0.00	0.00	-15.25	0.00	0.00	0.00	0.00	"1,061.47"	191.06	"1,252.53"	4C	CGST & SGST Input 18%	3786501058	24-09-2025	17:08:47	1.000	"1,061.47"		0		0.000	23-09-2025	13:44:37	KA2611053896	1230837347	1.000	5130776217		KA2611053896	0184867857	24-09-2025	Vector	24-09-2025	16:35:56	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	"1,061.44"								
ZMSO	Monthly Stock Order	7061831696	NKULSHRESTHA	22-09-2025	10:52:12	40	VE1153	VE Commercial RDC Banglore	3786	I006	PSN Automotive Marketing	ID309807	TAPPET		84099199	4.000	0			NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	797.68	0.00	0.00	0.00	0.00	0.00	-11.30	0.00	0.00	0.00	0.00	786.38	141.54	927.92	4C	CGST & SGST Input 18%	3786501058	24-09-2025	17:08:47	4.000	786.38		0		0.000	23-09-2025	13:44:37	KA2611053896	1230837347	4.000	5130776217		KA2611053896	0184867857	24-09-2025	Vector	24-09-2025	16:35:56	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	786.35								
ZMSO	Monthly Stock Order	7061831696	NKULSHRESTHA	22-09-2025	10:52:12	60	VE1153	VE Commercial RDC Banglore	3786	K03	PSN Automotive Marketing	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	2.000	0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	"1,340.41"	241.28	"1,581.69"	4C	CGST & SGST Input 18%	3786501058	24-09-2025	17:08:47	2.000	"1,340.41"		0		0.000	23-09-2025	13:44:37	KA2611053896	1230837347	2.000	5130776217		KA2611053896	0184867857	24-09-2025	Vector	24-09-2025	16:35:56	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	"1,340.38"								
ZMSO	Monthly Stock Order	7061832457	ZZNMAHANT	22-09-2025	11:31:51	10	VE1153	VE Commercial RDC Banglore	3786	B2	PSN Automotive Marketing	IA455279	6G16 WHEEL RIM ASSMY (6H)		87089900	1.000	0			NOS	"8,794.00"	0.00	"5,693.74"	0.00	0.00	0.00	0.00	"5,693.74"	0.00	0.00	0.00	0.00	0.00	-80.62	0.00	0.00	0.00	0.00	"5,613.12"	"1,010.36"	"6,623.48"	4C	CGST & SGST Input 18%	3786501058	24-09-2025	17:08:47	1.000	"5,613.12"		0		0.000	23-09-2025	13:44:37	KA2611053896	1230837347	1.000	5130776363		KA2611053896	0184867857	24-09-2025	Vector	24-09-2025	16:35:56	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	"5,613.00"								
ZMSO	Monthly Stock Order	7061832457	ZZNMAHANT	22-09-2025	11:31:51	80	VE1153	VE Commercial RDC Banglore	3786	E3 T-2	PSN Automotive Marketing	ID309171	"PIPE OIL SUPPLY, TC"		87089900	1.000	0			NOS	"1,663.00"	0.00	"1,076.72"	0.00	0.00	0.00	0.00	"1,076.72"	0.00	0.00	0.00	0.00	0.00	-15.25	0.00	0.00	0.00	0.00	"1,061.47"	191.06	"1,252.53"	4C	CGST & SGST Input 18%	3786501058	24-09-2025	17:08:47	1.000	"1,061.47"		0		0.000	23-09-2025	13:44:37	KA2611053896	1230837347	1.000	5130776363		KA2611053896	0184867857	24-09-2025	Vector	24-09-2025	16:35:56	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	"1,061.44"								
ZMSO	Monthly Stock Order	7061832457	ZZNMAHANT	22-09-2025	11:31:51	90	VE1153	VE Commercial RDC Banglore	3786	I006	PSN Automotive Marketing	ID309807	TAPPET		84099199	4.000	0			NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	797.68	0.00	0.00	0.00	0.00	0.00	-11.30	0.00	0.00	0.00	0.00	786.38	141.54	927.92	4C	CGST & SGST Input 18%	3786501058	24-09-2025	17:08:47	4.000	786.38		0		0.000	23-09-2025	13:44:37	KA2611053896	1230837347	4.000	5130776363		KA2611053896	0184867857	24-09-2025	Vector	24-09-2025	16:35:56	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	786.35								
ZMSO	Monthly Stock Order	7061832457	ZZNMAHANT	22-09-2025	11:31:51	130	VE1153	VE Commercial RDC Banglore	3786	K03	PSN Automotive Marketing	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	2.000	0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	"1,340.41"	241.28	"1,581.69"	4C	CGST & SGST Input 18%	3786501058	24-09-2025	17:08:47	2.000	"1,340.41"		0		0.000	23-09-2025	13:44:37	KA2611053896	1230837347	2.000	5130776363		KA2611053896	0184867857	24-09-2025	Vector	24-09-2025	16:35:56	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	"1,340.38"								
ZFMO	FM Purchase Order	7071840580	NKULSHRESTHA	22-09-2025	10:29:11	10	VE1153	VE Commercial RDC Banglore	3786	E3 T-6	PSN Automotive Marketing	IC327619	BRAKE HOSE ELBOW (ONE END)		87089900	1.000	0			NOS	"1,239.00"	0.00	802.20	0.00	0.00	0.00	0.00	802.20	0.00	0.00	0.00	0.00	0.00	-11.36	0.00	0.00	0.00	0.00	790.84	142.36	933.20	4C	CGST & SGST Input 18%	3786501058	24-09-2025	17:08:47	1.000	790.84		0		0.000	23-09-2025	13:44:37	KA2611053896	1230837347	1.000	5130776116		KA2611053896	0184867857	24-09-2025	Vector	24-09-2025	16:35:56	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	790.82	F							
ZMSO	Monthly Stock Order	7061831696	NKULSHRESTHA	22-09-2025	10:52:12	20	VE1153	VE Commercial RDC Banglore	3786	C02	PSN Automotive Marketing	IB999501	GEAR BOX BUSHING KIT		87089900	1.000	0			NOS	133.00	0.00	86.11	0.00	0.00	0.00	0.00	86.11	0.00	0.00	0.00	0.00	0.00	-1.22	0.00	0.00	0.00	0.00	84.89	15.28	100.17	4C	CGST & SGST Input 18%	3786501057	24-09-2025	17:06:28	1.000	84.89		0		0.000	23-09-2025	14:04:39	KA2611053913	1230837409	1.000	5130776217		KA2611053913	0184867935	24-09-2025	Vector	24-09-2025	16:35:56	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	84.89								
ZMSO	Monthly Stock Order	7061831967	NKULSHRESTHA	22-09-2025	11:05:00	70	VE1153	VE Commercial RDC Banglore	3786	I05	PSN Automotive Marketing	IM300861	KIT CLUTCH DISC & COVER 330		87089300	1.000	0			NOS	"14,828.00"	0.00	"9,600.50"	0.00	0.00	0.00	0.00	"9,600.50"	0.00	0.00	0.00	0.00	0.00	-135.94	0.00	0.00	0.00	0.00	"9,464.56"	"1,703.62"	"11,168.18"	4C	CGST & SGST Input 18%	3786501057	24-09-2025	17:06:28	1.000	"9,464.56"		0		0.000	23-09-2025	14:04:39	KA2611053913	1230837409	1.000	5130776278		KA2611053913	0184867935	24-09-2025	Vector	24-09-2025	16:35:56	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	"9,464.71"								
ZMSO	Monthly Stock Order	7061832457	ZZNMAHANT	22-09-2025	11:31:51	30	VE1153	VE Commercial RDC Banglore	3786	C02	PSN Automotive Marketing	IB999501	GEAR BOX BUSHING KIT		87089900	1.000	0			NOS	133.00	0.00	86.11	0.00	0.00	0.00	0.00	86.11	0.00	0.00	0.00	0.00	0.00	-1.22	0.00	0.00	0.00	0.00	84.89	15.28	100.17	4C	CGST & SGST Input 18%	3786501057	24-09-2025	17:06:28	1.000	84.89		0		0.000	23-09-2025	14:04:39	KA2611053913	1230837409	1.000	5130776363		KA2611053913	0184867935	24-09-2025	Vector	24-09-2025	16:35:56	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	84.89								
ZMSO	Monthly Stock Order	7061832457	ZZNMAHANT	22-09-2025	11:31:51	120	VE1153	VE Commercial RDC Banglore	3786	I05	PSN Automotive Marketing	IM300861	KIT CLUTCH DISC & COVER 330		87089300	1.000	0			NOS	"14,828.00"	0.00	"9,600.50"	0.00	0.00	0.00	0.00	"9,600.50"	0.00	0.00	0.00	0.00	0.00	-135.94	0.00	0.00	0.00	0.00	"9,464.56"	"1,703.62"	"11,168.18"	4C	CGST & SGST Input 18%	3786501057	24-09-2025	17:06:28	1.000	"9,464.56"		0		0.000	23-09-2025	14:04:39	KA2611053913	1230837409	1.000	5130776363		KA2611053913	0184867935	24-09-2025	Vector	24-09-2025	16:35:56	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	"9,464.71"								
ZROP	Pro Vehicle Off Road	7071843949	SPD378601	23-09-2025	17:36:01	10	VE1153	VE Commercial RDC Banglore	3786	I04	PSN Automotive Marketing	IE301152	BODY HARNESS FACE COWL LCB/MCB		85441190	1.000	0			NOS	"11,995.00"	0.00	"7,766.25"	0.00	0.00	0.00	0.00	"7,766.25"	0.00	0.00	0.00	0.00	0.00	-115.39	0.00	0.00	382.54	0.00	"8,033.40"	"1,446.02"	"9,479.42"	4C	CGST & SGST Input 18%	3786501056	24-09-2025	16:48:44	1.000	"8,033.40"	3000608419	10	23-09-2025	1.000	23-09-2025	19:45:56	KA2611054088	1230844712	1.000	5130777170	9800446913	KA2611054088	0184869642	24-09-2025	Manual	24-09-2025	16:35:56	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	"8,032.98"		4008710058	MC2P2LRT0HB363912	87057461	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	25-09-2025	25-09-2025	25-09-2025
ZROP	Pro Vehicle Off Road	7071844204	SPD378601	23-09-2025	19:14:27	10	VE1153	VE Commercial RDC Banglore	3786	D04	PSN Automotive Marketing	IC303019	SPHERILASTIC BUSH ASSY		87089900	2.000	0			NOS	"8,877.00"	0.00	"5,747.48"	0.00	0.00	0.00	0.00	"11,494.96"	0.00	0.00	0.00	0.00	0.00	-170.79	0.00	0.00	566.21	0.00	"11,890.38"	"2,140.26"	"14,030.64"	4C	CGST & SGST Input 18%	3786501060	24-09-2025	17:14:06	2.000	"11,890.38"	3000608614	10	23-09-2025	2.000	23-09-2025	20:56:33	KA2611054166	1230845099	2.000	5130777235	9800447022	KA2611054166	0184869926	24-09-2025		24-09-2025	16:35:56	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	"11,890.22"		4008710058	MC2P2LRT0HB363912	87057461	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	25-09-2025	25-09-2025	25-09-2025
ZROP	Pro Vehicle Off Road	7071844204	SPD378601	23-09-2025	19:14:27	20	VE1153	VE Commercial RDC Banglore	3786	J06	PSN Automotive Marketing	IC303014	MR SPLIT BUSH ASSY		87089900	4.000	0			NOS	714.00	0.00	462.28	0.00	0.00	0.00	0.00	"1,849.12"	0.00	0.00	0.00	0.00	0.00	-27.47	0.00	0.00	91.08	0.00	"1,912.73"	344.30	"2,257.03"	4C	CGST & SGST Input 18%	3786501060	24-09-2025	17:14:06	2.000	956.37	3000608614	20	23-09-2025	4.000	23-09-2025	20:56:33	KA2611054166	1230845099	2.000	5130777235	9800447022	KA2611054166	0184869926	24-09-2025	Manual	24-09-2025	16:35:56	0	24-09-2025	0	ARC Parcel Service Pvt Ltd	956.36	F	4008710058	MC2P2LRT0HB363912	87057461	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	25-09-2025	25-09-2025	25-09-2025
ZMSO	Monthly Stock Order	7061832923	DBP_BATCH	23-09-2025	03:46:41	10	VE1153	VE Commercial RDC Banglore	3786	D005	PSN Automotive Marketing	IA202955	"BEARING,TAPER ROLLER"		84822011	1.000	0			NOS	"2,030.00"	0.00	"1,314.34"	0.00	0.00	0.00	0.00	"1,314.34"	0.00	0.00	0.00	0.00	0.00	-18.61	0.00	0.00	0.00	0.00	"1,295.73"	233.24	"1,528.97"	4C	CGST & SGST Input 18%	3786501066	25-09-2025	17:12:11	1.000	"1,295.73"		0		0.000	24-09-2025	14:07:13	KA2611054276	1230843207	1.000	5130776686		KA2611054276	0184872005	25-09-2025	Vector	25-09-2025	14:35:38	0	25-09-2025	0	ARC Parcel Service Pvt Ltd	"1,295.72"								
ZMSO	Monthly Stock Order	7061832923	DBP_BATCH	23-09-2025	03:46:41	20	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IA205292	SPRING CAM END (MCV)		73201011	1.000	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.76	29.30	192.06	4C	CGST & SGST Input 18%	3786501066	25-09-2025	17:12:11	1.000	162.76		0		0.000	24-09-2025	14:07:13	KA2611054276	1230843207	1.000	5130776686		KA2611054276	0184872005	25-09-2025	Vector	25-09-2025	14:35:38	0	25-09-2025	0	ARC Parcel Service Pvt Ltd	162.76								
ZMSO	Monthly Stock Order	7061832923	DBP_BATCH	23-09-2025	03:46:41	30	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	IA343201	"GASKET, HUB CAP"		87089900	1.000	0			NOS	64.00	0.00	41.44	0.00	0.00	0.00	0.00	41.44	0.00	0.00	0.00	0.00	0.00	-0.59	0.00	0.00	0.00	0.00	40.85	7.36	48.21	4C	CGST & SGST Input 18%	3786501066	25-09-2025	17:12:11	1.000	40.85		0		0.000	24-09-2025	14:07:13	KA2611054276	1230843207	1.000	5130776686		KA2611054276	0184872005	25-09-2025	Vector	25-09-2025	14:35:38	0	25-09-2025	0	ARC Parcel Service Pvt Ltd	40.85								
ZMSO	Monthly Stock Order	7061832923	DBP_BATCH	23-09-2025	03:46:41	40	VE1153	VE Commercial RDC Banglore	3786	A12 TRAY	PSN Automotive Marketing	IA451921	OIL SEAL HNBR FRONT		40169330	1.000	0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	411.14	0.00	0.00	0.00	0.00	0.00	-5.82	0.00	0.00	0.00	0.00	405.32	72.96	478.28	4C	CGST & SGST Input 18%	3786501066	25-09-2025	17:12:11	1.000	405.32		0		0.000	24-09-2025	14:07:13	KA2611054276	1230843207	1.000	5130776686		KA2611054276	0184872005	25-09-2025	Vector	25-09-2025	14:35:38	0	25-09-2025	0	ARC Parcel Service Pvt Ltd	405.32								
ZMSO	Monthly Stock Order	7061832923	DBP_BATCH	23-09-2025	03:46:41	60	VE1153	VE Commercial RDC Banglore	3786	K CORNER	PSN Automotive Marketing	IC358363	BRAKE LINING (320X110)		68138100	2.000	0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	"1,430.88"	0.00	0.00	0.00	0.00	0.00	-20.26	0.00	0.00	0.00	0.00	"1,410.62"	253.92	"1,664.54"	4C	CGST & SGST Input 18%	3786501066	25-09-2025	17:12:11	2.000	"1,410.62"		0		0.000	24-09-2025	14:07:13	KA2611054276	1230843207	2.000	5130776686		KA2611054276	0184872005	25-09-2025	Vector	25-09-2025	14:35:38	0	25-09-2025	0	ARC Parcel Service Pvt Ltd	"1,410.61"								
ZMSO	Monthly Stock Order	7061832923	DBP_BATCH	23-09-2025	03:46:41	70	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IC392296	SILENT BLOCK BUSH		87089900	6.000	0			NOS	"1,392.00"	0.00	901.26	0.00	0.00	0.00	0.00	"5,407.56"	0.00	0.00	0.00	0.00	0.00	-76.57	0.00	0.00	0.00	0.00	"5,330.99"	959.58	"6,290.57"	4C	CGST & SGST Input 18%	3786501066	25-09-2025	17:12:11	6.000	"5,330.99"		0		0.000	24-09-2025	14:07:13	KA2611054276	1230843207	6.000	5130776686		KA2611054276	0184872005	25-09-2025	Vector	25-09-2025	14:35:38	0	25-09-2025	0	ARC Parcel Service Pvt Ltd	"5,330.94"								
ZMSO	Monthly Stock Order	7061832923	DBP_BATCH	23-09-2025	03:46:41	80	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID309412	"MINOR REPAIR KIT, 160CC NLC"		87089900	1.000	0			NOS	"2,585.00"	0.00	"1,673.68"	0.00	0.00	0.00	0.00	"1,673.68"	0.00	0.00	0.00	0.00	0.00	-23.70	0.00	0.00	0.00	0.00	"1,649.98"	297.00	"1,946.98"	4C	CGST & SGST Input 18%	3786501066	25-09-2025	17:12:11	1.000	"1,649.98"		0		0.000	24-09-2025	14:07:13	KA2611054276	1230843207	1.000	5130776686		KA2611054276	0184872005	25-09-2025	Vector	25-09-2025	14:35:38	0	25-09-2025	0	ARC Parcel Service Pvt Ltd	"1,649.97"								
ZMSO	Monthly Stock Order	7061832923	DBP_BATCH	23-09-2025	03:46:41	100	VE1153	VE Commercial RDC Banglore	3786	J04	PSN Automotive Marketing	ID600947	CARTRIDGE (HPR 4BAR)		87089900	1.000	0			NOS	986.00	0.00	638.39	0.00	0.00	0.00	0.00	638.39	0.00	0.00	0.00	0.00	0.00	-9.04	0.00	0.00	0.00	0.00	629.35	113.28	742.63	4C	CGST & SGST Input 18%	3786501066	25-09-2025	17:12:11	1.000	629.35		0		0.000	24-09-2025	14:07:13	KA2611054276	1230843207	1.000	5130776686		KA2611054276	0184872005	25-09-2025	Vector	25-09-2025	14:35:38	0	25-09-2025	0	ARC Parcel Service Pvt Ltd	629.35								
ZMSO	Monthly Stock Order	7061832923	DBP_BATCH	23-09-2025	03:46:41	110	VE1153	VE Commercial RDC Banglore	3786	L004	PSN Automotive Marketing	ID603053	CARTRIDGE ASSY E494		84099194	3.000	0			NOS	"2,253.00"	0.00	"1,458.72"	0.00	0.00	0.00	0.00	"4,376.16"	0.00	0.00	0.00	0.00	0.00	-61.97	0.00	0.00	0.00	0.00	"4,314.19"	776.56	"5,090.75"	4C	CGST & SGST Input 18%	3786501066	25-09-2025	17:12:11	3.000	"4,314.19"		0		0.000	24-09-2025	14:07:13	KA2611054276	1230843207	3.000	5130776686		KA2611054276	0184872005	25-09-2025	Vector	25-09-2025	14:35:38	0	25-09-2025	0	ARC Parcel Service Pvt Ltd	"4,314.17"								
ZMSO	Monthly Stock Order	7061832923	DBP_BATCH	23-09-2025	03:46:41	130	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"		73209090	6.000	0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	446.76	0.00	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	440.43	79.28	519.71	4C	CGST & SGST Input 18%	3786501066	25-09-2025	17:12:11	6.000	440.43		0		0.000	24-09-2025	14:07:13	KA2611054276	1230843207	6.000	5130776686		KA2611054276	0184872005	25-09-2025	Vector	25-09-2025	14:35:38	0	25-09-2025	0	ARC Parcel Service Pvt Ltd	440.42								
ZMSO	Monthly Stock Order	7061832923	DBP_BATCH	23-09-2025	03:46:41	140	VE1153	VE Commercial RDC Banglore	3786	C006	PSN Automotive Marketing	MB060563	"CAP,HUB WHEEL"		87089900	2.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	142.44	0.00	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	0.00	0.00	140.42	25.28	165.70	4C	CGST & SGST Input 18%	3786501066	25-09-2025	17:12:11	2.000	140.42		0		0.000	24-09-2025	14:07:13	KA2611054276	1230843207	2.000	5130776686		KA2611054276	0184872005	25-09-2025	Vector	25-09-2025	14:35:38	0	25-09-2025	0	ARC Parcel Service Pvt Ltd	140.42								
ZFMO	FM Purchase Order	7071842489	DBP_BATCH	23-09-2025	04:10:10	10	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IA205293	SHOE RETURN SPRING (MCV)		73201011	4.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	3786501066	25-09-2025	17:12:11	4.000	280.85		0		0.000	24-09-2025	14:07:13	KA2611054276	1230843207	4.000	5130776843		KA2611054276	0184872005	25-09-2025	Vector	25-09-2025	14:35:38	0	25-09-2025	0	ARC Parcel Service Pvt Ltd	280.85	F							
ZFMO	FM Purchase Order	7071842489	DBP_BATCH	23-09-2025	04:10:10	20	VE1153	VE Commercial RDC Banglore	3786	E3 T-3	PSN Automotive Marketing	ID345815	HOSE VACUUM		40091100	1.000	0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	185.10	33.32	218.42	4C	CGST & SGST Input 18%	3786501066	25-09-2025	17:12:11	1.000	185.10		0		0.000	24-09-2025	14:07:13	KA2611054276	1230843207	1.000	5130776843		KA2611054276	0184872005	25-09-2025	Vector	25-09-2025	14:35:38	0	25-09-2025	0	ARC Parcel Service Pvt Ltd	185.10	F							
ZFMO	FM Purchase Order	7071842489	DBP_BATCH	23-09-2025	04:10:10	30	VE1153	VE Commercial RDC Banglore	3786	A09	PSN Automotive Marketing	ID364170	FUEL WATER SEPARATOR		84212900	1.000	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	0.00	-13.39	0.00	0.00	0.00	0.00	931.90	167.74	"1,099.64"	4C	CGST & SGST Input 18%	3786501066	25-09-2025	17:12:11	1.000	931.90		0		0.000	24-09-2025	14:07:13	KA2611054276	1230843207	1.000	5130776843		KA2611054276	0184872005	25-09-2025	Vector	25-09-2025	14:35:38	0	25-09-2025	0	ARC Parcel Service Pvt Ltd	931.89	F							
ZFMO	FM Purchase Order	7071842489	DBP_BATCH	23-09-2025	04:10:10	50	VE1153	VE Commercial RDC Banglore	3786	C08	PSN Automotive Marketing	IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL		84822011	1.000	0			NOS	"2,370.00"	0.00	"1,534.47"	0.00	0.00	0.00	0.00	"1,534.47"	0.00	0.00	0.00	0.00	0.00	-21.73	0.00	0.00	0.00	0.00	"1,512.74"	272.30	"1,785.04"	4C	CGST & SGST Input 18%	3786501066	25-09-2025	17:12:11	1.000	"1,512.74"		0		0.000	24-09-2025	14:07:13	KA2611054276	1230843207	1.000	5130776843		KA2611054276	0184872005	25-09-2025	Vector	25-09-2025	14:35:38	0	25-09-2025	0	ARC Parcel Service Pvt Ltd	"1,512.74"	F							
ZFMO	FM Purchase Order	7071842489	DBP_BATCH	23-09-2025	04:10:10	60	VE1153	VE Commercial RDC Banglore	3786	A17	PSN Automotive Marketing	IG300970	FILTER ELEMENT		84213990	1.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	3786501066	25-09-2025	17:12:11	1.000	92.55		0		0.000	24-09-2025	14:07:13	KA2611054276	1230843207	1.000	5130776843		KA2611054276	0184872005	25-09-2025	Vector	25-09-2025	14:35:38	0	25-09-2025	0	ARC Parcel Service Pvt Ltd	92.55	F							
ZROP	Pro Vehicle Off Road	7071846161	SPD378601	24-09-2025	18:44:30	20	VE1153	VE Commercial RDC Banglore	3786	K CORNER	PSN Automotive Marketing	IC500953	LEAF 3		73201020	1.000	0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	0.00	-15.63	0.00	0.00	51.82	0.00	"1,088.31"	195.90	"1,284.21"	4C	CGST & SGST Input 18%	3786501062	25-09-2025	14:36:36	1.000	"1,088.31"	3000609276	20	24-09-2025	1.000	24-09-2025	21:05:22	KA2611054542	1230849325	1.000	5130777786	9800447575	KA2611054542	0184874131	25-09-2025	Manual	25-09-2025	14:35:38	0	25-09-2025	0	ARC Parcel Service Pvt Ltd	"1,088.30"		4008710058	MC2P2LRT0HB363912	87057461	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	26-09-2025	26-09-2025	26-09-2025
ZROP	Pro Vehicle Off Road	7071846161	SPD378601	24-09-2025	18:44:30	30	VE1153	VE Commercial RDC Banglore	3786	K005	PSN Automotive Marketing	IE312051	HARNESS BODY RH		85441190	1.000	0			NOS	"2,115.00"	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"1,369.37"	0.00	0.00	0.00	0.00	0.00	-20.35	0.00	0.00	67.45	0.00	"1,416.47"	254.96	"1,671.43"	4C	CGST & SGST Input 18%	3786501062	25-09-2025	14:36:36	1.000	"1,416.47"	3000609276	30	24-09-2025	1.000	24-09-2025	21:05:22	KA2611054542	1230849325	1.000	5130777786	9800447575	KA2611054542	0184874131	25-09-2025		25-09-2025	14:35:38	0	25-09-2025	0	ARC Parcel Service Pvt Ltd	"1,416.46"		4008710058	MC2P2LRT0HB363912	87057461	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	26-09-2025	26-09-2025	26-09-2025
ZROP	Pro Vehicle Off Road	7071846161	SPD378601	24-09-2025	18:44:30	40	VE1153	VE Commercial RDC Banglore	3786	K005	PSN Automotive Marketing	IE312050	HARNESS BODY LH		85441190	1.000	0			NOS	"2,115.00"	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"1,369.37"	0.00	0.00	0.00	0.00	0.00	-20.35	0.00	0.00	67.45	0.00	"1,416.47"	254.96	"1,671.43"	4C	CGST & SGST Input 18%	3786501062	25-09-2025	14:36:36	1.000	"1,416.47"	3000609276	40	24-09-2025	1.000	24-09-2025	21:05:22	KA2611054542	1230849325	1.000	5130777786	9800447575	KA2611054542	0184874131	25-09-2025	Manual	25-09-2025	14:35:38	0	25-09-2025	0	ARC Parcel Service Pvt Ltd	"1,416.46"		4008710058	MC2P2LRT0HB363912	87057461	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	26-09-2025	26-09-2025	26-09-2025
ZROP	Pro Vehicle Off Road	7071846161	SPD378601	24-09-2025	18:44:30	50	VE1153	VE Commercial RDC Banglore	3786	K005	PSN Automotive Marketing	IE303084	FRONT CHASSIS HARNESS LD		85441190	1.000	0			NOS	"7,910.00"	0.00	"5,121.39"	0.00	0.00	0.00	0.00	"5,121.39"	0.00	0.00	0.00	0.00	0.00	-76.09	0.00	0.00	252.27	0.00	"5,297.57"	953.56	"6,251.13"	4C	CGST & SGST Input 18%	3786501062	25-09-2025	14:36:36	1.000	"5,297.57"	3000609276	50	24-09-2025	1.000	24-09-2025	21:05:22	KA2611054542	1230849325	1.000	5130777786	9800447575	KA2611054542	0184874131	25-09-2025		25-09-2025	14:35:38	0	25-09-2025	0	ARC Parcel Service Pvt Ltd	"5,297.52"		4008710058	MC2P2LRT0HB363912	87057461	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	26-09-2025	26-09-2025	26-09-2025
ZROP	Pro Vehicle Off Road	7071846161	SPD378601	24-09-2025	18:44:30	60	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	ID201366	"HARNESS,FUSIBLE LINK"		85443000	1.000	0			NOS	500.00	0.00	323.73	0.00	0.00	0.00	0.00	323.73	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	15.95	0.00	334.87	60.28	395.15	4C	CGST & SGST Input 18%	3786501062	25-09-2025	14:36:36	1.000	334.87	3000609276	60	24-09-2025	1.000	24-09-2025	21:05:22	KA2611054542	1230849325	1.000	5130777786	9800447575	KA2611054542	0184874131	25-09-2025		25-09-2025	14:35:38	0	25-09-2025	0	ARC Parcel Service Pvt Ltd	334.87		4008710058	MC2P2LRT0HB363912	87057461	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	26-09-2025	26-09-2025	26-09-2025
ZROP	Pro Vehicle Off Road	7071846161	SPD378601	24-09-2025	18:44:30	70	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	IE312529	BODY HARNESS CENTRE LMD (OPTIONAL FEATUR		85443000	1.000	0			NOS	"11,350.00"	0.00	"7,348.64"	0.00	0.00	0.00	0.00	"7,348.64"	0.00	0.00	0.00	0.00	0.00	-109.18	0.00	0.00	361.97	0.00	"7,601.43"	"1,368.26"	"8,969.69"	4C	CGST & SGST Input 18%	3786501062	25-09-2025	14:36:36	1.000	"7,601.43"	3000609276	80	24-09-2025	1.000	24-09-2025	21:05:22	KA2611054542	1230849325	1.000	5130777786	9800447575	KA2611054542	0184874131	25-09-2025	Manual	25-09-2025	14:35:38	0	25-09-2025	0	ARC Parcel Service Pvt Ltd	"7,601.36"		4008710058	MC2P2LRT0HB363912	87057461	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	26-09-2025	26-09-2025	26-09-2025
ZROP	Pro Vehicle Off Road	7071846161	SPD378601	24-09-2025	18:44:30	90	VE1153	VE Commercial RDC Banglore	3786	J06	PSN Automotive Marketing	IC523833	MR SPLIT BUSH		87089900	2.000	0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	990.62	0.00	0.00	0.00	0.00	0.00	-14.72	0.00	0.00	48.80	0.00	"1,024.70"	184.44	"1,209.14"	4C	CGST & SGST Input 18%	3786501062	25-09-2025	14:36:36	2.000	"1,024.70"	3000609276	100	24-09-2025	2.000	24-09-2025	21:05:22	KA2611054542	1230849325	2.000	5130777786	9800447575	KA2611054542	0184874131	25-09-2025		25-09-2025	14:35:38	0	25-09-2025	0	ARC Parcel Service Pvt Ltd	"1,024.67"	F	4008710058	MC2P2LRT0HB363912	87057461	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	26-09-2025	26-09-2025	26-09-2025
ZMSO	Monthly Stock Order	7061832923	DBP_BATCH	23-09-2025	03:46:41	50	VE1153	VE Commercial RDC Banglore	3786	H05	PSN Automotive Marketing	IC332204	BRAKE LINING (325X140)		68138100	1.000	0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.66"	224.04	"1,468.70"	4C	CGST & SGST Input 18%	3786501075	26-09-2025	17:34:06	1.000	"1,244.66"		0		0.000	25-09-2025	11:24:00	KA2611054581	1230847430	1.000	5130776686		KA2611054581	0184875647	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	"1,244.67"								
ZMSO	Monthly Stock Order	7061832923	DBP_BATCH	23-09-2025	03:46:41	120	VE1153	VE Commercial RDC Banglore	3786	F03	PSN Automotive Marketing	IH005242	NYLON MESH FILTER		84159000	1.000	0			NOS	545.00	0.00	352.86	0.00	0.00	0.00	0.00	352.86	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	347.86	62.62	410.48	4C	CGST & SGST Input 18%	3786501075	26-09-2025	17:34:06	1.000	347.86		0		0.000	25-09-2025	11:24:00	KA2611054581	1230847430	1.000	5130776686		KA2611054581	0184875647	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	347.86								
ZMSO	Monthly Stock Order	7061833988	DBP_BATCH	24-09-2025	03:45:43	20	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IA205292	SPRING CAM END (MCV)		73201011	1.000	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.76	29.30	192.06	4C	CGST & SGST Input 18%	3786501075	26-09-2025	17:34:06	1.000	162.76		0		0.000	25-09-2025	11:24:00	KA2611054581	1230847430	1.000	5130777305		KA2611054581	0184875647	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	162.76								
ZMSO	Monthly Stock Order	7061833988	DBP_BATCH	24-09-2025	03:45:43	30	VE1153	VE Commercial RDC Banglore	3786	A02	PSN Automotive Marketing	ID201314	OIL SEAL (MCV) 100134350		40169330	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3786501075	26-09-2025	17:34:06	1.000	102.12		0		0.000	25-09-2025	11:24:00	KA2611054581	1230847430	1.000	5130777305		KA2611054581	0184875647	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	102.12								
ZMSO	Monthly Stock Order	7061833988	DBP_BATCH	24-09-2025	03:45:43	40	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"		87089900	1.000	0			NOS	972.00	0.00	629.33	0.00	0.00	0.00	0.00	629.33	0.00	0.00	0.00	0.00	0.00	-8.91	0.00	0.00	0.00	0.00	620.42	111.68	732.10	4C	CGST & SGST Input 18%	3786501075	26-09-2025	17:34:06	1.000	620.42		0		0.000	25-09-2025	11:24:00	KA2611054581	1230847430	1.000	5130777305		KA2611054581	0184875647	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	620.43								
ZMSO	Monthly Stock Order	7061833988	DBP_BATCH	24-09-2025	03:45:43	60	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	ID342380	UJ KIT (LFL) 1480		87089900	2.000	0			NOS	"1,608.00"	0.00	"1,041.11"	0.00	0.00	0.00	0.00	"2,082.22"	0.00	0.00	0.00	0.00	0.00	-29.48	0.00	0.00	0.00	0.00	"2,052.74"	369.50	"2,422.24"	4C	CGST & SGST Input 18%	3786501075	26-09-2025	17:34:06	2.000	"2,052.74"		0		0.000	25-09-2025	11:24:00	KA2611054581	1230847430	2.000	5130777305		KA2611054581	0184875647	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	"2,052.76"								
ZMSO	Monthly Stock Order	7061833988	DBP_BATCH	24-09-2025	03:45:43	70	VE1153	VE Commercial RDC Banglore	3786	B001	PSN Automotive Marketing	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	3786501075	26-09-2025	17:34:06	1.000	580.85		0		0.000	25-09-2025	11:24:00	KA2611054581	1230847430	1.000	5130777305		KA2611054581	0184875647	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	580.86								
ZMSO	Monthly Stock Order	7061833988	DBP_BATCH	24-09-2025	03:45:43	80	VE1153	VE Commercial RDC Banglore	3786	I05	PSN Automotive Marketing	ID360785	COVER ASSY. CLUTCH		87089300	1.000	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	0.00	-67.57	0.00	0.00	0.00	0.00	"4,704.19"	846.76	"5,550.95"	4C	CGST & SGST Input 18%	3786501075	26-09-2025	17:34:06	1.000	"4,704.19"		0		0.000	25-09-2025	11:24:00	KA2611054581	1230847430	1.000	5130777305		KA2611054581	0184875647	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	"4,704.27"								
ZMSO	Monthly Stock Order	7061833988	DBP_BATCH	24-09-2025	03:45:43	90	VE1153	VE Commercial RDC Banglore	3786	I05	PSN Automotive Marketing	ID616749	CLUTCH DISC DIA 310		87089300	1.000	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	0.00	-51.17	0.00	0.00	0.00	0.00	"3,562.29"	641.22	"4,203.51"	4C	CGST & SGST Input 18%	3786501075	26-09-2025	17:34:06	1.000	"3,562.29"		0		0.000	25-09-2025	11:24:00	KA2611054581	1230847430	1.000	5130777305		KA2611054581	0184875647	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	"3,562.33"								
ZMSO	Monthly Stock Order	7061833988	DBP_BATCH	24-09-2025	03:45:43	100	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	IF000528	BEARING BALL (62X35X15)		84822011	1.000	0			NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	443.61	79.84	523.45	4C	CGST & SGST Input 18%	3786501075	26-09-2025	17:34:06	1.000	443.61		0		0.000	25-09-2025	11:24:00	KA2611054581	1230847430	1.000	5130777305		KA2611054581	0184875647	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	443.62								
ZFMO	FM Purchase Order	7071844460	DBP_BATCH	24-09-2025	04:10:55	10	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IA205293	SHOE RETURN SPRING (MCV)		73201011	4.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	3786501075	26-09-2025	17:34:06	4.000	280.85		0		0.000	25-09-2025	11:24:00	KA2611054581	1230847430	4.000	5130777413		KA2611054581	0184875647	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	280.85	F							
ZFMO	FM Purchase Order	7071844460	DBP_BATCH	24-09-2025	04:10:55	20	VE1153	VE Commercial RDC Banglore	3786	J06	PSN Automotive Marketing	IC523833	MR SPLIT BUSH		87089900	2.000	0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	990.62	0.00	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	976.59	175.78	"1,152.37"	4C	CGST & SGST Input 18%	3786501075	26-09-2025	17:34:06	2.000	976.59		0		0.000	25-09-2025	11:24:00	KA2611054581	1230847430	2.000	5130777413		KA2611054581	0184875647	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	976.59	F							
ZFMO	FM Purchase Order	7071844460	DBP_BATCH	24-09-2025	04:10:55	30	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	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	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.68	489.52	4C	CGST & SGST Input 18%	3786501075	26-09-2025	17:34:06	10.000	414.84		0		0.000	25-09-2025	11:24:00	KA2611054581	1230847430	10.000	5130777413		KA2611054581	0184875647	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	414.89	F							
ZFMO	FM Purchase Order	7071844460	DBP_BATCH	24-09-2025	04:10:55	40	VE1153	VE Commercial RDC Banglore	3786	B06	PSN Automotive Marketing	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	4C	CGST & SGST Input 18%	3786501075	26-09-2025	17:34:06	1.000	367.02		0		0.000	25-09-2025	11:24:00	KA2611054581	1230847430	1.000	5130777413		KA2611054581	0184875647	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	367.02	F							
ZFMO	FM Purchase Order	7071844460	DBP_BATCH	24-09-2025	04:10:55	50	VE1153	VE Commercial RDC Banglore	3786	J04	PSN Automotive Marketing	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	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	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.40	"2,526.46"	4C	CGST & SGST Input 18%	3786501075	26-09-2025	17:34:06	1.000	"2,141.06"		0		0.000	25-09-2025	11:24:00	KA2611054581	1230847430	1.000	5130777413		KA2611054581	0184875647	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	"2,141.09"	F							
ZFMO	FM Purchase Order	7071844460	DBP_BATCH	24-09-2025	04:10:55	60	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID361528	GASKET TURBOCHARGER		87089900	1.000	0			NOS	92.00	0.00	59.57	0.00	0.00	0.00	0.00	59.57	0.00	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	58.73	10.58	69.31	4C	CGST & SGST Input 18%	3786501075	26-09-2025	17:34:06	1.000	58.73		0		0.000	25-09-2025	11:24:00	KA2611054581	1230847430	1.000	5130777413		KA2611054581	0184875647	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	58.73	F							
ZFMO	FM Purchase Order	7071844460	DBP_BATCH	24-09-2025	04:10:55	80	VE1153	VE Commercial RDC Banglore	3786	B005	PSN Automotive Marketing	MF140462	BOLT FLANGE (10X1.25X30)  8		73181500	10.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.72	188.33	4C	CGST & SGST Input 18%	3786501075	26-09-2025	17:34:06	10.000	159.61		0		0.000	25-09-2025	11:24:00	KA2611054581	1230847430	10.000	5130777413		KA2611054581	0184875647	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZEOR	EOR Order	8040296540	ESCALATIONS1	22-09-2025	03:09:38	20	VE1153	VE Commercial RDC Banglore	3786	H002	PSN Automotive Marketing	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)		87089900	1.000	0			NOS	981.00	0.00	635.16	0.00	0.00	0.00	0.00	635.16	0.00	0.00	0.00	0.00	0.00	-8.99	0.00	0.00	0.00	0.00	626.17	112.72	738.89	4C	CGST & SGST Input 18%	3786501075	26-09-2025	17:34:06	1.000	626.17		0		0.000	25-09-2025	11:24:00	KA2611054581	1230847430	1.000	5130775827		KA2611054581	0184875647	26-09-2025		26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	626.18								
ZMSO	Monthly Stock Order	7061833988	DBP_BATCH	24-09-2025	03:45:43	10	VE1153	VE Commercial RDC Banglore	3786	E3 T-3	PSN Automotive Marketing	IA204463	DIAPHRAGM- M848650 (MCV)		87089900	1.000	0			NOS	709.00	0.00	459.05	0.00	0.00	0.00	0.00	459.05	0.00	0.00	0.00	0.00	0.00	-6.50	0.00	0.00	0.00	0.00	452.55	81.46	534.01	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	1.000	452.55		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	1.000	5130777305		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	452.55								
ZMSO	Monthly Stock Order	7061834932	DBP_BATCH	25-09-2025	03:46:10	10	VE1153	VE Commercial RDC Banglore	3786	H04	PSN Automotive Marketing	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.88	"3,762.14"	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	1.000	"3,188.26"		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	1.000	5130777828		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	"3,188.28"								
ZMSO	Monthly Stock Order	7061834932	DBP_BATCH	25-09-2025	03:46:10	20	VE1153	VE Commercial RDC Banglore	3786	G03	PSN Automotive Marketing	ID203860	MAINSHAFT		87089900	1.000	0			NOS	"4,291.00"	0.00	"2,778.24"	0.00	0.00	0.00	0.00	"2,778.24"	0.00	0.00	0.00	0.00	0.00	-39.34	0.00	0.00	0.00	0.00	"2,738.90"	493.00	"3,231.90"	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	1.000	"2,738.90"		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	1.000	5130777828		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	"2,738.91"								
ZMSO	Monthly Stock Order	7061834932	DBP_BATCH	25-09-2025	03:46:10	40	VE1153	VE Commercial RDC Banglore	3786	G2	PSN Automotive Marketing	ID324625	BELT 6PK FAN DRIVE		40103590	1.000	0			NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	912.75	164.30	"1,077.05"	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	1.000	912.75		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	1.000	5130777828		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	912.75								
ZMSO	Monthly Stock Order	7061834932	DBP_BATCH	25-09-2025	03:46:10	50	VE1153	VE Commercial RDC Banglore	3786	B06	PSN Automotive Marketing	ID329826	GASKET (OIL PAN)		85443000	1.000	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	1.000	852.12		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	1.000	5130777828		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	852.12								
ZMSO	Monthly Stock Order	7061834932	DBP_BATCH	25-09-2025	03:46:10	60	VE1153	VE Commercial RDC Banglore	3786	J001	PSN Automotive Marketing	ID352489	LFL UJ KIT		87089900	1.000	0			NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	"1,199.98"	216.00	"1,415.98"	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	1.000	"1,199.98"		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	1.000	5130777828		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	"1,199.99"								
ZMSO	Monthly Stock Order	7061834932	DBP_BATCH	25-09-2025	03:46:10	70	VE1153	VE Commercial RDC Banglore	3786	B06	PSN Automotive Marketing	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	0			NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	617.67	0.00	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	608.92	109.60	718.52	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	1.000	608.92		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	1.000	5130777828		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	608.92								
ZMSO	Monthly Stock Order	7061834932	DBP_BATCH	25-09-2025	03:46:10	80	VE1153	VE Commercial RDC Banglore	3786	I05	PSN Automotive Marketing	ID360785	COVER ASSY. CLUTCH		87089300	1.000	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	0.00	-67.57	0.00	0.00	0.00	0.00	"4,704.19"	846.76	"5,550.95"	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	1.000	"4,704.19"		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	1.000	5130777828		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	"4,704.24"								
ZMSO	Monthly Stock Order	7061834932	DBP_BATCH	25-09-2025	03:46:10	90	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	ID366657	ASSY PISTON COOLING JET		84099912	1.000	0			NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	315.96	0.00	0.00	0.00	0.00	0.00	-4.47	0.00	0.00	0.00	0.00	311.49	56.06	367.55	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	1.000	311.49		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	1.000	5130777828		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	311.49								
ZMSO	Monthly Stock Order	7061834932	DBP_BATCH	25-09-2025	03:46:10	110	VE1153	VE Commercial RDC Banglore	3786	E06	PSN Automotive Marketing	ID369829	RADIATOR UPPER HOSE		40091100	1.000	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	0.00	-5.91	0.00	0.00	0.00	0.00	411.70	74.10	485.80	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	1.000	411.70		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	1.000	5130777828		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	411.70								
ZMSO	Monthly Stock Order	7061834932	DBP_BATCH	25-09-2025	03:46:10	120	VE1153	VE Commercial RDC Banglore	3786	I05	PSN Automotive Marketing	ID616749	CLUTCH DISC DIA 310		87089300	1.000	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	0.00	-51.17	0.00	0.00	0.00	0.00	"3,562.29"	641.22	"4,203.51"	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	1.000	"3,562.29"		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	1.000	5130777828		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	"3,562.31"								
ZFMO	FM Purchase Order	7071846461	DBP_BATCH	25-09-2025	04:11:21	10	VE1153	VE Commercial RDC Banglore	3786	B07	PSN Automotive Marketing	IC403880	RELAY VALVE_combined relay		87089900	1.000	0			NOS	"4,955.00"	0.00	"3,208.15"	0.00	0.00	0.00	0.00	"3,208.15"	0.00	0.00	0.00	0.00	0.00	-45.43	0.00	0.00	0.00	0.00	"3,162.72"	569.28	"3,732.00"	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	1.000	"3,162.72"		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	1.000	5130777974		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	"3,162.74"	F							
ZFMO	FM Purchase Order	7071846461	DBP_BATCH	25-09-2025	04:11:21	20	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	ID202151	STUD		73181500	10.000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	893.57	160.84	"1,054.41"	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	10.000	893.57		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	10.000	5130777974		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	893.60	F							
ZFMO	FM Purchase Order	7071846461	DBP_BATCH	25-09-2025	04:11:21	30	VE1153	VE Commercial RDC Banglore	3786	C02	PSN Automotive Marketing	ID321095	SHIFTER BALL JOINT SRGSL		87089900	1.000	0			NOS	"1,456.00"	0.00	942.70	0.00	0.00	0.00	0.00	942.70	0.00	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	929.35	167.28	"1,096.63"	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	1.000	929.35		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	1.000	5130777974		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	929.35	F							
ZFMO	FM Purchase Order	7071846461	DBP_BATCH	25-09-2025	04:11:21	40	VE1153	VE Commercial RDC Banglore	3786	B06	PSN Automotive Marketing	ID606742	CYLINDER HEAD GASKET		84841090	1.000	0			NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	0.00	"1,921.25"	345.82	"2,267.07"	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	1.000	"1,921.25"		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	1.000	5130777974		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	"1,921.26"	F							
ZFMO	FM Purchase Order	7071846461	DBP_BATCH	25-09-2025	04:11:21	60	VE1153	VE Commercial RDC Banglore	3786	G05	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	1.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.54	128.05	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	1.000	108.51		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	1.000	5130777974		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	108.51	F							
ZFMO	FM Purchase Order	7071846461	DBP_BATCH	25-09-2025	04:11:21	70	VE1153	VE Commercial RDC Banglore	3786	B004	PSN Automotive Marketing	MF660064	GASKET(12)		87081090	20.000	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	0.00	-10.82	0.00	0.00	0.00	0.00	753.18	135.58	888.76	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	20.000	753.18		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	20.000	5130777974		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	753.18	F							
ZMSO	Monthly Stock Order	7061834932	DBP_BATCH	25-09-2025	03:46:10	100	VE1153	VE Commercial RDC Banglore	3786	G03	PSN Automotive Marketing	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1.000	0			NOS	"10,159.00"	0.00	"6,577.52"	0.00	0.00	0.00	0.00	"6,577.52"	0.00	0.00	0.00	0.00	0.00	-93.14	0.00	0.00	0.00	0.00	"6,484.38"	"1,167.18"	"7,651.56"	4C	CGST & SGST Input 18%	3786501077	26-09-2025	17:38:34	1.000	"6,484.38"		0		0.000	25-09-2025	16:56:56	KA2611054656	1230851945	1.000	5130777828		KA2611054656	0184876703	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	"6,484.63"								
ZFMO	FM Purchase Order	7071842489	DBP_BATCH	23-09-2025	04:10:10	70	VE1153	VE Commercial RDC Banglore	3786	A12 TRAY	PSN Automotive Marketing	IM300459	Hub Greasing kit 20.16/TERRA16 HDR		40169330	1.000	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	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.60	"1,092.12"	4C	CGST & SGST Input 18%	3786501077	26-09-2025	17:38:34	1.000	925.52		0		0.000	25-09-2025	16:56:56	KA2611054656	1230851945	1.000	5130776843		KA2611054656	0184876703	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	925.55	F							
ZFMO	FM Purchase Order	7071842489	DBP_BATCH	23-09-2025	04:10:10	80	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	"1,797.42"	323.54	"2,120.96"	4C	CGST & SGST Input 18%	3786501077	26-09-2025	17:38:34	1.000	"1,797.42"		0		0.000	25-09-2025	16:56:56	KA2611054656	1230851945	1.000	5130776843		KA2611054656	0184876703	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	"1,797.48"	F							
ZROP	Pro Vehicle Off Road	7071847784	SPD378601	25-09-2025	16:33:32	10	VE1153	VE Commercial RDC Banglore	3786	K002	PSN Automotive Marketing	IE311281	BODY HARNESS		85443000	1.000	0			NOS	"24,145.00"	0.00	"15,632.86"	0.00	0.00	0.00	0.00	"15,632.86"	0.00	0.00	0.00	0.00	0.00	-232.26	0.00	0.00	770.03	0.00	"16,170.63"	"2,910.72"	"19,081.35"	4C	CGST & SGST Input 18%	3786501068	26-09-2025	09:33:17	1.000	"16,170.63"	3000609702	10	25-09-2025	1.000	25-09-2025	19:06:01	KA2611054745	1230853268	1.000	5130778241	9800447944	KA2611054745	0184877412	26-09-2025	Manual	26-09-2025	09:30:13	0	26-09-2025	0	NA	"16,170.28"		4008577761	MC2P2LRT0HB363914	87057461	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	27-09-2025	27-09-2025	27-09-2025
ZROP	Pro Vehicle Off Road	7071848035	SPD378601	25-09-2025	17:53:20	10	VE1153	VE Commercial RDC Banglore	3786	K CORNER	PSN Automotive Marketing	IC500953	LEAF 3		73201020	2.000	0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"2,104.24"	0.00	0.00	0.00	0.00	0.00	-31.26	0.00	0.00	103.65	0.00	"2,176.63"	391.80	"2,568.43"	4C	CGST & SGST Input 18%	3786501071	26-09-2025	15:34:44	1.000	"1,088.32"	3000609862	10	25-09-2025	2.000	25-09-2025	20:07:35	KA2611054814	1230853573	1.000	5130778294	9800448058	KA2611054814	0184877716	26-09-2025	Manual	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	"1,088.10"		4008698736	MC2P3LRT0NH514934	96000948	Pro 3010 L CWC BS6	27-09-2025	27-09-2025	27-09-2025
ZROP	Pro Vehicle Off Road	7071848035	SPD378601	25-09-2025	17:53:20	20	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IC500954	LEAF 4		73201020	1.000	0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	0.00	-15.63	0.00	0.00	51.82	0.00	"1,088.31"	195.90	"1,284.21"	4C	CGST & SGST Input 18%	3786501071	26-09-2025	15:34:44	1.000	"1,088.31"	3000609862	20	25-09-2025	1.000	25-09-2025	20:07:35	KA2611054814	1230853573	1.000	5130778294	9800448058	KA2611054814	0184877716	26-09-2025	Manual	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	"1,088.10"		4008698736	MC2P3LRT0NH514934	96000948	Pro 3010 L CWC BS6	27-09-2025	27-09-2025	27-09-2025
ZMSO	Monthly Stock Order	7061834932	DBP_BATCH	25-09-2025	03:46:10	30	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	ID320554	UNIVERSAL JOINT ASSY		87089900	3.000	0			NOS	"2,926.00"	0.00	"1,894.46"	0.00	0.00	0.00	0.00	"5,683.38"	0.00	0.00	0.00	0.00	0.00	-80.48	0.00	0.00	0.00	0.00	"5,602.90"	"1,008.52"	"6,611.42"	4C	CGST & SGST Input 18%	3786501085	29-09-2025	11:50:27	3.000	"5,602.90"		0		0.000	26-09-2025	18:22:32	KA2611055033	1230856596	3.000	5130777828		KA2611055033	0184881222		Vector		00:00:00	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	"5,602.94"								
ZMSO	Monthly Stock Order	7061835344	DBP_BATCH	25-09-2025	03:50:32	120	VE1153	VE Commercial RDC Banglore	3786	J06	PSN Automotive Marketing	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	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	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	3786501085	29-09-2025	11:50:27	1.000	121.28		0		0.000	26-09-2025	18:22:32	KA2611055033	1230856596	1.000	5130777960		KA2611055033	0184881222		Vector		00:00:00	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	121.28								
ZMSO	Monthly Stock Order	7061835905	DBP_BATCH	26-09-2025	03:46:13	10	VE1153	VE Commercial RDC Banglore	3786	G05	PSN Automotive Marketing	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)		87081090	1.000	0			NOS	"1,262.00"	0.00	817.09	0.00	0.00	0.00	0.00	817.09	0.00	0.00	0.00	0.00	0.00	-11.57	0.00	0.00	0.00	0.00	805.52	145.00	950.52	4C	CGST & SGST Input 18%	3786501085	29-09-2025	11:50:27	1.000	805.52		0		0.000	26-09-2025	18:22:32	KA2611055033	1230856596	1.000	5130778371		KA2611055033	0184881222		Vector		00:00:00	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	805.52								
ZMSO	Monthly Stock Order	7061835905	DBP_BATCH	26-09-2025	03:46:13	20	VE1153	VE Commercial RDC Banglore	3786	C005	PSN Automotive Marketing	IA202676	"SHIM,REAR WHEEL HUB,MCV0.10MM THK"		87089900	10.000	0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	116.50	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.85	20.68	135.53	4C	CGST & SGST Input 18%	3786501085	29-09-2025	11:50:27	10.000	114.85		0		0.000	26-09-2025	18:22:32	KA2611055033	1230856596	10.000	5130778371		KA2611055033	0184881222		Vector		00:00:00	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	114.89								
ZMSO	Monthly Stock Order	7061835905	DBP_BATCH	26-09-2025	03:46:13	30	VE1153	VE Commercial RDC Banglore	3786	G002	PSN Automotive Marketing	ID307676	POLY V BELT		40101290	1.000	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	0.00	-4.45	0.00	0.00	0.00	0.00	309.57	55.72	365.29	4C	CGST & SGST Input 18%	3786501085	29-09-2025	11:50:27	1.000	309.57		0		0.000	26-09-2025	18:22:32	KA2611055033	1230856596	1.000	5130778371		KA2611055033	0184881222		Vector		00:00:00	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	309.57								
ZMSO	Monthly Stock Order	7061835905	DBP_BATCH	26-09-2025	03:46:13	40	VE1153	VE Commercial RDC Banglore	3786	E3 T-2	PSN Automotive Marketing	ID310039	HIGH PRESSURE PIPE ASSY 2 (VE4101)		87089900	1.000	0			NOS	"1,728.00"	0.00	"1,118.81"	0.00	0.00	0.00	0.00	"1,118.81"	0.00	0.00	0.00	0.00	0.00	-15.84	0.00	0.00	0.00	0.00	"1,102.97"	198.54	"1,301.51"	4C	CGST & SGST Input 18%	3786501085	29-09-2025	11:50:27	1.000	"1,102.97"		0		0.000	26-09-2025	18:22:32	KA2611055033	1230856596	1.000	5130778371		KA2611055033	0184881222		Vector		00:00:00	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	"1,102.97"								
ZMSO	Monthly Stock Order	7061835905	DBP_BATCH	26-09-2025	03:46:13	50	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	1.000	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	0.00	-7.01	0.00	0.00	0.00	0.00	488.30	87.90	576.20	4C	CGST & SGST Input 18%	3786501085	29-09-2025	11:50:27	1.000	488.30		0		0.000	26-09-2025	18:22:32	KA2611055033	1230856596	1.000	5130778371		KA2611055033	0184881222		Vector		00:00:00	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	488.30								
ZMSO	Monthly Stock Order	7061835905	DBP_BATCH	26-09-2025	03:46:13	60	VE1153	VE Commercial RDC Banglore	3786	I05	PSN Automotive Marketing	ID616749	CLUTCH DISC DIA 310		87089300	1.000	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	0.00	-51.17	0.00	0.00	0.00	0.00	"3,562.29"	641.22	"4,203.51"	4C	CGST & SGST Input 18%	3786501085	29-09-2025	11:50:27	1.000	"3,562.29"		0		0.000	26-09-2025	18:22:32	KA2611055033	1230856596	1.000	5130778371		KA2611055033	0184881222		Vector		00:00:00	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	"3,562.29"								
ZMSO	Monthly Stock Order	7061835905	DBP_BATCH	26-09-2025	03:46:13	70	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	IF000528	BEARING BALL (62X35X15)		84822011	1.000	0			NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	443.61	79.84	523.45	4C	CGST & SGST Input 18%	3786501085	29-09-2025	11:50:27	1.000	443.61		0		0.000	26-09-2025	18:22:32	KA2611055033	1230856596	1.000	5130778371		KA2611055033	0184881222		Vector		00:00:00	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	443.61								
ZMSO	Monthly Stock Order	7061835905	DBP_BATCH	26-09-2025	03:46:13	80	VE1153	VE Commercial RDC Banglore	3786	J006	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3786501085	29-09-2025	11:50:27	1.000	76.59		0		0.000	26-09-2025	18:22:32	KA2611055033	1230856596	1.000	5130778371		KA2611055033	0184881222		Vector		00:00:00	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061835905	DBP_BATCH	26-09-2025	03:46:13	90	VE1153	VE Commercial RDC Banglore	3786	F3	PSN Automotive Marketing	MB201952	Cushion Rubber		40169990	2.000	0			NOS	385.00	0.00	249.27	0.00	0.00	0.00	0.00	498.54	0.00	0.00	0.00	0.00	0.00	-7.06	0.00	0.00	0.00	0.00	491.48	88.46	579.94	4C	CGST & SGST Input 18%	3786501085	29-09-2025	11:50:27	2.000	491.48		0		0.000	26-09-2025	18:22:32	KA2611055033	1230856596	2.000	5130778371		KA2611055033	0184881222		Vector		00:00:00	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	491.48								
ZMSO	Monthly Stock Order	7061836253	DBP_BATCH	26-09-2025	03:49:22	10	VE1153	VE Commercial RDC Banglore	3786	G05	PSN Automotive Marketing	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)		87081090	1.000	0			NOS	"1,262.00"	0.00	817.09	0.00	0.00	0.00	0.00	817.09	0.00	0.00	0.00	0.00	0.00	-11.57	0.00	0.00	0.00	0.00	805.52	145.00	950.52	4C	CGST & SGST Input 18%	3786501085	29-09-2025	11:50:27	1.000	805.52		0		0.000	26-09-2025	18:22:32	KA2611055033	1230856596	1.000	5130778422		KA2611055033	0184881222		Vector		00:00:00	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	805.52								
ZMSO	Monthly Stock Order	7061836253	DBP_BATCH	26-09-2025	03:49:22	130	VE1153	VE Commercial RDC Banglore	3786	C10	PSN Automotive Marketing	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"		87089900	1.000	0			NOS	"2,581.00"	0.00	"1,671.09"	0.00	0.00	0.00	0.00	"1,671.09"	0.00	0.00	0.00	0.00	0.00	-23.66	0.00	0.00	0.00	0.00	"1,647.43"	296.54	"1,943.97"	4C	CGST & SGST Input 18%	3786501085	29-09-2025	11:50:27	1.000	"1,647.43"		0		0.000	26-09-2025	18:22:32	KA2611055033	1230856596	1.000	5130778422		KA2611055033	0184881222		Vector		00:00:00	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	"1,647.43"								
ZFMO	FM Purchase Order	7071846461	DBP_BATCH	25-09-2025	04:11:21	50	VE1153	VE Commercial RDC Banglore	3786	J05	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	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	0.00	-7.18	0.00	0.00	0.00	0.00	499.78	89.96	589.74	4C	CGST & SGST Input 18%	3786501085	29-09-2025	11:50:27	1.000	499.78		0		0.000	26-09-2025	18:22:32	KA2611055033	1230856596	1.000	5130777974		KA2611055033	0184881222		Vector		00:00:00	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	499.78	F							
ZFMO	FM Purchase Order	7071848529	DBP_BATCH	26-09-2025	04:10:08	10	VE1153	VE Commercial RDC Banglore	3786	C09	PSN Automotive Marketing	IA207948	BEARING PINION PILOT - 440DH. (30.25)		84825011	1.000	0			NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	0.00	-27.78	0.00	0.00	0.00	0.00	"1,934.02"	348.12	"2,282.14"	4C	CGST & SGST Input 18%	3786501085	29-09-2025	11:50:27	1.000	"1,934.02"		0		0.000	26-09-2025	18:22:32	KA2611055033	1230856596	1.000	5130778501		KA2611055033	0184881222		Vector		00:00:00	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	"1,934.02"	F							
ZFMO	FM Purchase Order	7071848529	DBP_BATCH	26-09-2025	04:10:08	20	VE1153	VE Commercial RDC Banglore	3786	B004	PSN Automotive Marketing	IB001206	"IB001206,WASHER SPRING M10"		87082900	30.000	0			NOS	4.00	0.00	2.59	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.60	13.78	90.38	4C	CGST & SGST Input 18%	3786501085	29-09-2025	11:50:27	30.000	76.60		0		0.000	26-09-2025	18:22:32	KA2611055033	1230856596	30.000	5130778501		KA2611055033	0184881222		Vector		00:00:00	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	76.59	F							
ZFMO	FM Purchase Order	7071848529	DBP_BATCH	26-09-2025	04:10:08	30	VE1153	VE Commercial RDC Banglore	3786	B001	PSN Automotive Marketing	ID309774	23781612 Hose clamp (44.5-50.8)		87089900	2.000	0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.83	65.48	429.31	4C	CGST & SGST Input 18%	3786501085	29-09-2025	11:50:27	2.000	363.83		0		0.000	26-09-2025	18:22:32	KA2611055033	1230856596	2.000	5130778501		KA2611055033	0184881222		Vector		00:00:00	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	363.82	F							
ZFMO	FM Purchase Order	7071848529	DBP_BATCH	26-09-2025	04:10:08	40	VE1153	VE Commercial RDC Banglore	3786	C001	PSN Automotive Marketing	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	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	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	3786501085	29-09-2025	11:50:27	1.000	12.77		0		0.000	26-09-2025	18:22:32	KA2611055033	1230856596	1.000	5130778501		KA2611055033	0184881222		Vector		00:00:00	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	12.77	F							
ZFMO	FM Purchase Order	7071848529	DBP_BATCH	26-09-2025	04:10:08	50	VE1153	VE Commercial RDC Banglore	3786	A14	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	1.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	3786501085	29-09-2025	11:50:27	1.000	"1,136.15"		0		0.000	26-09-2025	18:22:32	KA2611055033	1230856596	1.000	5130778501		KA2611055033	0184881222		Vector		00:00:00	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	"1,136.16"	F							
ZFMO	FM Purchase Order	7071848529	DBP_BATCH	26-09-2025	04:10:08	60	VE1153	VE Commercial RDC Banglore	3786	A04	PSN Automotive Marketing	IE302732	AIR BRAKE PRESSURE SENSOR		90262000	1.000	0			NOS	"3,310.00"	0.00	"2,143.08"	0.00	0.00	0.00	0.00	"2,143.08"	0.00	0.00	0.00	0.00	0.00	-30.35	0.00	0.00	0.00	0.00	"2,112.73"	380.30	"2,493.03"	4C	CGST & SGST Input 18%	3786501085	29-09-2025	11:50:27	1.000	"2,112.73"		0		0.000	26-09-2025	18:22:32	KA2611055033	1230856596	1.000	5130778501		KA2611055033	0184881222		Vector		00:00:00	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	"2,112.74"	F							
ZFMO	FM Purchase Order	7071848529	DBP_BATCH	26-09-2025	04:10:08	70	VE1153	VE Commercial RDC Banglore	3786	J04	PSN Automotive Marketing	IE328337	PIGTAIL HARNESS		85443000	1.000	0			NOS	265.00	0.00	171.58	0.00	0.00	0.00	0.00	171.58	0.00	0.00	0.00	0.00	0.00	-2.43	0.00	0.00	0.00	0.00	169.15	30.44	199.59	4C	CGST & SGST Input 18%	3786501085	29-09-2025	11:50:27	1.000	169.15		0		0.000	26-09-2025	18:22:32	KA2611055033	1230856596	1.000	5130778501		KA2611055033	0184881222		Vector		00:00:00	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	169.15	F							
ZFMO	FM Purchase Order	7071848529	DBP_BATCH	26-09-2025	04:10:08	80	VE1153	VE Commercial RDC Banglore	3786	J05	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	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	0.00	-7.18	0.00	0.00	0.00	0.00	499.78	89.96	589.74	4C	CGST & SGST Input 18%	3786501085	29-09-2025	11:50:27	1.000	499.78		0		0.000	26-09-2025	18:22:32	KA2611055033	1230856596	1.000	5130778501		KA2611055033	0184881222		Vector		00:00:00	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	499.78	F							
ZFMO	FM Purchase Order	7071848529	DBP_BATCH	26-09-2025	04:10:08	90	VE1153	VE Commercial RDC Banglore	3786	F02	PSN Automotive Marketing	IE451148	WIPER BLADE (550MM)		85124000	2.000	0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.21	120.64	790.85	4C	CGST & SGST Input 18%	3786501085	29-09-2025	11:50:27	2.000	670.21		0		0.000	26-09-2025	18:22:32	KA2611055033	1230856596	2.000	5130778501		KA2611055033	0184881222		Vector		00:00:00	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	670.20	F							
ZFMO	FM Purchase Order	7071848529	DBP_BATCH	26-09-2025	04:10:08	120	VE1153	VE Commercial RDC Banglore	3786	G05	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	2.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	4C	CGST & SGST Input 18%	3786501085	29-09-2025	11:50:27	2.000	217.02		0		0.000	26-09-2025	18:22:32	KA2611055033	1230856596	2.000	5130778501		KA2611055033	0184881222		Vector		00:00:00	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	217.02	F							
ZMSO	Monthly Stock Order	7061836765	PPATANKER	26-09-2025	15:36:50	10	VE1153	VE Commercial RDC Banglore	3786	H04	PSN Automotive Marketing	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.88	"3,762.14"	4C	CGST & SGST Input 18%	3786501086	29-09-2025	11:54:51	1.000	"3,188.26"		0		0.000	27-09-2025	20:47:14	KA2611055596	1230861688	1.000	5130778732		KA2611055596	0184886131		Manual	29-09-2025	10:58:40	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"3,188.24"								
ZMSO	Monthly Stock Order	7061836765	PPATANKER	26-09-2025	15:36:50	20	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IC382557	SILENT BLOCK BUSH		87089900	6.000	0			NOS	"1,401.00"	0.00	907.09	0.00	0.00	0.00	0.00	"5,442.54"	0.00	0.00	0.00	0.00	0.00	-77.07	0.00	0.00	0.00	0.00	"5,365.47"	965.78	"6,331.25"	4C	CGST & SGST Input 18%	3786501086	29-09-2025	11:54:51	6.000	"5,365.47"		0		0.000	27-09-2025	20:47:14	KA2611055596	1230861688	6.000	5130778732		KA2611055596	0184886131		Manual	29-09-2025	10:58:40	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"5,365.40"								
ZMSO	Monthly Stock Order	7061836765	PPATANKER	26-09-2025	15:36:50	30	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IC392296	SILENT BLOCK BUSH		87089900	6.000	0			NOS	"1,392.00"	0.00	901.26	0.00	0.00	0.00	0.00	"5,407.56"	0.00	0.00	0.00	0.00	0.00	-76.57	0.00	0.00	0.00	0.00	"5,330.99"	959.58	"6,290.57"	4C	CGST & SGST Input 18%	3786501086	29-09-2025	11:54:51	6.000	"5,330.99"		0		0.000	27-09-2025	20:47:14	KA2611055596	1230861688	6.000	5130778732		KA2611055596	0184886131		Manual	29-09-2025	10:58:40	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"5,330.96"								
ZMSO	Monthly Stock Order	7061836765	PPATANKER	26-09-2025	15:36:50	50	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"		73209090	4.000	0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	297.84	0.00	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	293.62	52.86	346.48	4C	CGST & SGST Input 18%	3786501086	29-09-2025	11:54:51	4.000	293.62		0		0.000	27-09-2025	20:47:14	KA2611055596	1230861688	4.000	5130778732		KA2611055596	0184886131		Manual	29-09-2025	10:58:40	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	293.61								
ZMSO	Monthly Stock Order	7061836765	PPATANKER	26-09-2025	15:36:50	60	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IT200086	WC ASSY RR LH (WBS)		87089900	1.000	0			NOS	"1,298.00"	0.00	840.40	0.00	0.00	0.00	0.00	840.40	0.00	0.00	0.00	0.00	0.00	-11.90	0.00	0.00	0.00	0.00	828.50	149.14	977.64	4C	CGST & SGST Input 18%	3786501086	29-09-2025	11:54:51	1.000	828.50		0		0.000	27-09-2025	20:47:14	KA2611055596	1230861688	1.000	5130778732		KA2611055596	0184886131		Manual	29-09-2025	10:58:40	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	828.49								
ZMSO	Monthly Stock Order	7061837152	DBP_BATCH	27-09-2025	03:45:43	10	VE1153	VE Commercial RDC Banglore	3786	F02	PSN Automotive Marketing	IA206960	TANK ASSY CONDENSOR (HCV)		87089900	1.000	0			NOS	751.00	0.00	486.24	0.00	0.00	0.00	0.00	486.24	0.00	0.00	0.00	0.00	0.00	-6.89	0.00	0.00	0.00	0.00	479.35	86.28	565.63	4C	CGST & SGST Input 18%	3786501086	29-09-2025	11:54:51	1.000	479.35		0		0.000	27-09-2025	20:47:14	KA2611055596	1230861688	1.000	5130778984		KA2611055596	0184886131		Vector	29-09-2025	10:58:40	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	479.35								
ZMSO	Monthly Stock Order	7061837152	DBP_BATCH	27-09-2025	03:45:43	20	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IA308339	KING PIN LD ( Normal I)		87089900	1.000	0			NOS	"1,055.00"	0.00	683.07	0.00	0.00	0.00	0.00	683.07	0.00	0.00	0.00	0.00	0.00	-9.67	0.00	0.00	0.00	0.00	673.40	121.22	794.62	4C	CGST & SGST Input 18%	3786501086	29-09-2025	11:54:51	1.000	673.40		0		0.000	27-09-2025	20:47:14	KA2611055596	1230861688	1.000	5130778984		KA2611055596	0184886131		Vector	29-09-2025	10:58:40	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	673.39								
ZMSO	Monthly Stock Order	7061837152	DBP_BATCH	27-09-2025	03:45:43	30	VE1153	VE Commercial RDC Banglore	3786	J03	PSN Automotive Marketing	IB003295	KIT LOCK ASSY		83011000	1.000	0			NOS	"3,985.00"	0.00	"2,580.12"	0.00	0.00	0.00	0.00	"2,580.12"	0.00	0.00	0.00	0.00	0.00	-36.53	0.00	0.00	0.00	0.00	"2,543.59"	457.84	"3,001.43"	4C	CGST & SGST Input 18%	3786501086	29-09-2025	11:54:51	1.000	"2,543.59"		0		0.000	27-09-2025	20:47:14	KA2611055596	1230861688	1.000	5130778984		KA2611055596	0184886131		Vector	29-09-2025	10:58:40	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"2,543.57"								
ZMSO	Monthly Stock Order	7061837152	DBP_BATCH	27-09-2025	03:45:43	40	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	2.000	0			NOS	"1,184.00"	0.00	766.59	0.00	0.00	0.00	0.00	"1,533.18"	0.00	0.00	0.00	0.00	0.00	-21.71	0.00	0.00	0.00	0.00	"1,511.47"	272.06	"1,783.53"	4C	CGST & SGST Input 18%	3786501086	29-09-2025	11:54:51	2.000	"1,511.47"		0		0.000	27-09-2025	20:47:14	KA2611055596	1230861688	2.000	5130778984		KA2611055596	0184886131		Vector	29-09-2025	10:58:40	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"1,511.46"								
ZMSO	Monthly Stock Order	7061837152	DBP_BATCH	27-09-2025	03:45:43	60	VE1153	VE Commercial RDC Banglore	3786	C05	PSN Automotive Marketing	ID000103	"GEAR ASSY, MAINSHAFT 3RD"		87089900	1.000	0			NOS	"2,774.00"	0.00	"1,796.05"	0.00	0.00	0.00	0.00	"1,796.05"	0.00	0.00	0.00	0.00	0.00	-25.43	0.00	0.00	0.00	0.00	"1,770.62"	318.72	"2,089.34"	4C	CGST & SGST Input 18%	3786501086	29-09-2025	11:54:51	1.000	"1,770.62"		0		0.000	27-09-2025	20:47:14	KA2611055596	1230861688	1.000	5130778984		KA2611055596	0184886131		Vector	29-09-2025	10:58:40	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"1,770.61"								
ZMSO	Monthly Stock Order	7061837152	DBP_BATCH	27-09-2025	03:45:43	70	VE1153	VE Commercial RDC Banglore	3786	G05	PSN Automotive Marketing	ID301124	ENGINE MONUNT ASSY 1516		87081090	2.000	0			NOS	"1,488.00"	0.00	963.42	0.00	0.00	0.00	0.00	"1,926.84"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,899.56"	341.92	"2,241.48"	4C	CGST & SGST Input 18%	3786501086	29-09-2025	11:54:51	2.000	"1,899.56"		0		0.000	27-09-2025	20:47:14	KA2611055596	1230861688	2.000	5130778984		KA2611055596	0184886131		Vector	29-09-2025	10:58:40	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"1,899.55"								
ZMSO	Monthly Stock Order	7061837152	DBP_BATCH	27-09-2025	03:45:43	80	VE1153	VE Commercial RDC Banglore	3786	E3 T-1	PSN Automotive Marketing	IE300196	FUEL SENSOR UNIT TFR 200L NEW		90261020	1.000	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	0.00	-5.55	0.00	0.00	0.00	0.00	386.16	69.50	455.66	4C	CGST & SGST Input 18%	3786501086	29-09-2025	11:54:51	1.000	386.16		0		0.000	27-09-2025	20:47:14	KA2611055596	1230861688	1.000	5130778984		KA2611055596	0184886131		Vector	29-09-2025	10:58:40	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	386.16								
ZMSO	Monthly Stock Order	7061837152	DBP_BATCH	27-09-2025	03:45:43	90	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	MB025390	"KING PIN, FRONT AXLE"		87149100	2.000	0			NOS	709.00	0.00	459.05	0.00	0.00	0.00	0.00	918.10	0.00	0.00	0.00	0.00	0.00	-13.00	0.00	0.00	0.00	0.00	905.10	162.92	"1,068.02"	4C	CGST & SGST Input 18%	3786501086	29-09-2025	11:54:51	2.000	905.10		0		0.000	27-09-2025	20:47:14	KA2611055596	1230861688	2.000	5130778984		KA2611055596	0184886131		Vector	29-09-2025	10:58:40	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	905.09								
ZMSO	Monthly Stock Order	7061837152	DBP_BATCH	27-09-2025	03:45:43	100	VE1153	VE Commercial RDC Banglore	3786	G05	PSN Automotive Marketing	ME011832	CUSHION RUBBER FRONT		87081090	2.000	0			NOS	543.00	0.00	351.57	0.00	0.00	0.00	0.00	703.14	0.00	0.00	0.00	0.00	0.00	-9.96	0.00	0.00	0.00	0.00	693.18	124.78	817.96	4C	CGST & SGST Input 18%	3786501086	29-09-2025	11:54:51	2.000	693.18		0		0.000	27-09-2025	20:47:14	KA2611055596	1230861688	2.000	5130778984		KA2611055596	0184886131		Vector	29-09-2025	10:58:40	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	693.17								
ZMSO	Monthly Stock Order	7061837523	DBP_BATCH	27-09-2025	03:49:33	120	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	ID350912	UJ KIT - LFL		87089900	1.000	0			NOS	"1,871.00"	0.00	"1,211.39"	0.00	0.00	0.00	0.00	"1,211.39"	0.00	0.00	0.00	0.00	0.00	-17.15	0.00	0.00	0.00	0.00	"1,194.24"	214.96	"1,409.20"	4C	CGST & SGST Input 18%	3786501086	29-09-2025	11:54:51	1.000	"1,194.24"		0		0.000	27-09-2025	20:47:14	KA2611055596	1230861688	1.000	5130779049		KA2611055596	0184886131		Vector	29-09-2025	10:58:40	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"1,194.23"								
ZFMO	FM Purchase Order	7071850648	DBP_BATCH	27-09-2025	04:09:37	10	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IA205293	SHOE RETURN SPRING (MCV)		73201011	2.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	142.44	0.00	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	0.00	0.00	140.42	25.28	165.70	4C	CGST & SGST Input 18%	3786501086	29-09-2025	11:54:51	2.000	140.42		0		0.000	27-09-2025	20:47:14	KA2611055596	1230861688	2.000	5130779116		KA2611055596	0184886131		Vector	29-09-2025	10:58:40	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	140.42	F							
ZFMO	FM Purchase Order	7071850648	DBP_BATCH	27-09-2025	04:09:37	20	VE1153	VE Commercial RDC Banglore	3786	A06	PSN Automotive Marketing	IA301659	BOLT RR WHEEL HUB (HCV/MAV)		73181500	10.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	"1,327.30"	0.00	0.00	0.00	0.00	0.00	-18.79	0.00	0.00	0.00	0.00	"1,308.51"	235.54	"1,544.05"	4C	CGST & SGST Input 18%	3786501086	29-09-2025	11:54:51	9.000	"1,177.66"		0		0.000	27-09-2025	20:47:14	KA2611055596	1230861688	9.000	5130779116		KA2611055596	0184886131		Vector	29-09-2025	10:58:40	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"1,177.64"	F							
ZFMO	FM Purchase Order	7071850648	DBP_BATCH	27-09-2025	04:09:37	30	VE1153	VE Commercial RDC Banglore	3786	C04	PSN Automotive Marketing	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	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	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.94	628.91	4C	CGST & SGST Input 18%	3786501086	29-09-2025	11:54:51	1.000	532.97		0		0.000	27-09-2025	20:47:14	KA2611055596	1230861688	1.000	5130779116		KA2611055596	0184886131		Vector	29-09-2025	10:58:40	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	532.97	F							
ZFMO	FM Purchase Order	7071850648	DBP_BATCH	27-09-2025	04:09:37	40	VE1153	VE Commercial RDC Banglore	3786	B005	PSN Automotive Marketing	ID304912	BOLT M12X1.25X35		73181500	10.000	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.45	103.40	677.85	4C	CGST & SGST Input 18%	3786501086	29-09-2025	11:54:51	10.000	574.45		0		0.000	27-09-2025	20:47:14	KA2611055596	1230861688	10.000	5130779116		KA2611055596	0184886131		Vector	29-09-2025	10:58:40	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	574.46	F							
ZFMO	FM Purchase Order	7071850648	DBP_BATCH	27-09-2025	04:09:37	50	VE1153	VE Commercial RDC Banglore	3786	A14	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	1.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	3786501086	29-09-2025	11:54:51	1.000	"1,136.15"		0		0.000	27-09-2025	20:47:14	KA2611055596	1230861688	1.000	5130779116		KA2611055596	0184886131		Vector	29-09-2025	10:58:40	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"1,136.15"	F							
ZFMO	FM Purchase Order	7071850648	DBP_BATCH	27-09-2025	04:09:37	70	VE1153	VE Commercial RDC Banglore	3786	A14	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	1.000	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	3786501086	29-09-2025	11:54:51	1.000	915.94		0		0.000	27-09-2025	20:47:14	KA2611055596	1230861688	1.000	5130779116		KA2611055596	0184886131		Vector	29-09-2025	10:58:40	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	915.93	F							
ZFMO	FM Purchase Order	7071850648	DBP_BATCH	27-09-2025	04:09:37	80	VE1153	VE Commercial RDC Banglore	3786	E3 T-1	PSN Automotive Marketing	ID372584	ASSEMBLY PIPECOOLANT OUT		39173100	1.000	0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	4C	CGST & SGST Input 18%	3786501086	29-09-2025	11:54:51	1.000	"1,024.46"		0		0.000	27-09-2025	20:47:14	KA2611055596	1230861688	1.000	5130779116		KA2611055596	0184886131		Vector	29-09-2025	10:58:40	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"1,024.45"	F							
ZFMO	FM Purchase Order	7071850648	DBP_BATCH	27-09-2025	04:09:37	90	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	1.000	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	3786501086	29-09-2025	11:54:51	1.000	465.95		0		0.000	27-09-2025	20:47:14	KA2611055596	1230861688	1.000	5130779116		KA2611055596	0184886131		Vector	29-09-2025	10:58:40	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	465.95	F							
ZFMO	FM Purchase Order	7071850648	DBP_BATCH	27-09-2025	04:09:37	120	VE1153	VE Commercial RDC Banglore	3786	G05	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	1.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.54	128.05	4C	CGST & SGST Input 18%	3786501086	29-09-2025	11:54:51	1.000	108.51		0		0.000	27-09-2025	20:47:14	KA2611055596	1230861688	1.000	5130779116		KA2611055596	0184886131		Vector	29-09-2025	10:58:40	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	108.51	F							
ZFMO	FM Purchase Order	7071850648	DBP_BATCH	27-09-2025	04:09:37	130	VE1153	VE Commercial RDC Banglore	3786	D10	PSN Automotive Marketing	MB394510	HANDLE ASSY DOOR O/S LH		87089900	1.000	0			NOS	198.00	0.00	128.20	0.00	0.00	0.00	0.00	128.20	0.00	0.00	0.00	0.00	0.00	-1.82	0.00	0.00	0.00	0.00	126.38	22.74	149.12	4C	CGST & SGST Input 18%	3786501086	29-09-2025	11:54:51	1.000	126.38		0		0.000	27-09-2025	20:47:14	KA2611055596	1230861688	1.000	5130779116		KA2611055596	0184886131		Vector	29-09-2025	10:58:40	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	126.38	F							
ZFMO	FM Purchase Order	7071850648	DBP_BATCH	27-09-2025	04:09:37	140	VE1153	VE Commercial RDC Banglore	3786	G2	PSN Automotive Marketing	ME900712	V- BELT		40101290	1.000	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	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.76	418.01	4C	CGST & SGST Input 18%	3786501086	29-09-2025	11:54:51	1.000	354.25		0		0.000	27-09-2025	20:47:14	KA2611055596	1230861688	1.000	5130779116		KA2611055596	0184886131		Vector	29-09-2025	10:58:40	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	354.25	F							
ZFMO	FM Purchase Order	7071850837	DBP_BATCH	27-09-2025	04:15:06	60	VE1153	VE Commercial RDC Banglore	3786	B005	PSN Automotive Marketing	MF445086	NUT SELF LOCKING 12		73181600	10.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	4C	CGST & SGST Input 18%	3786501086	29-09-2025	11:54:51	10.000	191.45		0		0.000	27-09-2025	20:47:14	KA2611055596	1230861688	10.000	5130779163		KA2611055596	0184886131		Vector	29-09-2025	10:58:40	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071850837	DBP_BATCH	27-09-2025	04:15:06	70	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	MW029715	"PIN LOCK,FRONT AXLE"		87089900	2.000	0			NOS	152.00	0.00	98.41	0.00	0.00	0.00	0.00	196.82	0.00	0.00	0.00	0.00	0.00	-2.79	0.00	0.00	0.00	0.00	194.03	34.92	228.95	4C	CGST & SGST Input 18%	3786501086	29-09-2025	11:54:51	2.000	194.03		0		0.000	27-09-2025	20:47:14	KA2611055596	1230861688	2.000	5130779163		KA2611055596	0184886131		Vector	29-09-2025	10:58:40	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	194.04	F							
ZMSO	Monthly Stock Order	7061808639	PPATANKER	27-08-2025	14:30:38	10	VE1000	VE Commercial Vehicles Ltd.	3786	C001	PSN Automotive Marketing	IA346724	O-RING REAR OUTER		84842000	5.000	0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	5C	IGST Input 18%	3786500974	23-09-2025	14:18:56	5.000	239.36		0		0.000	28-08-2025	02:55:13	MP2621583952	1230742571	5.000	1212716424		MP2621583952	0184780673		Manual	10-09-2025	14:14:16	0		0	Om Logistics Supply Chain Private	238.92								
ZLOB	Lubricants Order New	5900058876	SPD378601	29-08-2025	10:53:30	10	VE1000	VE Commercial Vehicles Ltd.	3786	FLOOR	PSN Automotive Marketing	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	50.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	"48,910.97"	"8,803.97"	"57,714.94"	5C	IGST Input 18%	3786500931	23-09-2025	13:03:04	50.000	"48,910.97"		0		0.000	03-09-2025	13:01:59	MP2621597099	6000264912	50.000	5110067433		MP2621597099	0184802983		Manual		00:00:00	0		0		"48,911.03"								
ZLOB	Lubricants Order New	5900059438	SPD378601	04-09-2025	19:21:47	20	VE1000	VE Commercial Vehicles Ltd.	3786	A2	PSN Automotive Marketing	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD		27101972	2.000	0			PAK	"19,195.00"	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"28,310.70"	0.00	0.00	0.00	0.00	-400.88	0.00	0.00	0.00	0.00	"27,909.82"	"5,023.77"	"32,933.59"	5C	IGST Input 18%	3786500971	23-09-2025	11:51:11	110.000	"27,909.82"		0		0.000	10-09-2025	11:49:49	MP2621607965	6000266129	2.000	5110067991		MP2621607965	0184823577		Manual		00:00:00	0		0		"27,910.17"								
ZACC	Accident Order	7071826803	RFC_XIP	13-09-2025	18:55:13	10	VE1000	VE Commercial Vehicles Ltd.	3786	FLOOR	PSN Automotive Marketing	IC370710	FUEL TANK BKT ASSY NGT		87089900	1.000	0			NOS	"5,985.00"	0.00	"3,478.78"	0.00	0.00	0.00	0.00	"3,478.78"	0.00	0.00	0.00	0.00	0.00	-53.43	0.00	0.00	0.00	0.00	"3,425.35"	959.10	"4,384.45"	5D	IGST Input 28%	3786501047	23-09-2025	17:17:11	1.000	"3,425.35"	3000603751	50	13-09-2025	1.000	14-09-2025	01:58:43	MP2621616310	1230811372	1.000	1215319796	7071826802	MP2621616310	0184839106	23-09-2025		23-09-2025	16:12:23	0	22-09-2025	1	Om Logistics Supply Chain Private	"3,424.90"		4008607020	MC2ERGRC0ML199519	99302996	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			
ZACC	Accident Order	7071826803	RFC_XIP	13-09-2025	18:55:13	20	VE1000	VE Commercial Vehicles Ltd.	3786	FLOOR	PSN Automotive Marketing	IB302719	REAR MUDGUARD SUPPORT RR VE1110		87089900	2.000	0			NOS	340.00	0.00	197.63	0.00	0.00	0.00	0.00	395.26	0.00	0.00	0.00	0.00	0.00	-6.07	0.00	0.00	0.00	0.00	389.19	108.97	498.16	5D	IGST Input 28%	3786501049	23-09-2025	17:54:26	2.000	389.19	3000603751	80	13-09-2025	2.000	14-09-2025	02:33:23	MP2621616504	1230811314	2.000	1215319796	7071826802	MP2621616504	0184839300	23-09-2025	Manual	23-09-2025	16:18:21	0	22-09-2025	1	Om Logistics Supply Chain Private	389.03		4008607020	MC2ERGRC0ML199519	99302996	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			
ZCOR	Campaign Order	8010026289	RFC_XIP	20-08-2025	11:41:45	10	VE1000	VE Commercial Vehicles Ltd.	3786	F03	PSN Automotive Marketing	CK100105	UCS Assemly Campaign Kit		87089900	5.000	0			NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"16,503.90"	0.00	0.00	0.00	0.00	0.00	-253.50	0.00	0.00	0.00	0.00	"16,250.40"	"4,550.11"	"20,800.51"	5D	IGST Input 28%	3786501009	23-09-2025	14:19:13	5.000	"16,250.40"		0		0.000	16-09-2025	18:41:57	MP2621620306	1230817715	5.000	1290016053	8010026288	MP2621620306	0184846024	23-09-2025	Manual	23-09-2025	16:14:53	-6	22-09-2025	-5	Om Logistics Supply Chain Private	"16,250.89"								
ZLOB	Lubricants Order New	5900059974	SPD378601	11-09-2025	19:22:23	10	VE1000	VE Commercial Vehicles Ltd.	3786	FLOOR	PSN Automotive Marketing	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	50.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	"48,910.97"	"8,803.97"	"57,714.94"	5C	IGST Input 18%	3786501007	23-09-2025	10:53:37	50.000	"48,910.97"		0		0.000	17-09-2025	10:53:19	MP2621621913	1237959246	50.000	5110068523		MP2621621913	0184848166		Manual		00:00:00	0		0		"48,911.03"								
ZROP	Pro Vehicle Off Road	7071835016	RFC_XIP	18-09-2025	17:45:08	10	VE1000	VE Commercial Vehicles Ltd.	3786	N04	PSN Automotive Marketing	MB392825	BEZEL HEAD LAMP LH		87089900	1.000	0			NOS	295.00	0.00	171.47	0.00	0.00	0.00	0.00	171.47	0.00	0.00	0.00	0.00	0.00	-2.76	0.00	0.00	8.44	0.00	177.15	49.60	226.75	5D	IGST Input 28%	3786501048	23-09-2025	17:41:11	1.000	177.15	3000605989	50	18-09-2025	1.000	19-09-2025	02:44:51	MP2621625260	1230827880	1.000	1280433369	7071835015	MP2621625260	0184854770	23-09-2025	Manual	23-09-2025	16:11:18	0	22-09-2025	1	Om Logistics Supply Chain Private	177.40		4008695967	MC2R4RRT0PA088094	98003672	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	23-09-2025	23-09-2025	22-09-2025
ZROP	Pro Vehicle Off Road	7071838964	RFC_XIP	20-09-2025	20:40:09	10	VE1000	VE Commercial Vehicles Ltd.	3786	K CORNER	PSN Automotive Marketing	IA322518	TIE ROD ASSY-SEALED BALL JOINT(10.95)		87089900	1.000	0			NOS	"6,345.00"	0.00	"3,688.03"	0.00	0.00	0.00	0.00	"3,688.03"	0.00	0.00	0.00	0.00	0.00	-59.43	0.00	0.00	181.43	0.00	"3,810.03"	"1,066.81"	"4,876.84"	5D	IGST Input 28%	3786501088	29-09-2025	12:08:28	1.000	"3,810.03"	3000607276	20	20-09-2025	1.000	20-09-2025	23:54:57	MP2621629071	1230835501	1.000	1280433858	7071838963	MP2621629071	0184861986		Manual	29-09-2025	12:06:41	0	24-09-2025	5	Om Logistics Supply Chain Private	"3,810.19"		4008704405	MC230ERC0BA019326	81702390	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25-09-2025	25-09-2025	23-09-2025
ZLOB	Lubricants Order New	5900060588	SPD378601	19-09-2025	18:16:34	10	VE1000	VE Commercial Vehicles Ltd.	3786	FLOOR	PSN Automotive Marketing	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	50.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	"48,910.97"	"8,803.97"	"57,714.94"	5C	IGST Input 18%	3786501042	23-09-2025	10:49:52	50.000	"48,910.97"		0		0.000	22-09-2025	10:49:20	MP2621630444	6000268212	50.000	5110069134		MP2621630444	0184863385		Manual		00:00:00	0		0		"48,910.86"								
ZLOB	Lubricants Order New	5900060588	SPD378601	19-09-2025	18:16:34	20	VE1000	VE Commercial Vehicles Ltd.	3786	LUB ROOM	PSN Automotive Marketing	IM301277L	Eicher Mile Max Steering Oil		27101990	50.000	0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"12,111.50"	0.00	0.00	0.00	0.00	-171.50	0.00	0.00	0.00	0.00	"11,940.00"	"2,149.20"	"14,089.20"	5C	IGST Input 18%	3786501042	23-09-2025	10:49:52	50.000	"11,940.00"		0		0.000	22-09-2025	10:49:20	MP2621630444	6000268212	50.000	5110069134		MP2621630444	0184863385		Manual		00:00:00	0		0		"11,939.97"								
