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
ZMSO	Monthly Stock Order	7061892260	DBP_BATCH	17-11-2025	03:46:00	50	VE1153	VE Commercial RDC Banglore	3796	CA3	PSN Automotive Marketing	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"		87089900	1.000	0			NOS	663.00	0.00	418.06	0.00	0.00	0.00	0.00	418.06	0.00	0.00	0.00	0.00	0.00	-5.92	0.00	0.00	0.00	0.00	412.14	74.18	486.32	4C	CGST & SGST Input 18%	3796500814	20-11-2025	17:06:57	1.000	412.14		0		0.000	18-11-2025	21:02:19	KA2611069956	1231050798	1.000	5130803976		KA2611069956	0185050701		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	412.14								
ZMSO	Monthly Stock Order	7061893331	DBP_BATCH	18-11-2025	03:45:56	10	VE1153	VE Commercial RDC Banglore	3796	B4	PSN Automotive Marketing	IA202780	SEAL INNER WHEEL		87089900	1.000	0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	392.21	0.00	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	386.66	69.60	456.26	4C	CGST & SGST Input 18%	3796500813	20-11-2025	17:00:35	1.000	386.66		0		0.000	19-11-2025	16:31:12	KA2611070076	1231055571	1.000	5130804411		KA2611070076	0185053382		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	386.67								
ZMSO	Monthly Stock Order	7061893331	DBP_BATCH	18-11-2025	03:45:56	20	VE1153	VE Commercial RDC Banglore	3796		PSN Automotive Marketing	IA205284	OILSEAL		87083000	1.000	0			NOS	115.00	0.00	72.52	0.00	0.00	0.00	0.00	72.52	0.00	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	71.49	12.86	84.35	4C	CGST & SGST Input 18%	3796500814	20-11-2025	17:06:57	1.000	71.49		0		0.000	18-11-2025	21:02:19	KA2611069956	1231050798	1.000	5130804411		KA2611069956	0185050701		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	71.49								
ZMSO	Monthly Stock Order	7061893331	DBP_BATCH	18-11-2025	03:45:56	40	VE1153	VE Commercial RDC Banglore	3796		PSN Automotive Marketing	IA344449	"OIL SEAL, HUB REAR OUTER"		87089900	1.000	0			NOS	497.00	0.00	313.39	0.00	0.00	0.00	0.00	313.39	0.00	0.00	0.00	0.00	0.00	-4.44	0.00	0.00	0.00	0.00	308.95	55.62	364.57	4C	CGST & SGST Input 18%	3796500814	20-11-2025	17:06:57	1.000	308.95		0		0.000	18-11-2025	21:02:19	KA2611069956	1231050798	1.000	5130804411		KA2611069956	0185050701		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	308.95								
ZMSO	Monthly Stock Order	7061893331	DBP_BATCH	18-11-2025	03:45:56	50	VE1153	VE Commercial RDC Banglore	3796	C4	PSN Automotive Marketing	IA345098	"O-RING, REAR HUB"		84842000	1.000	0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	29.14	0.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	28.73	5.18	33.91	4C	CGST & SGST Input 18%	3796500814	20-11-2025	17:06:57	1.000	28.73		0		0.000	18-11-2025	21:02:19	KA2611069956	1231050798	1.000	5130804411		KA2611069956	0185050701		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	28.73								
ZMSO	Monthly Stock Order	7061893331	DBP_BATCH	18-11-2025	03:45:56	60	VE1153	VE Commercial RDC Banglore	3796		PSN Automotive Marketing	IA346358	REAR INNER OIL SEAL HD		40169330	1.000	0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	831.98	0.00	0.00	0.00	0.00	0.00	-11.78	0.00	0.00	0.00	0.00	820.20	147.64	967.84	4C	CGST & SGST Input 18%	3796500814	20-11-2025	17:06:57	1.000	820.20		0		0.000	18-11-2025	21:02:19	KA2611069956	1231050798	1.000	5130804411		KA2611069956	0185050701		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	820.20								
ZMSO	Monthly Stock Order	7061893331	DBP_BATCH	18-11-2025	03:45:56	70	VE1153	VE Commercial RDC Banglore	3796		PSN Automotive Marketing	IA346423	REAR OUTER OIL SEAL HD		40169330	1.000	0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	624.80	0.00	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	615.95	110.88	726.83	4C	CGST & SGST Input 18%	3796500814	20-11-2025	17:06:57	1.000	615.95		0		0.000	18-11-2025	21:02:19	KA2611069956	1231050798	1.000	5130804411		KA2611069956	0185050701		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	615.95								
ZMSO	Monthly Stock Order	7061893331	DBP_BATCH	18-11-2025	03:45:56	80	VE1153	VE Commercial RDC Banglore	3796		PSN Automotive Marketing	IA347063	"OIL SEAL, HUB REAR INNER"		85443000	1.000	0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.76	83.30	546.06	4C	CGST & SGST Input 18%	3796500814	20-11-2025	17:06:57	1.000	462.76		0		0.000	18-11-2025	21:02:19	KA2611069956	1231050798	1.000	5130804411		KA2611069956	0185050701		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	462.76								
ZMSO	Monthly Stock Order	7061893331	DBP_BATCH	18-11-2025	03:45:56	90	VE1153	VE Commercial RDC Banglore	3796		PSN Automotive Marketing	IA349855	COTTER PIN		87089900	1.000	0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	77.07	13.88	90.95	4C	CGST & SGST Input 18%	3796500814	20-11-2025	17:06:57	1.000	77.07		0		0.000	18-11-2025	21:02:19	KA2611069956	1231050798	1.000	5130804411		KA2611069956	0185050701		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	77.07								
ZMSO	Monthly Stock Order	7061893331	DBP_BATCH	18-11-2025	03:45:56	110	VE1153	VE Commercial RDC Banglore	3796		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%	3796500814	20-11-2025	17:06:57	1.000	405.32		0		0.000	18-11-2025	21:02:19	KA2611069956	1231050798	1.000	5130804411		KA2611069956	0185050701		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	405.32								
ZMSO	Monthly Stock Order	7061893331	DBP_BATCH	18-11-2025	03:45:56	120	VE1153	VE Commercial RDC Banglore	3796		PSN Automotive Marketing	IA455654	OIL SEAL		87089900	1.000	0			NOS	"3,005.00"	0.00	"1,894.83"	0.00	0.00	0.00	0.00	"1,894.83"	0.00	0.00	0.00	0.00	0.00	-26.83	0.00	0.00	0.00	0.00	"1,868.00"	336.24	"2,204.24"	4C	CGST & SGST Input 18%	3796500814	20-11-2025	17:06:57	1.000	"1,868.00"		0		0.000	18-11-2025	21:02:19	KA2611069956	1231050798	1.000	5130804411		KA2611069956	0185050701		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	"1,867.99"								
ZMSO	Monthly Stock Order	7061893331	DBP_BATCH	18-11-2025	03:45:56	130	VE1153	VE Commercial RDC Banglore	3796		PSN Automotive Marketing	IA803032	SEALING RING  FRONT HUBVE8100		84842000	1.000	0			NOS	"1,345.00"	0.00	870.83	0.00	0.00	0.00	0.00	870.83	0.00	0.00	0.00	0.00	0.00	-12.33	0.00	0.00	0.00	0.00	858.50	154.54	"1,013.04"	4C	CGST & SGST Input 18%	3796500814	20-11-2025	17:06:57	1.000	858.50		0		0.000	18-11-2025	21:02:19	KA2611069956	1231050798	1.000	5130804411		KA2611069956	0185050701		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	858.50								
ZMSO	Monthly Stock Order	7061893331	DBP_BATCH	18-11-2025	03:45:56	140	VE1153	VE Commercial RDC Banglore	3796	D2	PSN Automotive Marketing	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	1.000	0			NOS	"1,184.00"	0.00	746.58	0.00	0.00	0.00	0.00	746.58	0.00	0.00	0.00	0.00	0.00	-10.57	0.00	0.00	0.00	0.00	736.01	132.48	868.49	4C	CGST & SGST Input 18%	3796500814	20-11-2025	17:06:57	1.000	736.01		0		0.000	18-11-2025	21:02:19	KA2611069956	1231050798	1.000	5130804411		KA2611069956	0185050701		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	736.01								
ZMSO	Monthly Stock Order	7061893331	DBP_BATCH	18-11-2025	03:45:56	150	VE1153	VE Commercial RDC Banglore	3796		PSN Automotive Marketing	IC319048	DESSICANT CARTRIGE		87089900	1.000	0			NOS	"8,845.00"	0.00	"5,577.28"	0.00	0.00	0.00	0.00	"5,577.28"	0.00	0.00	0.00	0.00	0.00	-78.97	0.00	0.00	0.00	0.00	"5,498.31"	989.70	"6,488.01"	4C	CGST & SGST Input 18%	3796500813	20-11-2025	17:00:35	1.000	"5,498.31"		0		0.000	19-11-2025	16:31:12	KA2611070076	1231055571	1.000	5130804411		KA2611070076	0185053382		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	"5,498.41"								
ZMSO	Monthly Stock Order	7061893331	DBP_BATCH	18-11-2025	03:45:56	160	VE1153	VE Commercial RDC Banglore	3796		PSN Automotive Marketing	IC347941	DESSICANT CARTRIGE (ASP-APDA)		87089900	1.000	0			NOS	"6,462.00"	0.00	"4,074.66"	0.00	0.00	0.00	0.00	"4,074.66"	0.00	0.00	0.00	0.00	0.00	-57.70	0.00	0.00	0.00	0.00	"4,016.96"	723.06	"4,740.02"	4C	CGST & SGST Input 18%	3796500813	20-11-2025	17:00:35	1.000	"4,016.96"		0		0.000	19-11-2025	16:31:12	KA2611070076	1231055571	1.000	5130804411		KA2611070076	0185053382		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	"4,017.02"								
ZMSO	Monthly Stock Order	7061893331	DBP_BATCH	18-11-2025	03:45:56	170	VE1153	VE Commercial RDC Banglore	3796	CA2	PSN Automotive Marketing	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)		87089900	1.000	0			NOS	"1,862.00"	0.00	"1,174.10"	0.00	0.00	0.00	0.00	"1,174.10"	0.00	0.00	0.00	0.00	0.00	-16.63	0.00	0.00	0.00	0.00	"1,157.47"	208.34	"1,365.81"	4C	CGST & SGST Input 18%	3796500814	20-11-2025	17:06:57	1.000	"1,157.47"		0		0.000	18-11-2025	21:02:19	KA2611069956	1231050798	1.000	5130804411		KA2611069956	0185050701		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	"1,157.47"								
ZMSO	Monthly Stock Order	7061893331	DBP_BATCH	18-11-2025	03:45:56	180	VE1153	VE Commercial RDC Banglore	3796	I3	PSN Automotive Marketing	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"		84213100	1.000	0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	"1,305.30"	234.96	"1,540.26"	4C	CGST & SGST Input 18%	3796500814	20-11-2025	17:06:57	1.000	"1,305.30"		0		0.000	18-11-2025	21:02:19	KA2611069956	1231050798	1.000	5130804411		KA2611069956	0185050701		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	"1,305.30"								
ZMSO	Monthly Stock Order	7061893331	DBP_BATCH	18-11-2025	03:45:56	190	VE1153	VE Commercial RDC Banglore	3796	I3	PSN Automotive Marketing	ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"		84213100	1.000	0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	3796500814	20-11-2025	17:06:57	1.000	421.27		0		0.000	18-11-2025	21:02:19	KA2611069956	1231050798	1.000	5130804411		KA2611069956	0185050701		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	421.27								
ZMSO	Monthly Stock Order	7061893331	DBP_BATCH	18-11-2025	03:45:56	200	VE1153	VE Commercial RDC Banglore	3796	H4	PSN Automotive Marketing	ID301820	ASSY CLUTCH DISC & COVERDIA 275		87089300	1.000	0			NOS	"8,126.00"	0.00	"5,123.91"	0.00	0.00	0.00	0.00	"5,123.91"	0.00	0.00	0.00	0.00	0.00	-72.55	0.00	0.00	0.00	0.00	"5,051.36"	909.24	"5,960.60"	4C	CGST & SGST Input 18%	3796500813	20-11-2025	17:00:35	1.000	"5,051.36"		0		0.000	19-11-2025	16:31:12	KA2611070076	1231055571	1.000	5130804411		KA2611070076	0185053382		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	"5,051.43"								
ZMSO	Monthly Stock Order	7061893331	DBP_BATCH	18-11-2025	03:45:56	220	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID378940	Minor Repair Kit-GDC		87083000	1.000	0			NOS	719.00	0.00	453.37	0.00	0.00	0.00	0.00	453.37	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.95	80.46	527.41	4C	CGST & SGST Input 18%	3796500814	20-11-2025	17:06:57	1.000	446.95		0		0.000	18-11-2025	21:02:19	KA2611069956	1231050798	1.000	5130804411		KA2611069956	0185050701		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	446.95								
ZMSO	Monthly Stock Order	7061893331	DBP_BATCH	18-11-2025	03:45:56	230	VE1153	VE Commercial RDC Banglore	3796	D3	PSN Automotive Marketing	ID600947	CARTRIDGE (HPR 4BAR)		87089900	1.000	0			NOS	986.00	0.00	621.73	0.00	0.00	0.00	0.00	621.73	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.93	110.32	723.25	4C	CGST & SGST Input 18%	3796500814	20-11-2025	17:06:57	1.000	612.93		0		0.000	18-11-2025	21:02:19	KA2611069956	1231050798	1.000	5130804411		KA2611069956	0185050701		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	612.93								
ZMSO	Monthly Stock Order	7061893331	DBP_BATCH	18-11-2025	03:45:56	240	VE1153	VE Commercial RDC Banglore	3796	D3	PSN Automotive Marketing	ID603052	CARTRIDGE ASSY E483		84099194	1.000	0			NOS	"2,046.00"	0.00	"1,290.12"	0.00	0.00	0.00	0.00	"1,290.12"	0.00	0.00	0.00	0.00	0.00	-18.27	0.00	0.00	0.00	0.00	"1,271.85"	228.94	"1,500.79"	4C	CGST & SGST Input 18%	3796500814	20-11-2025	17:06:57	1.000	"1,271.85"		0		0.000	18-11-2025	21:02:19	KA2611069956	1231050798	1.000	5130804411		KA2611069956	0185050701		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	"1,271.85"								
ZMSO	Monthly Stock Order	7061893331	DBP_BATCH	18-11-2025	03:45:56	250	VE1153	VE Commercial RDC Banglore	3796		PSN Automotive Marketing	ID628151	UREA FILTER SERVICE KIT		87089900	1.000	0			NOS	"3,221.00"	0.00	"2,031.03"	0.00	0.00	0.00	0.00	"2,031.03"	0.00	0.00	0.00	0.00	0.00	-28.76	0.00	0.00	0.00	0.00	"2,002.27"	360.40	"2,362.67"	4C	CGST & SGST Input 18%	3796500814	20-11-2025	17:06:57	1.000	"2,002.27"		0		0.000	18-11-2025	21:02:19	KA2611069956	1231050798	1.000	5130804411		KA2611069956	0185050701		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	"2,002.23"								
ZMSO	Monthly Stock Order	7061893331	DBP_BATCH	18-11-2025	03:45:56	260	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)		87089900	1.000	0			NOS	769.00	0.00	484.89	0.00	0.00	0.00	0.00	484.89	0.00	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	478.02	86.04	564.06	4C	CGST & SGST Input 18%	3796500814	20-11-2025	17:06:57	1.000	478.02		0		0.000	18-11-2025	21:02:19	KA2611069956	1231050798	1.000	5130804411		KA2611069956	0185050701		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	478.03								
ZMSO	Monthly Stock Order	7061893331	DBP_BATCH	18-11-2025	03:45:56	270	VE1153	VE Commercial RDC Banglore	3796		PSN Automotive Marketing	IE459298	SPARK PLUG CNG M10		87089900	1.000	0			NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	383.37	0.00	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	377.94	68.02	445.96	4C	CGST & SGST Input 18%	3796500814	20-11-2025	17:06:57	1.000	377.94		0		0.000	18-11-2025	21:02:19	KA2611069956	1231050798	1.000	5130804411		KA2611069956	0185050701		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	377.94								
ZMSO	Monthly Stock Order	7061893331	DBP_BATCH	18-11-2025	03:45:56	280	VE1153	VE Commercial RDC Banglore	3796		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%	3796500813	20-11-2025	17:00:35	1.000	347.86		0		0.000	19-11-2025	16:31:12	KA2611070076	1231055571	1.000	5130804411		KA2611070076	0185053382		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	347.87								
ZMSO	Monthly Stock Order	7061893331	DBP_BATCH	18-11-2025	03:45:56	290	VE1153	VE Commercial RDC Banglore	3796	CA3	PSN Automotive Marketing	ME602727	ARM CLUTCH RELEASE		87089900	1.000	0			NOS	594.00	0.00	374.55	0.00	0.00	0.00	0.00	374.55	0.00	0.00	0.00	0.00	0.00	-5.30	0.00	0.00	0.00	0.00	369.25	66.46	435.71	4C	CGST & SGST Input 18%	3796500814	20-11-2025	17:06:57	1.000	369.25		0		0.000	18-11-2025	21:02:19	KA2611069956	1231050798	1.000	5130804411		KA2611069956	0185050701		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	369.25								
ZMSO	Monthly Stock Order	7061893331	DBP_BATCH	18-11-2025	03:45:56	300	VE1153	VE Commercial RDC Banglore	3796		PSN Automotive Marketing	MF472104	PIN SPLIT 5.0x50.0		73182400	30.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	3796500814	20-11-2025	17:06:57	30.000	191.35		0		0.000	18-11-2025	21:02:19	KA2611069956	1231050798	30.000	5130804411		KA2611069956	0185050701		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	191.49								
ZMSO	Monthly Stock Order	7061893698	DBP_BATCH	18-11-2025	03:51:53	20	VE1153	VE Commercial RDC Banglore	3796		PSN Automotive Marketing	IA458726	OIL SEAL FRONT (HNBR)		40169330	1.000	0			NOS	540.00	0.00	349.63	0.00	0.00	0.00	0.00	349.63	0.00	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	344.68	62.04	406.72	4C	CGST & SGST Input 18%	3796500814	20-11-2025	17:06:57	1.000	344.68		0		0.000	18-11-2025	21:02:19	KA2611069956	1231050798	1.000	5130804467		KA2611069956	0185050701		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	344.68								
ZMSO	Monthly Stock Order	7061893698	DBP_BATCH	18-11-2025	03:51:53	30	VE1153	VE Commercial RDC Banglore	3796		PSN Automotive Marketing	IC412137	APU CARTRIDGE		84099111	1.000	0			NOS	"3,102.00"	0.00	"1,955.99"	0.00	0.00	0.00	0.00	"1,955.99"	0.00	0.00	0.00	0.00	0.00	-27.70	0.00	0.00	0.00	0.00	"1,928.29"	347.10	"2,275.39"	4C	CGST & SGST Input 18%	3796500814	20-11-2025	17:06:57	1.000	"1,928.29"		0		0.000	18-11-2025	21:02:19	KA2611069956	1231050798	1.000	5130804467		KA2611069956	0185050701		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	"1,928.28"								
ZMSO	Monthly Stock Order	7061893698	DBP_BATCH	18-11-2025	03:51:53	110	VE1153	VE Commercial RDC Banglore	3796		PSN Automotive Marketing	MS666137	CAP SEALING (25)		87089900	1.000	0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	77.07	13.88	90.95	4C	CGST & SGST Input 18%	3796500814	20-11-2025	17:06:57	1.000	77.07		0		0.000	18-11-2025	21:02:19	KA2611069956	1231050798	1.000	5130804467		KA2611069956	0185050701		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	77.07								
ZMSO	Monthly Stock Order	7061894280	DBP_BATCH	19-11-2025	03:45:09	20	VE1153	VE Commercial RDC Banglore	3796	B2	PSN Automotive Marketing	IA346724	O-RING REAR OUTER		84842000	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%	3796500813	20-11-2025	17:00:35	1.000	47.87		0		0.000	19-11-2025	16:31:12	KA2611070076	1231055571	1.000	5130804905		KA2611070076	0185053382		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	47.87								
ZMSO	Monthly Stock Order	7061894280	DBP_BATCH	19-11-2025	03:45:09	30	VE1153	VE Commercial RDC Banglore	3796	D3	PSN Automotive Marketing	IC318437	Axle end rubber bush		40169910	4.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3796500813	20-11-2025	17:00:35	4.000	89.36		0		0.000	19-11-2025	16:31:12	KA2611070076	1231055571	4.000	5130804905		KA2611070076	0185053382		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	89.36								
ZMSO	Monthly Stock Order	7061894280	DBP_BATCH	19-11-2025	03:45:09	40	VE1153	VE Commercial RDC Banglore	3796	D3	PSN Automotive Marketing	IC318624	RUBBER BUSH		40169910	4.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3796500813	20-11-2025	17:00:35	4.000	89.36		0		0.000	19-11-2025	16:31:12	KA2611070076	1231055571	4.000	5130804905		KA2611070076	0185053382		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	89.36								
ZMSO	Monthly Stock Order	7061894280	DBP_BATCH	19-11-2025	03:45:09	60	VE1153	VE Commercial RDC Banglore	3796	CA3	PSN Automotive Marketing	IF000147	"BEARING,RR WHEEL HUB OUTER"		84822011	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%	3796500813	20-11-2025	17:00:35	1.000	925.52		0		0.000	19-11-2025	16:31:12	KA2611070076	1231055571	1.000	5130804905		KA2611070076	0185053382		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	925.53								
ZMSO	Monthly Stock Order	7061894280	DBP_BATCH	19-11-2025	03:45:09	80	VE1153	VE Commercial RDC Banglore	3796	CA4	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%	3796500813	20-11-2025	17:00:35	1.000	76.59		0		0.000	19-11-2025	16:31:12	KA2611070076	1231055571	1.000	5130804905		KA2611070076	0185053382		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	76.59								
ZFMO	FM Purchase Order	7071939512	DBP_BATCH	17-11-2025	04:13:27	60	VE1153	VE Commercial RDC Banglore	3796	E3	PSN Automotive Marketing	IC332640	Kit Lining Set W/Spring (410X160)		68138100	1.000	0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	"2,677.62"	481.98	"3,159.60"	4C	CGST & SGST Input 18%	3796500815	20-11-2025	17:12:27	1.000	"2,677.62"		0		0.000	18-11-2025	21:24:59	KA2611069970	1231050817	1.000	5130804082		KA2611069970	0185050755		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	"2,678.02"	F							
ZFMO	FM Purchase Order	7071939512	DBP_BATCH	17-11-2025	04:13:27	200	VE1153	VE Commercial RDC Banglore	3796	A1	PSN Automotive Marketing	ID345850	HOSE CLAMP		73261100	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%	3796500814	20-11-2025	17:06:57	1.000	76.59		0		0.000	18-11-2025	21:02:19	KA2611069956	1231050798	1.000	5130804082		KA2611069956	0185050701		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	76.59	F							
ZFMO	FM Purchase Order	7071941784	DBP_BATCH	18-11-2025	04:14:10	10	VE1153	VE Commercial RDC Banglore	3796	CA3	PSN Automotive Marketing	ID305142	ASSY CLUTCH RELEASE BEARING		84828000	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%	3796500814	20-11-2025	17:06:57	1.000	711.70		0		0.000	18-11-2025	21:02:19	KA2611069956	1231050798	1.000	5130804539		KA2611069956	0185050701		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	711.70	F							
ZFMO	FM Purchase Order	7071941784	DBP_BATCH	18-11-2025	04:14:10	40	VE1153	VE Commercial RDC Banglore	3796		PSN Automotive Marketing	IH003237	POLYSTER FILTER		87089900	1.000	0			NOS	244.00	0.00	153.86	0.00	0.00	0.00	0.00	153.86	0.00	0.00	0.00	0.00	0.00	-2.18	0.00	0.00	0.00	0.00	151.68	27.30	178.98	4C	CGST & SGST Input 18%	3796500814	20-11-2025	17:06:57	1.000	151.68		0		0.000	18-11-2025	21:02:19	KA2611069956	1231050798	1.000	5130804539		KA2611069956	0185050701		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	151.68	F							
ZFMO	FM Purchase Order	7071941899	DBP_BATCH	18-11-2025	04:18:24	10	VE1153	VE Commercial RDC Banglore	3796	FLOOR	PSN Automotive Marketing	ID368381	Air Filter Saftey		87089900	1.000	0			NOS	"1,816.00"	0.00	"1,145.09"	0.00	0.00	0.00	0.00	"1,145.09"	0.00	0.00	0.00	0.00	0.00	-16.21	0.00	0.00	0.00	0.00	"1,128.88"	203.20	"1,332.08"	4C	CGST & SGST Input 18%	3796500813	20-11-2025	17:00:35	1.000	"1,128.88"		0		0.000	19-11-2025	16:31:12	KA2611070076	1231055571	1.000	5130804587		KA2611070076	0185053382		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	"1,128.90"	F							
ZFMO	FM Purchase Order	7071943841	DBP_BATCH	19-11-2025	04:13:07	10	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	IA211399	"IA211399,BALL JOINT"		87082900	1.000	0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.46	34.46	225.92	4C	CGST & SGST Input 18%	3796500813	20-11-2025	17:00:35	1.000	191.46		0		0.000	19-11-2025	16:31:12	KA2611070076	1231055571	1.000	5130805050		KA2611070076	0185053382		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	191.46	F							
ZFMO	FM Purchase Order	7071943841	DBP_BATCH	19-11-2025	04:13:07	30	VE1153	VE Commercial RDC Banglore	3796	B2	PSN Automotive Marketing	IA342101	"GASKET, HUB CAP"		48239030	2.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.88	195.84	4C	CGST & SGST Input 18%	3796500813	20-11-2025	17:00:35	2.000	165.96		0		0.000	19-11-2025	16:31:12	KA2611070076	1231055571	2.000	5130805050		KA2611070076	0185053382		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	165.96	F							
ZFMO	FM Purchase Order	7071943841	DBP_BATCH	19-11-2025	04:13:07	40	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	IA347507	FILTER ASSY		87089900	1.000	0			NOS	244.00	0.00	153.86	0.00	0.00	0.00	0.00	153.86	0.00	0.00	0.00	0.00	0.00	-2.18	0.00	0.00	0.00	0.00	151.68	27.30	178.98	4C	CGST & SGST Input 18%	3796500813	20-11-2025	17:00:35	1.000	151.68		0		0.000	19-11-2025	16:31:12	KA2611070076	1231055571	1.000	5130805050		KA2611070076	0185053382		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	151.68	F							
ZFMO	FM Purchase Order	7071943841	DBP_BATCH	19-11-2025	04:13:07	60	VE1153	VE Commercial RDC Banglore	3796	B2	PSN Automotive Marketing	IA450015	OIL SEAL REAR INNER		87089900	2.000	0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	784.42	0.00	0.00	0.00	0.00	0.00	-11.11	0.00	0.00	0.00	0.00	773.31	139.20	912.51	4C	CGST & SGST Input 18%	3796500813	20-11-2025	17:00:35	2.000	773.31		0		0.000	19-11-2025	16:31:12	KA2611070076	1231055571	2.000	5130805050		KA2611070076	0185053382		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	773.32	F							
ZFMO	FM Purchase Order	7071943841	DBP_BATCH	19-11-2025	04:13:07	70	VE1153	VE Commercial RDC Banglore	3796	D4	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	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%	3796500813	20-11-2025	17:00:35	1.000	102.12		0		0.000	19-11-2025	16:31:12	KA2611070076	1231055571	1.000	5130805050		KA2611070076	0185053382		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071943841	DBP_BATCH	19-11-2025	04:13:07	80	VE1153	VE Commercial RDC Banglore	3796	F3	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3796500813	20-11-2025	17:00:35	1.000	658.94		0		0.000	19-11-2025	16:31:12	KA2611070076	1231055571	1.000	5130805050		KA2611070076	0185053382		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	658.95	F							
ZFMO	FM Purchase Order	7071943841	DBP_BATCH	19-11-2025	04:13:07	90	VE1153	VE Commercial RDC Banglore	3796	F3	PSN Automotive Marketing	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3796500813	20-11-2025	17:00:35	1.000	658.94		0		0.000	19-11-2025	16:31:12	KA2611070076	1231055571	1.000	5130805050		KA2611070076	0185053382		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	658.95	F							
ZFMO	FM Purchase Order	7071943841	DBP_BATCH	19-11-2025	04:13:07	100	VE1153	VE Commercial RDC Banglore	3796	A1	PSN Automotive Marketing	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	4C	CGST & SGST Input 18%	3796500813	20-11-2025	17:00:35	10.000	510.67		0		0.000	19-11-2025	16:31:12	KA2611070076	1231055571	10.000	5130805050		KA2611070076	0185053382		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	510.65	F							
ZFMO	FM Purchase Order	7071943841	DBP_BATCH	19-11-2025	04:13:07	110	VE1153	VE Commercial RDC Banglore	3796	I3	PSN Automotive Marketing	ID332218	PRIMARY ELEMENT		48239090	1.000	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	3796500813	20-11-2025	17:00:35	1.000	"1,528.70"		0		0.000	19-11-2025	16:31:12	KA2611070076	1231055571	1.000	5130805050		KA2611070076	0185053382		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	"1,528.72"	F							
ZFMO	FM Purchase Order	7071943841	DBP_BATCH	19-11-2025	04:13:07	120	VE1153	VE Commercial RDC Banglore	3796	A3	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%	3796500813	20-11-2025	17:00:35	1.000	"1,136.15"		0		0.000	19-11-2025	16:31:12	KA2611070076	1231055571	1.000	5130805050		KA2611070076	0185053382		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	"1,136.18"	F							
ZFMO	FM Purchase Order	7071943841	DBP_BATCH	19-11-2025	04:13:07	130	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID338580	GASKET OIL STRAINER		48239030	1.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.88	18.84	4C	CGST & SGST Input 18%	3796500813	20-11-2025	17:00:35	1.000	15.96		0		0.000	19-11-2025	16:31:12	KA2611070076	1231055571	1.000	5130805050		KA2611070076	0185053382		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	15.96	F							
ZFMO	FM Purchase Order	7071943841	DBP_BATCH	19-11-2025	04:13:07	150	VE1153	VE Commercial RDC Banglore	3796	A3	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%	3796500813	20-11-2025	17:00:35	1.000	915.94		0		0.000	19-11-2025	16:31:12	KA2611070076	1231055571	1.000	5130805050		KA2611070076	0185053382		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	915.95	F							
ZFMO	FM Purchase Order	7071943841	DBP_BATCH	19-11-2025	04:13:07	160	VE1153	VE Commercial RDC Banglore	3796	A3	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%	3796500813	20-11-2025	17:00:35	1.000	465.95		0		0.000	19-11-2025	16:31:12	KA2611070076	1231055571	1.000	5130805050		KA2611070076	0185053382		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	465.96	F							
ZFMO	FM Purchase Order	7071943841	DBP_BATCH	19-11-2025	04:13:07	170	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID378974	combo oil filter		84212300	1.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	3796500813	20-11-2025	17:00:35	1.000	"1,656.36"		0		0.000	19-11-2025	16:31:12	KA2611070076	1231055571	1.000	5130805050		KA2611070076	0185053382		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	"1,656.38"	F							
ZFMO	FM Purchase Order	7071943841	DBP_BATCH	19-11-2025	04:13:07	190	VE1153	VE Commercial RDC Banglore	3796	B2	PSN Automotive Marketing	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	3796500813	20-11-2025	17:00:35	2.000	191.49		0		0.000	19-11-2025	16:31:12	KA2611070076	1231055571	2.000	5130805050		KA2611070076	0185053382		Vector	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	191.49	F							
ZEOR	EOR Order	8040318013	SPD379601	18-11-2025	17:09:30	10	VE1153	VE Commercial RDC Banglore	3796		PSN Automotive Marketing	IA344941	PRESSURE LINE 2 PRESSURE LINE 2		87089900	1.000	0			NOS	"1,991.00"	0.00	"1,255.44"	0.00	0.00	0.00	0.00	"1,255.44"	0.00	0.00	0.00	0.00	0.00	-17.78	0.00	0.00	0.00	0.00	"1,237.66"	222.78	"1,460.44"	4C	CGST & SGST Input 18%	3796500813	20-11-2025	17:00:35	1.000	"1,237.66"		0		0.000	19-11-2025	16:31:12	KA2611070076	1231055571	1.000	5130804821		KA2611070076	0185053382		Manual	20-11-2025	16:59:39	0		0	ARC Parcel Service Pvt Ltd	"1,237.68"								
