ODN	Purchase Order Type	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Created By	Material	Material Descirption	Storage Bin	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	Quantity	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	Amount	Tax Code	Purchase Order Descr	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	PO Time	HSN Code	App.Level	App.Decision	App.User_ID	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	Material Type	Order Unit	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	ECC Outbound Deliver	Customer delivery da	Tax Description	FM Part	Inbound Delivery No.	Job Card Number	Chassis Number	Vehicle Model	Model Description
KA2611017735	ZEOR	28/05/2025	8040254796		5130720843	TSR380801	IH001979	HVAC PARTICLE FILTER	B5	5.000	31/05/2025	KA2611017735	5.000	03/06/2025	3808500101	5.000	"2,824.43"	"2,824.43"	508.40	"3,332.83"	4C	EOR Order	Manual		12:00:00 AM	0	01/06/2025	2	ARC Parcel Service Pvt Ltd	"2,824.60"	40	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:37:58 PM	84159000	0			885.00	0.00	573.00	0.00	0.00	0.00	0.00	"2,865.00"	0.00	0.00	0.00	0.00	0.00	-40.57	0.00	0.00	0.00	0.00		NOS	03:57:50 PM		0		0.000	11:18:09 AM	1230379175		CGST & SGST Input 18%	F	0184478202				
KA2611019207	ZFMO	04/06/2025	7071636503		5130724231	DBP_BATCH	IA302148	M14X1.5X40 BOLT FLANGE	B2	5.000	04/06/2025	KA2611019207	5.000	05/06/2025	3808500102	5.000	813.81	813.81	146.48	960.29	4C	FM Purchase Order	Vector		12:00:00 AM	0	05/06/2025	0	ARC Parcel Service Pvt Ltd	813.83	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:21:13 AM	73181500	0			255.00	0.00	165.10	0.00	0.00	0.00	0.00	825.50	0.00	0.00	0.00	0.00	0.00	-11.69	0.00	0.00	0.00	0.00		NOS	09:27:29 AM		0		0.000	03:39:45 PM	1230399178		CGST & SGST Input 18%	F	0184492313				
KA2611019207	ZFMO	04/06/2025	7071636503		5130724231	DBP_BATCH	IA346358	REAR INNER OIL SEAL HD	B2 BOX2	2.000	04/06/2025	KA2611019207	2.000	05/06/2025	3808500102	2.000	"1,640.40"	"1,640.40"	295.28	"1,935.68"	4C	FM Purchase Order	Vector		12:00:00 AM	0	05/06/2025	0	ARC Parcel Service Pvt Ltd	"1,640.42"	20	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:21:13 AM	40169330	0			"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	"1,663.96"	0.00	0.00	0.00	0.00	0.00	-23.56	0.00	0.00	0.00	0.00		NOS	09:27:29 AM		0		0.000	03:39:45 PM	1230399178		CGST & SGST Input 18%	F	0184492313				
KA2611019207	ZFMO	04/06/2025	7071636503		5130724231	DBP_BATCH	IA354647	CLASS II MIRROR RH	A-TOP	1.000	04/06/2025	KA2611019207	1.000	05/06/2025	3808500102	1.000	520.21	520.21	93.64	613.85	4C	FM Purchase Order	Vector		12:00:00 AM	0	05/06/2025	0	ARC Parcel Service Pvt Ltd	520.21	30	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:21:13 AM	70099200	0			815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00		NOS	09:27:29 AM		0		0.000	03:39:45 PM	1230399178		CGST & SGST Input 18%	F	0184492313				
KA2611019207	ZFMO	04/06/2025	7071636503		5130724231	DBP_BATCH	IA461216	WHEEL NUT	B2 BOX2	5.000	04/06/2025	KA2611019207	5.000	05/06/2025	3808500102	5.000	414.89	414.89	74.68	489.57	4C	FM Purchase Order	Vector		12:00:00 AM	0	05/06/2025	0	ARC Parcel Service Pvt Ltd	414.89	40	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:21:13 AM	73181600	0			130.00	0.00	84.17	0.00	0.00	0.00	0.00	420.85	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00		NOS	09:27:29 AM		0		0.000	03:39:45 PM	1230399178		CGST & SGST Input 18%	F	0184492313				
KA2611019207	ZFMO	04/06/2025	7071636503		5130724231	DBP_BATCH	IC367301	BRAKE DRUM 410X220(REAR)	FLOOR	2.000	04/06/2025	KA2611019207	2.000	05/06/2025	3808500102	2.000	"22,177.48"	"22,177.48"	"6,209.70"	"28,387.18"	4D	FM Purchase Order	Vector		12:00:00 AM	0	05/06/2025	0	ARC Parcel Service Pvt Ltd	"22,177.71"	50	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:21:13 AM	87089900	0			"19,375.00"	0.00	"11,261.72"	0.00	0.00	0.00	0.00	"22,523.44"	0.00	0.00	0.00	0.00	0.00	-345.96	0.00	0.00	0.00	0.00		NOS	09:27:29 AM		0		0.000	03:39:45 PM	1230399178		CGST & SGST Input 28%	F	0184492313				
KA2611019207	ZFMO	04/06/2025	7071636503		5130724231	DBP_BATCH	IC515496	A FRAME BUSH	A1	3.000	04/06/2025	KA2611019207	3.000	05/06/2025	3808500102	3.000	"6,635.02"	"6,635.02"	"1,194.30"	"7,829.32"	4C	FM Purchase Order	Vector		12:00:00 AM	0	05/06/2025	0	ARC Parcel Service Pvt Ltd	"6,635.09"	60	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:21:13 AM	40169390	0			"3,465.00"	0.00	"2,243.44"	0.00	0.00	0.00	0.00	"6,730.32"	0.00	0.00	0.00	0.00	0.00	-95.30	0.00	0.00	0.00	0.00		NOS	09:27:29 AM		0		0.000	03:39:45 PM	1230399178		CGST & SGST Input 18%	F	0184492313				
KA2611019207	ZFMO	04/06/2025	7071636503		5130724231	DBP_BATCH	ID316950	FILTER ELEMENT	LLP-05	2.000	04/06/2025	KA2611019207	2.000	05/06/2025	3808500102	2.000	"3,510.60"	"3,510.60"	631.90	"4,142.50"	4C	FM Purchase Order	Vector		12:00:00 AM	0	05/06/2025	0	ARC Parcel Service Pvt Ltd	"3,510.63"	70	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:21:13 AM	48239090	0			"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"3,561.02"	0.00	0.00	0.00	0.00	0.00	-50.42	0.00	0.00	0.00	0.00		NOS	09:27:29 AM		0		0.000	03:39:45 PM	1230399178		CGST & SGST Input 18%	F	0184492313				
KA2611019207	ZFMO	04/06/2025	7071636503		5130724231	DBP_BATCH	ID316951	SECONDARY FILTER	LLP-05	2.000	04/06/2025	KA2611019207	2.000	05/06/2025	3808500102	2.000	"1,237.23"	"1,237.23"	148.46	"1,385.69"	4B	FM Purchase Order	Vector		12:00:00 AM	0	05/06/2025	0	ARC Parcel Service Pvt Ltd	"1,237.23"	80	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:21:13 AM	56039400	0			905.00	0.00	627.04	0.00	0.00	0.00	0.00	"1,254.08"	0.00	0.00	0.00	0.00	0.00	-16.85	0.00	0.00	0.00	0.00		NOS	09:27:29 AM		0		0.000	03:39:45 PM	1230399178		CGST & SGST Input 12%	F	0184492313				
KA2611019207	ZFMO	04/06/2025	7071636503		5130724231	DBP_BATCH	IF000427	SWITCH ASSY BACK UP LAMP - HCV	B1	1.000	04/06/2025	KA2611019207	1.000	05/06/2025	3808500102	1.000	363.82	363.82	65.48	429.30	4C	FM Purchase Order	Vector		12:00:00 AM	0	05/06/2025	0	ARC Parcel Service Pvt Ltd	363.82	100	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:21:13 AM	85365090	0			570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00		NOS	09:27:29 AM		0		0.000	03:39:45 PM	1230399178		CGST & SGST Input 18%	F	0184492313				
KA2611019207	ZFMO	04/06/2025	7071636503		5130724231	DBP_BATCH	IF000466	OIL SEAL HUB REAR INNER (30.25)	A1 BOX	1.000	04/06/2025	KA2611019207	1.000	05/06/2025	3808500102	1.000	175.53	175.53	31.60	207.13	4C	FM Purchase Order	Vector		12:00:00 AM	0	05/06/2025	0	ARC Parcel Service Pvt Ltd	175.53	110	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:21:13 AM	40169330	0			275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00		NOS	09:27:29 AM		0		0.000	03:39:45 PM	1230399178		CGST & SGST Input 18%	F	0184492313				
KA2611019207	ZFMO	04/06/2025	7071636503		5130724231	DBP_BATCH	IH003237	POLYSTER FILTER	A1	1.000	04/06/2025	KA2611019207	1.000	05/06/2025	3808500102	1.000	151.66	151.66	42.46	194.12	4D	FM Purchase Order	Vector		12:00:00 AM	0	05/06/2025	0	ARC Parcel Service Pvt Ltd	151.66	120	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:21:13 AM	87089900	0			265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00		NOS	09:27:29 AM		0		0.000	03:39:45 PM	1230399178		CGST & SGST Input 28%	F	0184492313				
KA2611019422	ZFMO	04/06/2025	7071636503		5130724231	DBP_BATCH	IM301216	KIT HUB GREASING PRO 6000 -6X2	A1	2.000	04/06/2025	KA2611019422	2.000	06/06/2025	3808500103	2.000	"3,874.41"	"3,874.41"	697.40	"4,571.81"	4C	FM Purchase Order	Vector		12:00:00 AM	0	06/06/2025	0	ARC Parcel Service Pvt Ltd	"3,874.60"	130	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:21:13 AM	40169330	0			"3,035.00"	0.00	"1,965.03"	0.00	0.00	0.00	0.00	"3,930.06"	0.00	0.00	0.00	0.00	0.00	-55.65	0.00	0.00	0.00	0.00		NOS	12:28:35 PM		0		0.000	08:59:40 PM	1230399179		CGST & SGST Input 18%	F	0184493914				
MP2621431015	ZLOB	31/05/2025	5900051504		5110060099	TSR380801	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	EO 02	1.000	06/06/2025	MP2621431015	1.000	06/06/2025	3808500104	209.000	"36,856.54"	"36,856.54"	"6,634.18"	"43,490.72"	5C	Lubricants Order New			12:00:00 AM	0		0		"36,856.46"	10	VE1000	VE Commercial Vehicles Ltd.	3808	PSN Automotive Marketing	12:25:42 PM	27101972	0			"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00		PAK	04:08:36 PM		0		0.000	03:59:14 PM	6000248643		IGST Input 18%		0184500313				
MP2621431015	ZLOB	31/05/2025	5900051504		5110060099	TSR380801	IM300125L	Eicher Life Max Differential Oil 209Ltr	EO 01	1.000	06/06/2025	MP2621431015	1.000	06/06/2025	3808500104	209.000	"48,133.14"	"48,133.14"	"8,663.97"	"56,797.11"	5C	Lubricants Order New	Manual		12:00:00 AM	0		0		"48,133.44"	20	VE1000	VE Commercial Vehicles Ltd.	3808	PSN Automotive Marketing	12:25:42 PM	27101974	0			"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00		PAK	04:08:36 PM		0		0.000	03:59:14 PM	6000248643		IGST Input 18%		0184500313				
KA2611019812	ZFMO	06/06/2025	7071640603		5130725203	DBP_BATCH	IA451443	WHEEL STUD	B2	5.000	06/06/2025	KA2611019812	5.000	09/06/2025	3808500105	5.000	"1,484.03"	"1,484.03"	267.12	"1,751.15"	4C	FM Purchase Order	Vector		12:00:00 AM	0	07/06/2025	2	ARC Parcel Service Pvt Ltd	"1,484.00"	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:22:08 AM	73181500	0			465.00	0.00	301.07	0.00	0.00	0.00	0.00	"1,505.35"	0.00	0.00	0.00	0.00	0.00	-21.32	0.00	0.00	0.00	0.00		NOS	11:12:22 AM		0		0.000	12:38:48 PM	1230408597		CGST & SGST Input 18%	F	0184499637				
KA2611019812	ZFMO	06/06/2025	7071640603		5130725203	DBP_BATCH	IA455378	WHEEL STUD D Bolt	B2	5.000	06/06/2025	KA2611019812	5.000	09/06/2025	3808500105	5.000	"1,500.00"	"1,500.00"	270.00	"1,770.00"	4C	FM Purchase Order	Vector		12:00:00 AM	0	07/06/2025	2	ARC Parcel Service Pvt Ltd	"1,499.97"	20	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:22:08 AM	73181500	0			470.00	0.00	304.31	0.00	0.00	0.00	0.00	"1,521.55"	0.00	0.00	0.00	0.00	0.00	-21.55	0.00	0.00	0.00	0.00		NOS	11:12:22 AM		0		0.000	12:38:48 PM	1230408597		CGST & SGST Input 18%	F	0184499637				
KA2611019812	ZFMO	06/06/2025	7071640603		5130725203	DBP_BATCH	IA461216	WHEEL NUT	B2 BOX2	7.000	06/06/2025	KA2611019812	7.000	09/06/2025	3808500105	7.000	580.85	580.85	104.56	685.41	4C	FM Purchase Order	Vector		12:00:00 AM	0	07/06/2025	2	ARC Parcel Service Pvt Ltd	580.84	30	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:22:08 AM	73181600	0			130.00	0.00	84.17	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		NOS	11:12:22 AM		0		0.000	12:38:48 PM	1230408597		CGST & SGST Input 18%	F	0184499637				
KA2611019812	ZFMO	06/06/2025	7071640603		5130725203	DBP_BATCH	IA803291	WHEEL STUD M22X1.5	B2 BOX4	2.000	06/06/2025	KA2611019812	2.000	09/06/2025	3808500105	2.000	"1,276.27"	"1,276.27"	357.36	"1,633.63"	4D	FM Purchase Order	Vector		12:00:00 AM	0	07/06/2025	2	ARC Parcel Service Pvt Ltd	"1,276.26"	40	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:22:08 AM	87089900	0			"1,115.00"	0.00	648.09	0.00	0.00	0.00	0.00	"1,296.18"	0.00	0.00	0.00	0.00	0.00	-19.91	0.00	0.00	0.00	0.00		NOS	11:12:22 AM		0		0.000	12:38:48 PM	1230408597		CGST & SGST Input 28%	F	0184499637				
KA2611019812	ZFMO	06/06/2025	7071640603		5130725203	DBP_BATCH	IA803301	WHEEL NUT -22*1.50*30 10 PHOS	B2	2.000	06/06/2025	KA2611019812	2.000	09/06/2025	3808500105	2.000	351.06	351.06	63.20	414.26	4C	FM Purchase Order	Vector		12:00:00 AM	0	07/06/2025	2	ARC Parcel Service Pvt Ltd	351.06	50	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:22:08 AM	73181600	0			275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00		NOS	11:12:22 AM		0		0.000	12:38:48 PM	1230408597		CGST & SGST Input 18%	F	0184499637				
KA2611019812	ZFMO	06/06/2025	7071640603		5130725203	DBP_BATCH	IC330340	"BUMP STOPPER, FRONT AXLE-HCV"	A1	2.000	06/06/2025	KA2611019812	2.000	09/06/2025	3808500105	2.000	961.50	961.50	269.22	"1,230.72"	4D	FM Purchase Order	Vector		12:00:00 AM	0	07/06/2025	2	ARC Parcel Service Pvt Ltd	961.49	60	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:22:08 AM	87081090	0			840.00	0.00	488.25	0.00	0.00	0.00	0.00	976.50	0.00	0.00	0.00	0.00	0.00	-15.00	0.00	0.00	0.00	0.00		NOS	11:12:22 AM		0		0.000	12:38:48 PM	1230408597		CGST & SGST Input 28%	F	0184499637				
KA2611019812	ZFMO	06/06/2025	7071640603		5130725203	DBP_BATCH	ID316950	FILTER ELEMENT	LLP-05	1.000	06/06/2025	KA2611019812	1.000	09/06/2025	3808500105	1.000	"1,755.30"	"1,755.30"	315.96	"2,071.26"	4C	FM Purchase Order	Vector		12:00:00 AM	0	07/06/2025	2	ARC Parcel Service Pvt Ltd	"1,755.28"	70	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:22:08 AM	48239090	0			"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00		NOS	11:12:22 AM		0		0.000	12:38:48 PM	1230408597		CGST & SGST Input 18%	F	0184499637				
KA2611019812	ZFMO	06/06/2025	7071640603		5130725203	DBP_BATCH	ID316951	SECONDARY FILTER	LLP-05	1.000	06/06/2025	KA2611019812	1.000	09/06/2025	3808500105	1.000	618.61	618.61	74.24	692.85	4B	FM Purchase Order	Vector		12:00:00 AM	0	07/06/2025	2	ARC Parcel Service Pvt Ltd	618.60	80	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:22:08 AM	56039400	0			905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00		NOS	11:12:22 AM		0		0.000	12:38:48 PM	1230408597		CGST & SGST Input 12%	F	0184499637				
KA2611019812	ZFMO	06/06/2025	7071640603		5130725203	DBP_BATCH	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	A4 BOX	2.000	06/06/2025	KA2611019812	2.000	09/06/2025	3808500105	2.000	"5,438.07"	"5,438.07"	978.86	"6,416.93"	4C	FM Purchase Order	Vector		12:00:00 AM	0	07/06/2025	2	ARC Parcel Service Pvt Ltd	"5,437.99"	90	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:22:08 AM	90328910	0			"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"5,516.18"	0.00	0.00	0.00	0.00	0.00	-78.11	0.00	0.00	0.00	0.00		NOS	11:12:22 AM		0		0.000	12:38:48 PM	1230408597		CGST & SGST Input 18%	F	0184499637				
KA2611019812	ZFMO	06/06/2025	7071640603		5130725203	DBP_BATCH	IE317965	TAIL LAMP LH	B3	1.000	06/06/2025	KA2611019812	1.000	09/06/2025	3808500105	1.000	"1,771.25"	"1,771.25"	318.82	"2,090.07"	4C	FM Purchase Order	Vector		12:00:00 AM	0	07/06/2025	2	ARC Parcel Service Pvt Ltd	"1,771.24"	100	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:22:08 AM	85443000	0			"2,775.00"	0.00	"1,796.69"	0.00	0.00	0.00	0.00	"1,796.69"	0.00	0.00	0.00	0.00	0.00	-25.44	0.00	0.00	0.00	0.00		NOS	11:12:22 AM		0		0.000	12:38:48 PM	1230408597		CGST & SGST Input 18%	F	0184499637				
KA2611019812	ZFMO	06/06/2025	7071640603		5130725203	DBP_BATCH	IH003237	POLYSTER FILTER	A1	1.000	06/06/2025	KA2611019812	1.000	09/06/2025	3808500105	1.000	151.66	151.66	42.46	194.12	4D	FM Purchase Order	Vector		12:00:00 AM	0	07/06/2025	2	ARC Parcel Service Pvt Ltd	151.66	110	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:22:08 AM	87089900	0			265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00		NOS	11:12:22 AM		0		0.000	12:38:48 PM	1230408597		CGST & SGST Input 28%	F	0184499637				
KA2611019812	ZFMO	06/06/2025	7071640663		5130725234	DBP_BATCH	IA803291	WHEEL STUD M22X1.5	B2 BOX4	1.000	06/06/2025	KA2611019812	1.000	09/06/2025	3808500105	1.000	638.14	638.14	178.68	816.82	4D	FM Purchase Order	Vector		12:00:00 AM	0	07/06/2025	2	ARC Parcel Service Pvt Ltd	638.13	40	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:46 AM	87089900	0			"1,115.00"	0.00	648.09	0.00	0.00	0.00	0.00	648.09	0.00	0.00	0.00	0.00	0.00	-9.95	0.00	0.00	0.00	0.00		NOS	11:12:22 AM		0		0.000	12:38:48 PM	1230408597		CGST & SGST Input 28%	F	0184499637				
KA2611019766	ZMSO	04/06/2025	7061728853		5130724090	DBP_BATCH	IC800436	ROLLER ANCHOR ROLLER	A4	1.000	05/06/2025	KA2611019766	1.000	09/06/2025	3808500106	1.000	266.13	266.13	74.52	340.65	4D	Monthly Stock Order	Vector		12:00:00 AM	0	07/06/2025	2	ARC Parcel Service Pvt Ltd	266.13	20	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	03:45:37 AM	87089900	0			465.00	0.00	270.28	0.00	0.00	0.00	0.00	270.28	0.00	0.00	0.00	0.00	0.00	-4.15	0.00	0.00	0.00	0.00		NOS	11:15:30 AM		0		0.000	09:32:42 PM	1230403975		CGST & SGST Input 28%		0184497791				
KA2611019766	ZEOR	04/06/2025	8040257280		5130724421	TSR380801	IC339844	LEAF 4	B4 FLOOR	1.000	05/06/2025	KA2611019766	1.000	09/06/2025	3808500106	1.000	"6,226.52"	"6,226.52"	"1,120.78"	"7,347.30"	4C	EOR Order	Manual		12:00:00 AM	0	07/06/2025	2	ARC Parcel Service Pvt Ltd	"6,226.57"	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	03:29:26 PM	73201020	0			"9,755.00"	0.00	"6,315.95"	0.00	0.00	0.00	0.00	"6,315.95"	0.00	0.00	0.00	0.00	0.00	-89.43	0.00	0.00	0.00	0.00		NOS	11:15:30 AM		0		0.000	09:32:42 PM	1230403975		CGST & SGST Input 18%		0184497791				
KA2611020324	ZFMO	07/06/2025	7071642546		5130725661	DBP_BATCH	IC341043	DUAL BRAKE VALVE(NABTESCO)	B1	1.000	07/06/2025	KA2611020324	1.000	09/06/2025	3808500107	1.000	"3,614.21"	"3,614.21"	"1,011.98"	"4,626.19"	4D	FM Purchase Order	Vector		12:00:00 AM	0	08/06/2025	1	ARC Parcel Service Pvt Ltd	"3,614.02"	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:20:16 AM	87089900	0			"6,315.00"	0.00	"3,670.59"	0.00	0.00	0.00	0.00	"3,670.59"	0.00	0.00	0.00	0.00	0.00	-56.38	0.00	0.00	0.00	0.00		NOS	11:17:59 AM		0		0.000	04:28:29 PM	1230413607		CGST & SGST Input 28%	F	0184504519				
KA2611020761	ZROP	09/06/2025	7071646004		5130726514	TSR380801	IF800373	SWIVEL M16*1.5	LLP02	1.000	09/06/2025	KA2611020761	1.000	10/06/2025	3808500110	1.000	201.16	201.16	56.32	257.48	4D	Pro Vehicle Off Road	Manual		12:00:00 AM	0	10/06/2025	0	ARC Parcel Service Pvt Ltd	201.13	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	02:28:05 PM	87089900	0			335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	-3.14	0.00	0.00	9.58	0.00		NOS	01:00:22 PM	0010479180	10	09/06/2025	1.000	06:07:35 PM	1230418018		CGST & SGST Input 28%		0184508587	4008194580	MC2BAHRC0MB068936	97100782	Pro 6028TM H BS6 DW CBC SLV SLS
KA2611020761	ZROP	09/06/2025	7071646004		5130726514	TSR380801	IA307884	ASSY PIPE PRESSURE .		1.000	09/06/2025	KA2611020761	1.000	10/06/2025	3808500110	1.000	"1,209.97"	"1,209.97"	338.80	"1,548.77"	4D	Pro Vehicle Off Road			12:00:00 AM	0	10/06/2025	0	ARC Parcel Service Pvt Ltd	"1,209.77"	20	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	02:28:05 PM	87089900	0			"2,015.00"	0.00	"1,171.22"	0.00	0.00	0.00	0.00	"1,171.22"	0.00	0.00	0.00	0.00	0.00	-18.87	0.00	0.00	57.62	0.00		NOS	01:00:22 PM	0010479180	20	09/06/2025	1.000	06:07:35 PM	1230418018		CGST & SGST Input 28%		0184508587	4008194580	MC2BAHRC0MB068936	97100782	Pro 6028TM H BS6 DW CBC SLV SLS
KA2611020838	ZFMO	09/06/2025	7071645167		5130726393	DBP_BATCH	IA357615	Match Set front 6000 Orbit	B4 BOTTOM	1.000	09/06/2025	KA2611020838	1.000	10/06/2025	3808500111	1.000	"4,120.16"	"4,120.16"	741.62	"4,861.78"	4C	FM Purchase Order	Vector		12:00:00 AM	0	10/06/2025	0	ARC Parcel Service Pvt Ltd	"4,120.38"	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:23:15 AM	73181600	0			"6,455.00"	0.00	"4,179.34"	0.00	0.00	0.00	0.00	"4,179.34"	0.00	0.00	0.00	0.00	0.00	-59.18	0.00	0.00	0.00	0.00		NOS	01:03:02 PM		0		0.000	06:38:51 PM	1230418153		CGST & SGST Input 18%	F	0184508810				
KA2611020672	ZFMO	07/06/2025	7071642652		5130725713	DBP_BATCH	IC332646	Kit Lining Set W/Spring(410x180 STD)	A4	1.000	09/06/2025	KA2611020672	1.000	10/06/2025	3808500112	1.000	"4,241.44"	"4,241.44"	763.46	"5,004.90"	4C	FM Purchase Order	Vector		12:00:00 AM	0	10/06/2025	0	ARC Parcel Service Pvt Ltd	"4,241.54"	40	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:59 AM	68138100	0			"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"4,302.36"	0.00	0.00	0.00	0.00	0.00	-60.92	0.00	0.00	0.00	0.00		NOS	01:05:19 PM		0		0.000	04:54:59 PM	1230417176		CGST & SGST Input 18%	F	0184508193				
KA2611020672	ZFMO	07/06/2025	7071642652		5130725713	DBP_BATCH	IC332646	Kit Lining Set W/Spring(410x180 STD)	A4	1.000	09/06/2025	KA2611020672	1.000	10/06/2025	3808500112	1.000	"4,241.44"	"4,241.44"	763.46	"5,004.90"	4C	FM Purchase Order	Vector		12:00:00 AM	0	10/06/2025	0	ARC Parcel Service Pvt Ltd	"4,241.54"	50	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:59 AM	68138100	0			"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"4,302.36"	0.00	0.00	0.00	0.00	0.00	-60.92	0.00	0.00	0.00	0.00		NOS	01:05:19 PM		0		0.000	04:54:59 PM	1230417176		CGST & SGST Input 18%	F	0184508193				
KA2611020672	ZFMO	09/06/2025	7071645026		5130726343	DBP_BATCH	IC332646	Kit Lining Set W/Spring(410x180 STD)	A4	1.000	09/06/2025	KA2611020672	1.000	10/06/2025	3808500112	1.000	"4,241.44"	"4,241.44"	763.46	"5,004.90"	4C	FM Purchase Order	Vector		12:00:00 AM	0	10/06/2025	0	ARC Parcel Service Pvt Ltd	"4,241.54"	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:17:36 AM	68138100	0			"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"4,302.36"	0.00	0.00	0.00	0.00	0.00	-60.92	0.00	0.00	0.00	0.00		NOS	01:05:19 PM		0		0.000	04:54:59 PM	1230417176		CGST & SGST Input 18%	F	0184508193				
KA2611020961	ZMSO	09/06/2025	7061732817		5130726237	DBP_BATCH	IE312840	"IE312840, SPEED SENSOR"	B2	1.000	09/06/2025	KA2611020961	1.000	10/06/2025	3808500113	1.000	957.44	957.44	172.34	"1,129.78"	4C	Monthly Stock Order	Vector		12:00:00 AM	0	10/06/2025	0	ARC Parcel Service Pvt Ltd	957.66	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	03:45:25 AM	90292020	0			"1,500.00"	0.00	971.19	0.00	0.00	0.00	0.00	971.19	0.00	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00		NOS	01:07:22 PM		0		0.000	07:59:49 PM	1230418424		CGST & SGST Input 18%		0184509167				
KA2611021378	ZFMO	10/06/2025	7071647061		5130726815	DBP_BATCH	IA225025	FILTER ( 30.25)	A1	1.000	11/06/2025	KA2611021378	1.000	12/06/2025	3808500116	1.000	191.49	191.49	34.46	225.95	4C	FM Purchase Order	Vector		12:00:00 AM	0	12/06/2025	0	ARC Parcel Service Pvt Ltd	191.49	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:20:44 AM	84213100	0			300.00	0.00	194.24	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		NOS	03:09:43 PM		0		0.000	05:51:15 PM	1230426284		CGST & SGST Input 18%	F	0184515477				
KA2611021378	ZFMO	10/06/2025	7071647061		5130726815	DBP_BATCH	IC332210	BRAKE LINING (410X180)	A4 BOTTOM	1.000	11/06/2025	KA2611021378	1.000	12/06/2025	3808500116	1.000	"1,975.51"	"1,975.51"	355.60	"2,331.11"	4C	FM Purchase Order	Vector		12:00:00 AM	0	12/06/2025	0	ARC Parcel Service Pvt Ltd	"1,975.51"	20	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:20:44 AM	68138100	0			"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00		NOS	03:09:43 PM		0		0.000	05:51:15 PM	1230426284		CGST & SGST Input 18%	F	0184515477				
KA2611021378	ZFMO	11/06/2025	7071649132		5130727424	DBP_BATCH	2222662533	INSERT	A1	1.000	11/06/2025	KA2611021378	1.000	12/06/2025	3808500116	1.000	638.14	638.14	178.68	816.82	4D	FM Purchase Order	Vector		12:00:00 AM	0	12/06/2025	0	ARC Parcel Service Pvt Ltd	638.14	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:03 AM	87089900	0			"1,115.00"	0.00	648.09	0.00	0.00	0.00	0.00	648.09	0.00	0.00	0.00	0.00	0.00	-9.95	0.00	0.00	0.00	0.00		NOS	03:09:43 PM		0		0.000	05:51:15 PM	1230426284		CGST & SGST Input 28%	F	0184515477				
KA2611021378	ZFMO	11/06/2025	7071649132		5130727424	DBP_BATCH	2223466446	FILTER INSERT	LLP-05	1.000	11/06/2025	KA2611021378	1.000	12/06/2025	3808500116	1.000	"1,104.24"	"1,104.24"	198.76	"1,303.00"	4C	FM Purchase Order	Vector		12:00:00 AM	0	12/06/2025	0	ARC Parcel Service Pvt Ltd	"1,104.24"	20	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:03 AM	84212900	0			"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00		NOS	03:09:43 PM		0		0.000	05:51:15 PM	1230426284		CGST & SGST Input 18%	F	0184515477				
KA2611021378	ZFMO	11/06/2025	7071649132		5130727424	DBP_BATCH	2223958456	OIL FILTER KIT	LLP-02	1.000	11/06/2025	KA2611021378	1.000	12/06/2025	3808500116	1.000	"1,181.84"	"1,181.84"	330.92	"1,512.76"	4D	FM Purchase Order	Vector		12:00:00 AM	0	12/06/2025	0	ARC Parcel Service Pvt Ltd	"1,181.84"	30	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:03 AM	87089900	0			"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00		NOS	03:09:43 PM		0		0.000	05:51:15 PM	1230426284		CGST & SGST Input 28%	F	0184515477				
KA2611021378	ZFMO	11/06/2025	7071649132		5130727424	DBP_BATCH	IA225025	FILTER ( 30.25)	A1	1.000	11/06/2025	KA2611021378	1.000	12/06/2025	3808500116	1.000	191.49	191.49	34.46	225.95	4C	FM Purchase Order	Vector		12:00:00 AM	0	12/06/2025	0	ARC Parcel Service Pvt Ltd	191.49	40	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:03 AM	84213100	0			300.00	0.00	194.24	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		NOS	03:09:43 PM		0		0.000	05:51:15 PM	1230426284		CGST & SGST Input 18%	F	0184515477				
KA2611021378	ZFMO	11/06/2025	7071649132		5130727424	DBP_BATCH	IA302148	M14X1.5X40 BOLT FLANGE	B2	3.000	11/06/2025	KA2611021378	3.000	12/06/2025	3808500116	3.000	488.29	488.29	87.90	576.19	4C	FM Purchase Order	Vector		12:00:00 AM	0	12/06/2025	0	ARC Parcel Service Pvt Ltd	488.30	50	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:03 AM	73181500	0			255.00	0.00	165.10	0.00	0.00	0.00	0.00	495.30	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00		NOS	03:09:43 PM		0		0.000	05:51:15 PM	1230426284		CGST & SGST Input 18%	F	0184515477				
KA2611021378	ZFMO	11/06/2025	7071649132		5130727424	DBP_BATCH	IA346358	REAR INNER OIL SEAL HD	B2 BOX2	4.000	11/06/2025	KA2611021378	4.000	12/06/2025	3808500116	4.000	"3,280.80"	"3,280.80"	590.54	"3,871.34"	4C	FM Purchase Order	Vector		12:00:00 AM	0	12/06/2025	0	ARC Parcel Service Pvt Ltd	"3,280.81"	60	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:03 AM	40169330	0			"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	"3,327.92"	0.00	0.00	0.00	0.00	0.00	-47.12	0.00	0.00	0.00	0.00		NOS	03:09:43 PM		0		0.000	05:51:15 PM	1230426284		CGST & SGST Input 18%	F	0184515477				
KA2611021378	ZFMO	11/06/2025	7071649132		5130727424	DBP_BATCH	IA346423	REAR OUTER OIL SEAL HD	A1	4.000	11/06/2025	KA2611021378	4.000	12/06/2025	3808500116	4.000	"2,463.81"	"2,463.81"	443.48	"2,907.29"	4C	FM Purchase Order	Vector		12:00:00 AM	0	12/06/2025	0	ARC Parcel Service Pvt Ltd	"2,463.80"	70	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:03 AM	40169330	0			965.00	0.00	624.80	0.00	0.00	0.00	0.00	"2,499.20"	0.00	0.00	0.00	0.00	0.00	-35.39	0.00	0.00	0.00	0.00		NOS	03:09:43 PM		0		0.000	05:51:15 PM	1230426284		CGST & SGST Input 18%	F	0184515477				
KA2611021378	ZFMO	11/06/2025	7071649132		5130727424	DBP_BATCH	IA450014	OIL SEAL FRONT	LLP-05	2.000	11/06/2025	KA2611021378	2.000	12/06/2025	3808500116	2.000	778.72	778.72	140.16	918.88	4C	FM Purchase Order	Vector		12:00:00 AM	0	12/06/2025	0	ARC Parcel Service Pvt Ltd	778.72	80	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:03 AM	40169330	0			610.00	0.00	394.95	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00		NOS	03:09:43 PM		0		0.000	05:51:15 PM	1230426284		CGST & SGST Input 18%	F	0184515477				
KA2611021378	ZFMO	11/06/2025	7071649132		5130727424	DBP_BATCH	IC332212	BRAKE LINING (410X180)	A2 BOTTOM	1.000	11/06/2025	KA2611021378	1.000	12/06/2025	3808500116	1.000	"3,351.02"	"3,351.02"	603.18	"3,954.20"	4C	FM Purchase Order	Vector		12:00:00 AM	0	12/06/2025	0	ARC Parcel Service Pvt Ltd	"3,351.02"	90	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:03 AM	68138100	0			"5,250.00"	0.00	"3,399.15"	0.00	0.00	0.00	0.00	"3,399.15"	0.00	0.00	0.00	0.00	0.00	-48.13	0.00	0.00	0.00	0.00		NOS	03:09:43 PM		0		0.000	05:51:15 PM	1230426284		CGST & SGST Input 18%	F	0184515477				
KA2611021378	ZFMO	11/06/2025	7071649132		5130727424	DBP_BATCH	IC891795	VALVE	B1	1.000	11/06/2025	KA2611021378	1.000	12/06/2025	3808500116	1.000	"7,423.31"	"7,423.31"	"1,336.20"	"8,759.51"	4C	FM Purchase Order	Vector		12:00:00 AM	0	12/06/2025	0	ARC Parcel Service Pvt Ltd	"7,423.34"	100	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:03 AM	84818090	0			"11,630.00"	0.00	"7,529.93"	0.00	0.00	0.00	0.00	"7,529.93"	0.00	0.00	0.00	0.00	0.00	-106.62	0.00	0.00	0.00	0.00		NOS	03:09:43 PM		0		0.000	05:51:15 PM	1230426284		CGST & SGST Input 18%	F	0184515477				
KA2611021378	ZFMO	11/06/2025	7071649132		5130727424	DBP_BATCH	ID311824	GASKET (Rear Axle Shaft)	A2 BOX1	1.000	11/06/2025	KA2611021378	1.000	12/06/2025	3808500116	1.000	95.74	95.74	17.24	112.98	4C	FM Purchase Order	Vector		12:00:00 AM	0	12/06/2025	0	ARC Parcel Service Pvt Ltd	95.74	110	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:03 AM	48239030	0			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		NOS	03:09:43 PM		0		0.000	05:51:15 PM	1230426284		CGST & SGST Input 18%	F	0184515477				
KA2611021378	ZFMO	11/06/2025	7071649132		5130727424	DBP_BATCH	ID314317	AIR CLEANER (DAY CAB)	LLP	1.000	11/06/2025	KA2611021378	1.000	12/06/2025	3808500116	1.000	"5,160.57"	"5,160.57"	928.90	"6,089.47"	4C	FM Purchase Order	Vector		12:00:00 AM	0	12/06/2025	0	ARC Parcel Service Pvt Ltd	"5,160.58"	120	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:03 AM	84213100	0			"8,085.00"	0.00	"5,234.69"	0.00	0.00	0.00	0.00	"5,234.69"	0.00	0.00	0.00	0.00	0.00	-74.12	0.00	0.00	0.00	0.00		NOS	03:09:43 PM		0		0.000	05:51:15 PM	1230426284		CGST & SGST Input 18%	F	0184515477				
KA2611021378	ZFMO	11/06/2025	7071649132		5130727424	DBP_BATCH	ID316950	FILTER ELEMENT	LLP-05	1.000	11/06/2025	KA2611021378	1.000	12/06/2025	3808500116	1.000	"1,755.30"	"1,755.30"	315.96	"2,071.26"	4C	FM Purchase Order	Vector		12:00:00 AM	0	12/06/2025	0	ARC Parcel Service Pvt Ltd	"1,755.30"	130	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:03 AM	48239090	0			"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00		NOS	03:09:43 PM		0		0.000	05:51:15 PM	1230426284		CGST & SGST Input 18%	F	0184515477				
KA2611021378	ZFMO	11/06/2025	7071649132		5130727424	DBP_BATCH	ID316951	SECONDARY FILTER	LLP-05	1.000	11/06/2025	KA2611021378	1.000	12/06/2025	3808500116	1.000	618.61	618.61	74.24	692.85	4B	FM Purchase Order	Vector		12:00:00 AM	0	12/06/2025	0	ARC Parcel Service Pvt Ltd	618.61	140	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:03 AM	56039400	0			905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00		NOS	03:09:43 PM		0		0.000	05:51:15 PM	1230426284		CGST & SGST Input 12%	F	0184515477				
KA2611021378	ZFMO	11/06/2025	7071649132		5130727424	DBP_BATCH	ID321096	SERVICE KIT FOR BUSHING	B5 BOX2	1.000	11/06/2025	KA2611021378	1.000	12/06/2025	3808500116	1.000	712.54	712.54	199.52	912.06	4D	FM Purchase Order	Vector		12:00:00 AM	0	12/06/2025	0	ARC Parcel Service Pvt Ltd	712.54	150	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:03 AM	87089900	0			"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00		NOS	03:09:43 PM		0		0.000	05:51:15 PM	1230426284		CGST & SGST Input 28%	F	0184515477				
KA2611021378	ZFMO	11/06/2025	7071649132		5130727424	DBP_BATCH	ID335052	SILICON BOOT ASSY	LLP-07	1.000	11/06/2025	KA2611021378	1.000	12/06/2025	3808500116	1.000	"3,969.05"	"3,969.05"	"1,111.34"	"5,080.39"	4D	FM Purchase Order	Vector		12:00:00 AM	0	12/06/2025	0	ARC Parcel Service Pvt Ltd	"3,969.05"	160	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:03 AM	87089900	0			"6,935.00"	0.00	"4,030.97"	0.00	0.00	0.00	0.00	"4,030.97"	0.00	0.00	0.00	0.00	0.00	-61.92	0.00	0.00	0.00	0.00		NOS	03:09:43 PM		0		0.000	05:51:15 PM	1230426284		CGST & SGST Input 28%	F	0184515477				
KA2611021378	ZFMO	11/06/2025	7071649132		5130727424	DBP_BATCH	ID376613	FILTER ELEMENT	LLP-05	2.000	11/06/2025	KA2611021378	2.000	12/06/2025	3808500116	2.000	"2,470.18"	"2,470.18"	444.64	"2,914.82"	4C	FM Purchase Order	Vector		12:00:00 AM	0	12/06/2025	0	ARC Parcel Service Pvt Ltd	"2,470.18"	170	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:03 AM	39269099	0			"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"2,505.66"	0.00	0.00	0.00	0.00	0.00	-35.48	0.00	0.00	0.00	0.00		NOS	03:09:43 PM		0		0.000	05:51:15 PM	1230426284		CGST & SGST Input 18%	F	0184515477				
KA2611021378	ZFMO	11/06/2025	7071649132		5130727424	DBP_BATCH	IH003237	POLYSTER FILTER	A1	1.000	11/06/2025	KA2611021378	1.000	12/06/2025	3808500116	1.000	151.66	151.66	42.46	194.12	4D	FM Purchase Order	Vector		12:00:00 AM	0	12/06/2025	0	ARC Parcel Service Pvt Ltd	151.66	180	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:03 AM	87089900	0			265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00		NOS	03:09:43 PM		0		0.000	05:51:15 PM	1230426284		CGST & SGST Input 28%	F	0184515477				
KA2611021607	ZEOR	10/06/2025	8040259417		5130727136	TSR380801	IA236815	INPUT SHAFT	B3	1.000	12/06/2025	KA2611021607	1.000	13/06/2025	3808500117	1.000	"16,866.33"	"16,866.33"	"4,722.58"	"21,588.91"	4D	EOR Order	Manual		12:00:00 AM	0	13/06/2025	0	ARC Parcel Service Pvt Ltd	"16,866.30"	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	06:37:10 PM	87089900	0			"29,470.00"	0.00	"17,129.44"	0.00	0.00	0.00	0.00	"17,129.44"	0.00	0.00	0.00	0.00	0.00	-263.11	0.00	0.00	0.00	0.00		NOS	12:35:17 PM		0		0.000	12:28:12 PM	1230426337		CGST & SGST Input 28%		0184518316				
KA2611021607	ZEOR	10/06/2025	8040259417		5130727136	TSR380801	IA237003	SHIM KIT	B3	1.000	12/06/2025	KA2611021607	1.000	13/06/2025	3808500117	1.000	197.45	197.45	55.28	252.73	4D	EOR Order	Manual		12:00:00 AM	0	13/06/2025	0	ARC Parcel Service Pvt Ltd	197.45	20	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	06:37:10 PM	87089900	0			345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00		NOS	12:35:17 PM		0		0.000	12:28:12 PM	1230426337		CGST & SGST Input 28%		0184518316				
KA2611021607	ZEOR	10/06/2025	8040259417		5130727136	TSR380801	ID332769	INPUT SHAFT KIT -FWD	B2 BOX1	1.000	12/06/2025	KA2611021607	1.000	13/06/2025	3808500117	1.000	"4,080.65"	"4,080.65"	"1,142.58"	"5,223.23"	4D	EOR Order			12:00:00 AM	0	13/06/2025	0	ARC Parcel Service Pvt Ltd	"4,080.64"	30	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	06:37:10 PM	87089900	0			"7,130.00"	0.00	"4,144.31"	0.00	0.00	0.00	0.00	"4,144.31"	0.00	0.00	0.00	0.00	0.00	-63.66	0.00	0.00	0.00	0.00		NOS	12:35:17 PM		0		0.000	12:28:12 PM	1230426337		CGST & SGST Input 28%		0184518316				
KA2611021607	ZEOR	10/06/2025	8040259417		5130727136	TSR380801	ID332760	DIFF SPIDER KIT	B2 BOX1	1.000	12/06/2025	KA2611021607	1.000	13/06/2025	3808500117	1.000	"21,610.88"	"21,610.88"	"6,051.04"	"27,661.92"	4D	EOR Order			12:00:00 AM	0	13/06/2025	0	ARC Parcel Service Pvt Ltd	"21,610.85"	40	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	06:37:10 PM	87089900	0			"37,760.00"	0.00	"21,948.00"	0.00	0.00	0.00	0.00	"21,948.00"	0.00	0.00	0.00	0.00	0.00	-337.12	0.00	0.00	0.00	0.00		NOS	12:35:17 PM		0		0.000	12:28:12 PM	1230426337		CGST & SGST Input 28%		0184518316				
KA2611021607	ZEOR	10/06/2025	8040259417		5130727136	TSR380801	IA236881	SPIDER DIFF	B2 BOX1	1.000	12/06/2025	KA2611021607	1.000	13/06/2025	3808500117	1.000	"4,884.77"	"4,884.77"	"1,367.74"	"6,252.51"	4D	EOR Order			12:00:00 AM	0	13/06/2025	0	ARC Parcel Service Pvt Ltd	"4,884.76"	50	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	06:37:10 PM	87089900	0			"8,535.00"	0.00	"4,960.97"	0.00	0.00	0.00	0.00	"4,960.97"	0.00	0.00	0.00	0.00	0.00	-76.20	0.00	0.00	0.00	0.00		NOS	12:35:17 PM		0		0.000	12:28:12 PM	1230426337		CGST & SGST Input 28%		0184518316				
KA2611021607	ZEOR	10/06/2025	8040259417		5130727136	TSR380801	ID323579	PINION DIFF.	B2 BOX1	4.000	12/06/2025	KA2611021607	4.000	13/06/2025	3808500117	4.000	"7,966.72"	"7,966.72"	"2,230.68"	"10,197.40"	4D	EOR Order			12:00:00 AM	0	13/06/2025	0	ARC Parcel Service Pvt Ltd	"7,966.71"	60	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	06:37:10 PM	87089900	0			"3,480.00"	0.00	"2,022.75"	0.00	0.00	0.00	0.00	"8,091.00"	0.00	0.00	0.00	0.00	0.00	-124.28	0.00	0.00	0.00	0.00		NOS	12:35:17 PM		0		0.000	12:28:12 PM	1230426337		CGST & SGST Input 28%		0184518316				
KA2611021607	ZEOR	10/06/2025	8040259417		5130727136	TSR380801	ID323578	"BEARING, CUP & CONE"	B2 BOX1	1.000	12/06/2025	KA2611021607	1.000	13/06/2025	3808500117	1.000	"2,677.62"	"2,677.62"	481.98	"3,159.60"	4C	EOR Order	Manual		12:00:00 AM	0	13/06/2025	0	ARC Parcel Service Pvt Ltd	"2,677.63"	70	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	06:37:10 PM	84821090	0			"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		NOS	12:35:17 PM		0		0.000	12:28:12 PM	1230426337		CGST & SGST Input 18%		0184518316				
KA2611021607	ZEOR	10/06/2025	8040259417		5130727136	TSR380801	IA236799	NUT INPUT SHAFT	B2 BOX1	1.000	12/06/2025	KA2611021607	1.000	13/06/2025	3808500117	1.000	714.88	714.88	128.68	843.56	4C	EOR Order			12:00:00 AM	0	13/06/2025	0	ARC Parcel Service Pvt Ltd	714.88	80	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	06:37:10 PM	73181600	0			"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00		NOS	12:35:17 PM		0		0.000	12:28:12 PM	1230426337		CGST & SGST Input 18%		0184518316				
KA2611021607	ZEOR	10/06/2025	8040259417		5130727136	TSR380801	IA236817	THRUST WASHER	B3	1.000	12/06/2025	KA2611021607	1.000	13/06/2025	3808500117	1.000	102.12	102.12	18.38	120.50	4C	EOR Order			12:00:00 AM	0	13/06/2025	0	ARC Parcel Service Pvt Ltd	102.12	90	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	06:37:10 PM	73181600	0			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		NOS	12:35:17 PM		0		0.000	12:28:12 PM	1230426337		CGST & SGST Input 18%		0184518316				
KA2611021607	ZEOR	10/06/2025	8040259417		5130727136	TSR380801	IZ300289	Grey Seal Gasket maker big	B4	3.000	12/06/2025	KA2611021607	3.000	13/06/2025	3808500117	3.000	344.67	344.67	62.04	406.71	4C	EOR Order	Manual		12:00:00 AM	0	13/06/2025	0	ARC Parcel Service Pvt Ltd	344.68	100	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	06:37:10 PM	32141000	0			180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00		NOS	12:35:17 PM		0		0.000	12:28:12 PM	1230426337		CGST & SGST Input 18%	F	0184518316				
KA2611022208	ZFMO	12/06/2025	7071651130		5130727920	DBP_BATCH	IA340286	OIL SEAL HUB REAR OUTER	A1	2.000	13/06/2025	KA2611022208	2.000	14/06/2025	3808500118	2.000	"1,040.42"	"1,040.42"	187.28	"1,227.70"	4C	FM Purchase Order	Vector		12:00:00 AM	0	14/06/2025	0	ARC Parcel Service Pvt Ltd	"1,040.37"	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:22:19 AM	40169330	0			815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00		NOS	02:36:08 PM		0		0.000	08:27:54 PM	1230436641		CGST & SGST Input 18%	F	0184524451				
KA2611022208	ZFMO	12/06/2025	7071651130		5130727920	DBP_BATCH	ID332218	PRIMARY ELEMENT	LLP-02	1.000	13/06/2025	KA2611022208	1.000	14/06/2025	3808500118	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	4C	FM Purchase Order	Vector		12:00:00 AM	0	14/06/2025	0	ARC Parcel Service Pvt Ltd	"1,528.63"	20	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:22:19 AM	48239090	0			"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		NOS	02:36:08 PM		0		0.000	08:27:54 PM	1230436641		CGST & SGST Input 18%	F	0184524451				
KA2611022208	ZFMO	12/06/2025	7071651130		5130727920	DBP_BATCH	ID332219	SECONDARY ELEMENT	LLP-02	1.000	13/06/2025	KA2611022208	1.000	14/06/2025	3808500118	1.000	481.90	481.90	57.82	539.72	4B	FM Purchase Order	Vector		12:00:00 AM	0	14/06/2025	0	ARC Parcel Service Pvt Ltd	481.88	30	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:22:19 AM	56039400	0			705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00		NOS	02:36:08 PM		0		0.000	08:27:54 PM	1230436641		CGST & SGST Input 12%	F	0184524451				
KA2611022208	ZFMO	12/06/2025	7071651130		5130727920	DBP_BATCH	ID334315	MAIN FILTER KIT	LLP-05	1.000	13/06/2025	KA2611022208	1.000	14/06/2025	3808500118	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	4C	FM Purchase Order	Vector		12:00:00 AM	0	14/06/2025	0	ARC Parcel Service Pvt Ltd	"1,136.11"	40	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:22:19 AM	84212300	0			"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		NOS	02:36:08 PM		0		0.000	08:27:54 PM	1230436641		CGST & SGST Input 18%	F	0184524451				
KA2611022208	ZFMO	12/06/2025	7071651130		5130727920	DBP_BATCH	ID370657	FILTER SPIN ON	LLP-02	1.000	13/06/2025	KA2611022208	1.000	14/06/2025	3808500118	1.000	915.94	915.94	164.86	"1,080.80"	4C	FM Purchase Order	Vector		12:00:00 AM	0	14/06/2025	0	ARC Parcel Service Pvt Ltd	915.90	50	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:22:19 AM	90328990	0			"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		NOS	02:36:08 PM		0		0.000	08:27:54 PM	1230436641		CGST & SGST Input 18%	F	0184524451				
KA2611022208	ZFMO	12/06/2025	7071651130		5130727920	DBP_BATCH	ID377754	FILTER INSERT	LLP-02	1.000	13/06/2025	KA2611022208	1.000	14/06/2025	3808500118	1.000	465.95	465.95	83.88	549.83	4C	FM Purchase Order	Vector		12:00:00 AM	0	14/06/2025	0	ARC Parcel Service Pvt Ltd	465.93	60	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:22:19 AM	84212900	0			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		NOS	02:36:08 PM		0		0.000	08:27:54 PM	1230436641		CGST & SGST Input 18%	F	0184524451				
KA2611022208	ZFMO	12/06/2025	7071651130		5130727920	DBP_BATCH	ID378974	combo oil filter	LLP-05	1.000	13/06/2025	KA2611022208	1.000	14/06/2025	3808500118	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	4C	FM Purchase Order	Vector		12:00:00 AM	0	14/06/2025	0	ARC Parcel Service Pvt Ltd	"1,656.28"	70	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:22:19 AM	84212300	0			"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		NOS	02:36:08 PM		0		0.000	08:27:54 PM	1230436641		CGST & SGST Input 18%	F	0184524451				
KA2611022208	ZFMO	13/06/2025	7071653157		5130728393	DBP_BATCH	IC801090	CENTRE BOLT	A4	1.000	13/06/2025	KA2611022208	1.000	14/06/2025	3808500118	1.000	255.31	255.31	45.96	301.27	4C	FM Purchase Order	Vector		12:00:00 AM	0	14/06/2025	0	ARC Parcel Service Pvt Ltd	255.30	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:22:38 AM	73181500	0			400.00	0.00	258.98	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00		NOS	02:36:08 PM		0		0.000	08:27:54 PM	1230436641		CGST & SGST Input 18%	F	0184524451				
KA2611021949	ZMSO	13/06/2025	7061736403		5130728265	DBP_BATCH	IC801040	AXLE TO SPRING SPRING SPACER	B4 BOX3	1.000	13/06/2025	KA2611021949	1.000	14/06/2025	3808500119	1.000	"3,717.23"	"3,717.23"	"1,040.82"	"4,758.05"	4D	Monthly Stock Order	Vector		12:00:00 AM	0	14/06/2025	0	ARC Parcel Service Pvt Ltd	"3,717.38"	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	03:45:46 AM	87085000	0			"6,495.00"	0.00	"3,775.22"	0.00	0.00	0.00	0.00	"3,775.22"	0.00	0.00	0.00	0.00	0.00	-57.99	0.00	0.00	0.00	0.00		NOS	02:38:23 PM		0		0.000	01:01:57 PM	1230436044		CGST & SGST Input 28%		0184522376				
KA2611021949	ZMSO	13/06/2025	7061736403		5130728265	DBP_BATCH	IC801080	LEAF SPRING  LEAF 2	FLOOR	1.000	13/06/2025	KA2611021949	1.000	14/06/2025	3808500119	1.000	"6,271.19"	"6,271.19"	"1,128.82"	"7,400.01"	4C	Monthly Stock Order	Vector		12:00:00 AM	0	14/06/2025	0	ARC Parcel Service Pvt Ltd	"6,271.42"	20	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	03:45:46 AM	73201020	0			"9,825.00"	0.00	"6,361.27"	0.00	0.00	0.00	0.00	"6,361.27"	0.00	0.00	0.00	0.00	0.00	-90.08	0.00	0.00	0.00	0.00		NOS	02:38:23 PM		0		0.000	01:01:57 PM	1230436044		CGST & SGST Input 18%		0184522376				
KA2611021949	ZMSO	13/06/2025	7061736403		5130728265	DBP_BATCH	IC801091	CENTRE NUT	A4 BOX2	1.000	13/06/2025	KA2611021949	1.000	14/06/2025	3808500119	1.000	60.64	60.64	10.92	71.56	4C	Monthly Stock Order	Vector		12:00:00 AM	0	14/06/2025	0	ARC Parcel Service Pvt Ltd	60.64	30	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	03:45:46 AM	73181900	0			95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00		NOS	02:38:23 PM		0		0.000	01:01:57 PM	1230436044		CGST & SGST Input 18%		0184522376				
KA2611022366	ZFMO	10/06/2025	7071647061		5130726815	DBP_BATCH	IM300700	AIR FILTER SET PRO 6000	B TOP	1.000	14/06/2025	KA2611022366	1.000	15/06/2025	3808500120	1.000	"2,234.01"	"2,234.01"	402.12	"2,636.13"	4C	FM Purchase Order	Vector		12:00:00 AM	0	15/06/2025	0	ARC Parcel Service Pvt Ltd	"2,233.88"	30	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:20:44 AM	48239090	0			"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00		NOS	12:25:59 PM		0		0.000	03:11:31 PM	1230441584		CGST & SGST Input 18%	F	0184527076				
KA2611022366	ZFMO	11/06/2025	7071649132		5130727424	DBP_BATCH	IM300700	AIR FILTER SET PRO 6000	B TOP	1.000	14/06/2025	KA2611022366	1.000	15/06/2025	3808500120	1.000	"2,234.01"	"2,234.01"	402.12	"2,636.13"	4C	FM Purchase Order	Vector		12:00:00 AM	0	15/06/2025	0	ARC Parcel Service Pvt Ltd	"2,233.88"	190	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:03 AM	48239090	0			"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00		NOS	12:25:59 PM		0		0.000	03:11:31 PM	1230441584		CGST & SGST Input 18%	F	0184527076				
KA2611022849	ZROP	16/06/2025	7071658953		5130729695	TSR380801	IC319135	Repair kit DBV		1.000	16/06/2025	KA2611022849	1.000	17/06/2025	3808500123	1.000	"1,720.36"	"1,720.36"	481.70	"2,202.06"	4D	Pro Vehicle Off Road			12:00:00 AM	0	17/06/2025	0	ARC Parcel Service Pvt Ltd	"1,720.26"	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	02:41:03 PM	87089900	0			"2,865.00"	0.00	"1,665.28"	0.00	0.00	0.00	0.00	"1,665.28"	0.00	0.00	0.00	0.00	0.00	-26.84	0.00	0.00	81.92	0.00		NOS	04:47:59 PM	0010480515	10	16/06/2025	1.000	05:55:24 PM	1230447049		CGST & SGST Input 28%		0184532260	4008200014	MC2BAHRC0MB068936	97100782	Pro 6028TM H BS6 DW CBC SLV SLS
KA2611022849	ZROP	16/06/2025	7071658953		5130729695	TSR380801	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT		2.000	16/06/2025	KA2611022849	2.000	17/06/2025	3808500123	2.000	"1,841.76"	"1,841.75"	331.52	"2,173.27"	4C	Pro Vehicle Off Road	Manual		12:00:00 AM	0	17/06/2025	0	ARC Parcel Service Pvt Ltd	"1,841.67"	20	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	02:41:03 PM	73181500	0			"1,375.00"	0.00	890.25	0.00	0.00	0.00	0.00	"1,780.50"	0.00	0.00	0.00	0.00	0.00	-26.45	0.00	0.00	87.70	0.00		NOS	04:47:59 PM	0010480515	20	16/06/2025	2.000	05:55:24 PM	1230447049		CGST & SGST Input 18%		0184532260	4008200014	MC2BAHRC0MB068936	97100782	Pro 6028TM H BS6 DW CBC SLV SLS
KA2611022849	ZROP	16/06/2025	7071658953		5130729695	TSR380801	IC303621	M20 X 2.5 HEX. NUT		10.000	16/06/2025	KA2611022849	10.000	17/06/2025	3808500123	10.000	971.09	971.09	174.80	"1,145.89"	4C	Pro Vehicle Off Road	Manual		12:00:00 AM	0	17/06/2025	0	ARC Parcel Service Pvt Ltd	971.05	30	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	02:41:03 PM	73181600	0			145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	-13.95	0.00	0.00	46.24	0.00		NOS	04:47:59 PM	0010480515	30	16/06/2025	10.000	05:55:24 PM	1230447049		CGST & SGST Input 18%		0184532260	4008200014	MC2BAHRC0MB068936	97100782	Pro 6028TM H BS6 DW CBC SLV SLS
KA2611022787	ZROP	16/06/2025	7071658720		5130729664	TSR380801	IC323645	RELAY VALVE(SINGLE DEL. PORT)	B1	1.000	16/06/2025	KA2611022787	1.000	17/06/2025	3808500124	1.000	"4,125.28"	"4,125.28"	"1,155.08"	"5,280.36"	4D	Pro Vehicle Off Road	Manual		12:00:00 AM	0	17/06/2025	0	ARC Parcel Service Pvt Ltd	"4,124.92"	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	12:12:45 PM	87083000	0			"6,870.00"	0.00	"3,993.19"	0.00	0.00	0.00	0.00	"3,993.19"	0.00	0.00	0.00	0.00	0.00	-64.35	0.00	0.00	196.44	0.00		NOS	04:50:29 PM	0010480447	10	16/06/2025	1.000	03:41:41 PM	1230446734		CGST & SGST Input 28%		0184531513	4008200014	MC2BAHRC0MB068936	97100782	Pro 6028TM H BS6 DW CBC SLV SLS
MP2621439007	ZROP	11/06/2025	7071649970	7071649969	1280413109	RFC_XIP	ID381696	CLUTCH DISC DIA 430		1.000	11/06/2025	MP2621439007	1.000	17/06/2025	3808500125	1.000	"10,286.17"	"10,286.17"	"2,880.13"	"13,166.30"	5D	Pro Vehicle Off Road	Manual		12:00:00 AM	0	17/06/2025	0	Om Logistics Supply Chain Private	"10,285.88"	10	VE1000	VE Commercial Vehicles Ltd.	3808	PSN Automotive Marketing	03:00:34 PM	87089300	0			"17,130.00"	0.00	"9,956.81"	0.00	0.00	0.00	0.00	"9,956.81"	0.00	0.00	0.00	0.00	0.00	-160.46	0.00	0.00	489.82	0.00		NOS	07:13:44 PM	0010479580	10	11/06/2025	1.000	07:06:51 PM	1230427261		IGST Input 28%		0184515910	4008200014	MC2BAHRC0MB068936	97100782	Pro 6028TM H BS6 DW CBC SLV SLS
MP2621437800	ZEOR	10/06/2025	8040259418	8040259417	1211111493	RFC_XIP	IE800525	HEADLAMP RHD RH ASSY		1.000	11/06/2025	MP2621437800	1.000	17/06/2025	3808500126	1.000	"10,490.29"	"10,490.29"	"1,888.25"	"12,378.54"	5C	EOR Order	Manual		12:00:00 AM	0	17/06/2025	0	Om Logistics Supply Chain Private	"10,490.75"	10	VE1000	VE Commercial Vehicles Ltd.	3808	PSN Automotive Marketing	06:37:17 PM	85122010	0			"16,435.00"	0.00	"10,640.97"	0.00	0.00	0.00	0.00	"10,640.97"	0.00	0.00	0.00	0.00	0.00	-150.68	0.00	0.00	0.00	0.00		NOS	07:16:41 PM		0		0.000	02:08:22 AM	1230423733		IGST Input 18%		0184513523				
KA2611023228	ZFMO	17/06/2025	7071660068		5130730042	DBP_BATCH	IA357616	Match Set Rear 6000 Orbit	B2	1.000	17/06/2025	KA2611023228	1.000	18/06/2025	3808500127	1.000	"4,809.51"	"4,809.51"	865.72	"5,675.23"	4C	FM Purchase Order	Vector		12:00:00 AM	0	18/06/2025	0	ARC Parcel Service Pvt Ltd	"4,809.28"	90	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:09 AM	73181600	0			"7,535.00"	0.00	"4,878.59"	0.00	0.00	0.00	0.00	"4,878.59"	0.00	0.00	0.00	0.00	0.00	-69.08	0.00	0.00	0.00	0.00		NOS	12:14:28 PM		0		0.000	07:05:35 PM	1230451805		CGST & SGST Input 18%	F	0184536617				
KA2611023105	ZFMO	17/06/2025	7071660068		5130730042	DBP_BATCH	2223466446	FILTER INSERT	LLP-05	1.000	17/06/2025	KA2611023105	1.000	18/06/2025	3808500128	1.000	"1,104.24"	"1,104.24"	198.76	"1,303.00"	4C	FM Purchase Order	Vector		12:00:00 AM	0	18/06/2025	0	ARC Parcel Service Pvt Ltd	"1,104.21"	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:09 AM	84212900	0			"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00		NOS	12:17:22 PM		0		0.000	03:30:50 PM	1230451117		CGST & SGST Input 18%	F	0184535614				
KA2611023105	ZFMO	17/06/2025	7071660068		5130730042	DBP_BATCH	2223958456	OIL FILTER KIT	LLP-02	1.000	17/06/2025	KA2611023105	1.000	18/06/2025	3808500128	1.000	"1,181.84"	"1,181.84"	330.92	"1,512.76"	4D	FM Purchase Order	Vector		12:00:00 AM	0	18/06/2025	0	ARC Parcel Service Pvt Ltd	"1,181.80"	20	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:09 AM	87089900	0			"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00		NOS	12:17:22 PM		0		0.000	03:30:50 PM	1230451117		CGST & SGST Input 28%	F	0184535614				
KA2611023105	ZFMO	17/06/2025	7071660068		5130730042	DBP_BATCH	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	A1 BOX	1.000	17/06/2025	KA2611023105	1.000	18/06/2025	3808500128	1.000	102.12	102.12	18.38	120.50	4C	FM Purchase Order	Vector		12:00:00 AM	0	18/06/2025	0	ARC Parcel Service Pvt Ltd	102.12	30	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:09 AM	84879000	0			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		NOS	12:17:22 PM		0		0.000	03:30:50 PM	1230451117		CGST & SGST Input 18%	F	0184535614				
KA2611023105	ZFMO	17/06/2025	7071660068		5130730042	DBP_BATCH	IA225025	FILTER ( 30.25)	A1	1.000	17/06/2025	KA2611023105	1.000	18/06/2025	3808500128	1.000	191.49	191.49	34.46	225.95	4C	FM Purchase Order	Vector		12:00:00 AM	0	18/06/2025	0	ARC Parcel Service Pvt Ltd	191.48	40	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:09 AM	84213100	0			300.00	0.00	194.24	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		NOS	12:17:22 PM		0		0.000	03:30:50 PM	1230451117		CGST & SGST Input 18%	F	0184535614				
KA2611023105	ZFMO	17/06/2025	7071660068		5130730042	DBP_BATCH	IA302148	M14X1.5X40 BOLT FLANGE	B2	3.000	17/06/2025	KA2611023105	3.000	18/06/2025	3808500128	3.000	488.29	488.29	87.90	576.19	4C	FM Purchase Order	Vector		12:00:00 AM	0	18/06/2025	0	ARC Parcel Service Pvt Ltd	488.28	50	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:09 AM	73181500	0			255.00	0.00	165.10	0.00	0.00	0.00	0.00	495.30	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00		NOS	12:17:22 PM		0		0.000	03:30:50 PM	1230451117		CGST & SGST Input 18%	F	0184535614				
KA2611023105	ZFMO	17/06/2025	7071660068		5130730042	DBP_BATCH	IA342101	"GASKET, HUB CAP"	LLP-02	2.000	17/06/2025	KA2611023105	2.000	18/06/2025	3808500128	2.000	165.96	165.96	29.88	195.84	4C	FM Purchase Order	Vector		12:00:00 AM	0	18/06/2025	0	ARC Parcel Service Pvt Ltd	165.95	60	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:09 AM	48239030	0			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		NOS	12:17:22 PM		0		0.000	03:30:50 PM	1230451117		CGST & SGST Input 18%	F	0184535614				
KA2611023105	ZFMO	17/06/2025	7071660068		5130730042	DBP_BATCH	IA346358	REAR INNER OIL SEAL HD	B2 BOX2	2.000	17/06/2025	KA2611023105	2.000	18/06/2025	3808500128	2.000	"1,640.40"	"1,640.40"	295.28	"1,935.68"	4C	FM Purchase Order	Vector		12:00:00 AM	0	18/06/2025	0	ARC Parcel Service Pvt Ltd	"1,640.36"	70	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:09 AM	40169330	0			"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	"1,663.96"	0.00	0.00	0.00	0.00	0.00	-23.56	0.00	0.00	0.00	0.00		NOS	12:17:22 PM		0		0.000	03:30:50 PM	1230451117		CGST & SGST Input 18%	F	0184535614				
KA2611023105	ZFMO	17/06/2025	7071660068		5130730042	DBP_BATCH	IA346423	REAR OUTER OIL SEAL HD	A1	2.000	17/06/2025	KA2611023105	2.000	18/06/2025	3808500128	2.000	"1,231.91"	"1,231.91"	221.74	"1,453.65"	4C	FM Purchase Order	Vector		12:00:00 AM	0	18/06/2025	0	ARC Parcel Service Pvt Ltd	"1,231.86"	80	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:09 AM	40169330	0			965.00	0.00	624.80	0.00	0.00	0.00	0.00	"1,249.60"	0.00	0.00	0.00	0.00	0.00	-17.69	0.00	0.00	0.00	0.00		NOS	12:17:22 PM		0		0.000	03:30:50 PM	1230451117		CGST & SGST Input 18%	F	0184535614				
KA2611023105	ZFMO	17/06/2025	7071660068		5130730042	DBP_BATCH	IA450014	OIL SEAL FRONT	LLP-05	1.000	17/06/2025	KA2611023105	1.000	18/06/2025	3808500128	1.000	389.36	389.36	70.08	459.44	4C	FM Purchase Order	Vector		12:00:00 AM	0	18/06/2025	0	ARC Parcel Service Pvt Ltd	389.35	100	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:09 AM	40169330	0			610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00		NOS	12:17:22 PM		0		0.000	03:30:50 PM	1230451117		CGST & SGST Input 18%	F	0184535614				
KA2611023105	ZFMO	17/06/2025	7071660068		5130730042	DBP_BATCH	IC377946	BUSH BALANCER-POLYMER	A1 BOX1	1.000	17/06/2025	KA2611023105	1.000	18/06/2025	3808500128	1.000	"1,138.92"	"1,138.92"	318.90	"1,457.82"	4D	FM Purchase Order	Vector		12:00:00 AM	0	18/06/2025	0	ARC Parcel Service Pvt Ltd	"1,138.88"	110	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:09 AM	87089900	0			"1,990.00"	0.00	"1,156.69"	0.00	0.00	0.00	0.00	"1,156.69"	0.00	0.00	0.00	0.00	0.00	-17.77	0.00	0.00	0.00	0.00		NOS	12:17:22 PM		0		0.000	03:30:50 PM	1230451117		CGST & SGST Input 28%	F	0184535614				
KA2611023105	ZFMO	17/06/2025	7071660068		5130730042	DBP_BATCH	ID316950	FILTER ELEMENT	LLP-05	1.000	17/06/2025	KA2611023105	1.000	18/06/2025	3808500128	1.000	"1,755.30"	"1,755.30"	315.96	"2,071.26"	4C	FM Purchase Order	Vector		12:00:00 AM	0	18/06/2025	0	ARC Parcel Service Pvt Ltd	"1,755.25"	120	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:09 AM	48239090	0			"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00		NOS	12:17:22 PM		0		0.000	03:30:50 PM	1230451117		CGST & SGST Input 18%	F	0184535614				
KA2611023105	ZFMO	17/06/2025	7071660068		5130730042	DBP_BATCH	ID316951	SECONDARY FILTER	LLP-05	1.000	17/06/2025	KA2611023105	1.000	18/06/2025	3808500128	1.000	618.61	618.61	74.24	692.85	4B	FM Purchase Order	Vector		12:00:00 AM	0	18/06/2025	0	ARC Parcel Service Pvt Ltd	618.59	130	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:09 AM	56039400	0			905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00		NOS	12:17:22 PM		0		0.000	03:30:50 PM	1230451117		CGST & SGST Input 12%	F	0184535614				
KA2611023105	ZFMO	17/06/2025	7071660068		5130730042	DBP_BATCH	ID376613	FILTER ELEMENT	LLP-05	1.000	17/06/2025	KA2611023105	1.000	18/06/2025	3808500128	1.000	"1,235.09"	"1,235.09"	222.32	"1,457.41"	4C	FM Purchase Order	Vector		12:00:00 AM	0	18/06/2025	0	ARC Parcel Service Pvt Ltd	"1,235.05"	140	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:09 AM	39269099	0			"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00		NOS	12:17:22 PM		0		0.000	03:30:50 PM	1230451117		CGST & SGST Input 18%	F	0184535614				
KA2611023075	ZMSO	17/06/2025	7061739555		5130729858	DBP_BATCH	IC800001	SLACK ADJUSTER 170MMX20MM  LH	A3	1.000	17/06/2025	KA2611023075	1.000	18/06/2025	3808500129	1.000	"6,530.19"	"6,530.19"	"1,828.46"	"8,358.65"	4D	Monthly Stock Order	Vector		12:00:00 AM	0	18/06/2025	0	ARC Parcel Service Pvt Ltd	"6,530.54"	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	03:45:06 AM	87089900	0			"11,410.00"	0.00	"6,632.06"	0.00	0.00	0.00	0.00	"6,632.06"	0.00	0.00	0.00	0.00	0.00	-101.87	0.00	0.00	0.00	0.00		NOS	12:21:35 PM		0		0.000	01:55:40 PM	1230451040		CGST & SGST Input 28%		0184535270				
KA2611023606	ZROP	18/06/2025	7071663334		5130730730	TSR380801	IA802101	TEMPERATURE SENSOR	A4	1.000	18/06/2025	KA2611023606	1.000	19/06/2025	3808500130	1.000	"1,143.91"	"1,143.91"	320.30	"1,464.21"	4D	Pro Vehicle Off Road	Manual		12:00:00 AM	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	"1,143.87"	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:22:23 PM	84151010	0			"1,905.00"	0.00	"1,107.28"	0.00	0.00	0.00	0.00	"1,107.28"	0.00	0.00	0.00	0.00	0.00	-17.84	0.00	0.00	54.47	0.00		NOS	07:05:28 PM	0010481015	10	18/06/2025	1.000	06:36:33 PM	1230457367		CGST & SGST Input 28%		0184540676	4008200014	MC2BAHRC0MB068936	97100782	Pro 6028TM H BS6 DW CBC SLV SLS
KA2611023606	ZROP	18/06/2025	7071663334		5130730730	TSR380801	IC377946	BUSH BALANCER-POLYMER	A1 BOX1	2.000	18/06/2025	KA2611023606	2.000	19/06/2025	3808500130	2.000	"2,389.91"	"2,389.91"	669.18	"3,059.09"	4D	Pro Vehicle Off Road			12:00:00 AM	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	"2,389.83"	20	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:22:23 PM	87089900	0			"1,990.00"	0.00	"1,156.69"	0.00	0.00	0.00	0.00	"2,313.38"	0.00	0.00	0.00	0.00	0.00	-37.28	0.00	0.00	113.81	0.00		NOS	07:05:28 PM	0010481015	20	18/06/2025	2.000	06:36:33 PM	1230457367		CGST & SGST Input 28%	F	0184540676	4008200014	MC2BAHRC0MB068936	97100782	Pro 6028TM H BS6 DW CBC SLV SLS
KA2611023606	ZROP	18/06/2025	7071663334		5130730730	TSR380801	IA356101	REAR VIEW MIRROR ASSY RH (PRO2114)		1.000	18/06/2025	KA2611023606	1.000	19/06/2025	3808500130	1.000	"3,295.07"	"3,295.07"	593.12	"3,888.19"	4C	Pro Vehicle Off Road			12:00:00 AM	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	"3,295.00"	30	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:22:23 PM	70099200	0			"4,920.00"	0.00	"3,185.49"	0.00	0.00	0.00	0.00	"3,185.49"	0.00	0.00	0.00	0.00	0.00	-47.33	0.00	0.00	156.91	0.00		NOS	07:05:28 PM	0010481015	30	18/06/2025	1.000	06:36:33 PM	1230457367		CGST & SGST Input 18%		0184540676	4008200014	MC2BAHRC0MB068936	97100782	Pro 6028TM H BS6 DW CBC SLV SLS
KA2611023606	ZROP	18/06/2025	7071663334		5130730730	TSR380801	IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)		1.000	18/06/2025	KA2611023606	1.000	19/06/2025	3808500130	1.000	"3,010.43"	"3,010.43"	541.88	"3,552.31"	4C	Pro Vehicle Off Road			12:00:00 AM	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	"3,010.37"	40	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:22:23 PM	70099200	0			"4,495.00"	0.00	"2,910.32"	0.00	0.00	0.00	0.00	"2,910.32"	0.00	0.00	0.00	0.00	0.00	-43.24	0.00	0.00	143.35	0.00		NOS	07:05:28 PM	0010481015	40	18/06/2025	1.000	06:36:33 PM	1230457367		CGST & SGST Input 18%		0184540676	4008200014	MC2BAHRC0MB068936	97100782	Pro 6028TM H BS6 DW CBC SLV SLS
KA2611023606	ZROP	18/06/2025	7071663334		5130730730	TSR380801	IC349529	ANTI DUST SEAL	LLP-02	4.000	18/06/2025	KA2611023606	4.000	19/06/2025	3808500130	4.000	522.38	522.38	94.02	616.40	4C	Pro Vehicle Off Road	Manual		12:00:00 AM	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	522.39	50	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:22:23 PM	40169330	0			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	-7.50	0.00	0.00	24.88	0.00		NOS	07:05:28 PM	0010481015	50	18/06/2025	4.000	06:36:33 PM	1230457367		CGST & SGST Input 18%	F	0184540676	4008200014	MC2BAHRC0MB068936	97100782	Pro 6028TM H BS6 DW CBC SLV SLS
KA2611023606	ZROP	18/06/2025	7071663334		5130730730	TSR380801	IE800525	HEADLAMP RHD RH ASSY		1.000	18/06/2025	KA2611023606	1.000	19/06/2025	3808500130	1.000	"11,007.01"	"11,007.01"	"1,981.26"	"12,988.27"	4C	Pro Vehicle Off Road	Manual		12:00:00 AM	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	"11,006.78"	60	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:22:23 PM	85122010	0			"16,435.00"	0.00	"10,640.97"	0.00	0.00	0.00	0.00	"10,640.97"	0.00	0.00	0.00	0.00	0.00	-158.10	0.00	0.00	524.14	0.00		NOS	07:05:28 PM	0010481015	60	18/06/2025	1.000	06:36:33 PM	1230457367		CGST & SGST Input 18%		0184540676	4008200014	MC2BAHRC0MB068936	97100782	Pro 6028TM H BS6 DW CBC SLV SLS
KA2611023749	ZMSO	18/06/2025	7061740581		5130730364	DBP_BATCH	IA355044	OUTER HANDLE BS6 LH	LLP01	1.000	19/06/2025	KA2611023749	1.000	20/06/2025	3808500131	1.000	366.29	366.29	102.56	468.85	4D	Monthly Stock Order	Vector		12:00:00 AM	0	20/06/2025	0	ARC Parcel Service Pvt Ltd	366.29	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	03:45:36 AM	87089900	0			640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00		NOS	12:26:06 PM		0		0.000	12:28:21 PM	1230460493		CGST & SGST Input 28%		0184543243				
KA2611023749	ZMSO	19/06/2025	7061741494		5130730844	DBP_BATCH	IC308917	PIN-SUSPENSION FRONT-HCV	LLP-04	1.000	19/06/2025	KA2611023749	1.000	20/06/2025	3808500131	1.000	254.69	254.69	71.32	326.01	4D	Monthly Stock Order	Vector		12:00:00 AM	0	20/06/2025	0	ARC Parcel Service Pvt Ltd	254.69	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	03:45:39 AM	87089900	0			445.00	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	0.00		NOS	12:26:06 PM		0		0.000	12:28:21 PM	1230460493		CGST & SGST Input 28%		0184543243				
KA2611023749	ZEOR	18/06/2025	8040262141		5130730732	TSR380801	IA236819	DIFF CASE & NEST ASSY-INTER AXLE		1.000	19/06/2025	KA2611023749	1.000	20/06/2025	3808500131	1.000	"14,906.13"	"14,906.13"	"4,173.72"	"19,079.85"	4D	EOR Order	Manual		12:00:00 AM	0	20/06/2025	0	ARC Parcel Service Pvt Ltd	"14,906.30"	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:05 PM	87089900	0			"26,045.00"	0.00	"15,138.66"	0.00	0.00	0.00	0.00	"15,138.66"	0.00	0.00	0.00	0.00	0.00	-232.53	0.00	0.00	0.00	0.00		NOS	12:26:06 PM		0		0.000	12:28:21 PM	1230460493		CGST & SGST Input 28%		0184543243				
KA2611023749	ZEOR	18/06/2025	8040262141		5130730732	TSR380801	IA307122	"WASHER,CASTLE NUT  HD"	B2 BOX1	2.000	19/06/2025	KA2611023749	2.000	20/06/2025	3808500131	2.000	325.52	325.52	58.60	384.12	4C	EOR Order	Manual		12:00:00 AM	0	20/06/2025	0	ARC Parcel Service Pvt Ltd	325.52	20	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:05 PM	73182200	0			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		NOS	12:26:06 PM		0		0.000	12:28:21 PM	1230460493		CGST & SGST Input 18%		0184543243				
KA2611023850	ZROP	19/06/2025	7071665011		5130731138	TSR380801	IC801123	"BOGIE ANCHORAGE, T-RIDE"		1.000	19/06/2025	KA2611023850	1.000	20/06/2025	3808500132	1.000	"41,360.86"	"41,360.85"	"11,581.04"	"52,941.89"	4D	Pro Vehicle Off Road	Manual		12:00:00 AM	0	20/06/2025	0	ARC Parcel Service Pvt Ltd	"41,361.02"	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	01:22:51 PM	87089900	0			"68,880.00"	0.00	"40,036.50"	0.00	0.00	0.00	0.00	"40,036.50"	0.00	0.00	0.00	0.00	0.00	-645.21	0.00	0.00	"1,969.56"	0.00		NOS	12:29:59 PM	0010481157	10	19/06/2025	1.000	05:23:47 PM	1230461254		CGST & SGST Input 28%		0184544444	4008257744	MEYZZ30D1FE000430	78851017	PRO8025T H SLP 16CM RB SBR CC CP BS3 LY
KA2611023850	ZROP	19/06/2025	7071665011		5130731138	TSR380801	IF800043	FLANGE SCREWS M16*2.00*70	B3 BOX1	5.000	19/06/2025	KA2611023850	5.000	20/06/2025	3808500132	5.000	586.04	586.04	105.48	691.52	4C	Pro Vehicle Off Road	Manual		12:00:00 AM	0	20/06/2025	0	ARC Parcel Service Pvt Ltd	586.02	20	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	01:22:51 PM	73181500	0			175.00	0.00	113.31	0.00	0.00	0.00	0.00	566.55	0.00	0.00	0.00	0.00	0.00	-8.42	0.00	0.00	27.91	0.00		NOS	12:29:59 PM	0010481157	20	19/06/2025	5.000	05:23:47 PM	1230461254		CGST & SGST Input 18%		0184544444	4008257744	MEYZZ30D1FE000430	78851017	PRO8025T H SLP 16CM RB SBR CC CP BS3 LY
KA2611023850	ZROP	19/06/2025	7071665011		5130731138	TSR380801	IF800084	HEXAGON SCREWSM16*2.00*80	B3	8.000	19/06/2025	KA2611023850	8.000	20/06/2025	3808500132	8.000	"1,714.53"	"1,714.53"	308.62	"2,023.15"	4C	Pro Vehicle Off Road			12:00:00 AM	0	20/06/2025	0	ARC Parcel Service Pvt Ltd	"1,714.51"	40	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	01:22:51 PM	73181500	0			320.00	0.00	207.19	0.00	0.00	0.00	0.00	"1,657.52"	0.00	0.00	0.00	0.00	0.00	-24.63	0.00	0.00	81.64	0.00		NOS	12:29:59 PM	0010481157	40	19/06/2025	8.000	05:23:47 PM	1230461254		CGST & SGST Input 18%		0184544444	4008257744	MEYZZ30D1FE000430	78851017	PRO8025T H SLP 16CM RB SBR CC CP BS3 LY
KA2611023850	ZROP	19/06/2025	7071665011		5130731138	TSR380801	IC801218	RUBBER CONE BEARING	A2	2.000	19/06/2025	KA2611023850	2.000	20/06/2025	3808500132	2.000	"4,131.28"	"4,131.28"	"1,156.76"	"5,288.04"	4D	Pro Vehicle Off Road			12:00:00 AM	0	20/06/2025	0	ARC Parcel Service Pvt Ltd	"4,131.30"	50	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	01:22:51 PM	87089900	0			"3,440.00"	0.00	"1,999.50"	0.00	0.00	0.00	0.00	"3,999.00"	0.00	0.00	0.00	0.00	0.00	-64.45	0.00	0.00	196.73	0.00		NOS	12:29:59 PM	0010481157	50	19/06/2025	2.000	05:23:47 PM	1230461254		CGST & SGST Input 28%		0184544444	4008257744	MEYZZ30D1FE000430	78851017	PRO8025T H SLP 16CM RB SBR CC CP BS3 LY
KA2611023850	ZROP	19/06/2025	7071665011		5130731138	TSR380801	IF800083	HEXAGON SCREWSM20*2.50*200		2.000	19/06/2025	KA2611023850	2.000	20/06/2025	3808500132	2.000	"1,050.83"	"1,050.83"	294.24	"1,345.07"	4D	Pro Vehicle Off Road			12:00:00 AM	0	20/06/2025	0	ARC Parcel Service Pvt Ltd	"1,050.85"	80	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	01:22:51 PM	87089900	0			875.00	0.00	508.59	0.00	0.00	0.00	0.00	"1,017.18"	0.00	0.00	0.00	0.00	0.00	-16.39	0.00	0.00	50.04	0.00		NOS	12:29:59 PM	0010481157	80	19/06/2025	2.000	05:23:47 PM	1230461254		CGST & SGST Input 28%		0184544444	4008257744	MEYZZ30D1FE000430	78851017	PRO8025T H SLP 16CM RB SBR CC CP BS3 LY
KA2611023850	ZROP	19/06/2025	7071665011		5130731138	TSR380801	IF800078	NUTSM24*3.00*22		2.000	19/06/2025	KA2611023850	2.000	20/06/2025	3808500132	2.000	264.22	264.22	73.98	338.20	4D	Pro Vehicle Off Road	Manual		12:00:00 AM	0	20/06/2025	0	ARC Parcel Service Pvt Ltd	264.21	90	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	01:22:51 PM	87089900	0			220.00	0.00	127.88	0.00	0.00	0.00	0.00	255.76	0.00	0.00	0.00	0.00	0.00	-4.12	0.00	0.00	12.58	0.00		NOS	12:29:59 PM	0010481157	90	19/06/2025	2.000	05:23:47 PM	1230461254		CGST & SGST Input 28%		0184544444	4008257744	MEYZZ30D1FE000430	78851017	PRO8025T H SLP 16CM RB SBR CC CP BS3 LY
KA2611023850	ZROP	19/06/2025	7071665011		5130731138	TSR380801	IE323751	ACCELERATOR PEDAL MODULE	A1	1.000	19/06/2025	KA2611023850	1.000	20/06/2025	3808500132	1.000	"1,588.26"	"1,588.26"	444.72	"2,032.98"	4D	Pro Vehicle Off Road			12:00:00 AM	0	20/06/2025	0	ARC Parcel Service Pvt Ltd	"1,588.27"	100	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	01:22:51 PM	87089900	0			"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-24.78	0.00	0.00	75.63	0.00		NOS	12:29:59 PM	0010481157	100	19/06/2025	1.000	05:23:47 PM	1230461254		CGST & SGST Input 28%		0184544444	4008257744	MEYZZ30D1FE000430	78851017	PRO8025T H SLP 16CM RB SBR CC CP BS3 LY
KA2611024097	ZFMO	18/06/2025	7071662139		5130730534	DBP_BATCH	IC318241	BUSH DROP LINKVE2100	LLP-03	4.000	20/06/2025	KA2611024097	4.000	21/06/2025	3808500133	4.000	"1,059.54"	"1,059.54"	190.72	"1,250.26"	4C	FM Purchase Order	Vector		12:00:00 AM	0	21/06/2025	0	ARC Parcel Service Pvt Ltd	"1,059.54"	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:16 AM	40169390	0			415.00	0.00	268.69	0.00	0.00	0.00	0.00	"1,074.76"	0.00	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00		NOS	08:35:04 AM		0		0.000	12:14:36 PM	1230460580		CGST & SGST Input 18%	F	0184547426				
KA2611024097	ZFMO	19/06/2025	7071664160		5130730991	DBP_BATCH	IA357615	Match Set front 6000 Orbit	B4 BOTTOM	1.000	20/06/2025	KA2611024097	1.000	21/06/2025	3808500133	1.000	"4,120.16"	"4,120.16"	741.62	"4,861.78"	4C	FM Purchase Order	Vector		12:00:00 AM	0	21/06/2025	0	ARC Parcel Service Pvt Ltd	"4,120.09"	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:23:33 AM	73181600	0			"6,455.00"	0.00	"4,179.34"	0.00	0.00	0.00	0.00	"4,179.34"	0.00	0.00	0.00	0.00	0.00	-59.18	0.00	0.00	0.00	0.00		NOS	08:35:04 AM		0		0.000	12:14:36 PM	1230460580		CGST & SGST Input 18%	F	0184547426				
KA2611024097	ZFMO	19/06/2025	7071664160		5130730991	DBP_BATCH	IA803032	SEALING RING  FRONT HUBVE8100	A1	1.000	20/06/2025	KA2611024097	1.000	21/06/2025	3808500133	1.000	858.50	858.50	154.54	"1,013.04"	4C	FM Purchase Order	Vector		12:00:00 AM	0	21/06/2025	0	ARC Parcel Service Pvt Ltd	858.49	20	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:23:33 AM	84842000	0			"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		NOS	08:35:04 AM		0		0.000	12:14:36 PM	1230460580		CGST & SGST Input 18%	F	0184547426				
KA2611024097	ZFMO	19/06/2025	7071664160		5130730991	DBP_BATCH	IC306248	AUTO SLACK ADJUSTER 43MM OFFSET LH	A1	1.000	20/06/2025	KA2611024097	1.000	21/06/2025	3808500133	1.000	"5,142.31"	"5,142.31"	"1,439.84"	"6,582.15"	4D	FM Purchase Order	Vector		12:00:00 AM	0	21/06/2025	0	ARC Parcel Service Pvt Ltd	"5,142.21"	30	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:23:33 AM	87089900	0			"8,985.00"	0.00	"5,222.53"	0.00	0.00	0.00	0.00	"5,222.53"	0.00	0.00	0.00	0.00	0.00	-80.22	0.00	0.00	0.00	0.00		NOS	08:35:04 AM		0		0.000	12:14:36 PM	1230460580		CGST & SGST Input 28%	F	0184547426				
KA2611024097	ZFMO	19/06/2025	7071664160		5130730991	DBP_BATCH	IC318241	BUSH DROP LINKVE2100	LLP-03	1.000	20/06/2025	KA2611024097	1.000	21/06/2025	3808500133	1.000	264.89	264.89	47.68	312.57	4C	FM Purchase Order	Vector		12:00:00 AM	0	21/06/2025	0	ARC Parcel Service Pvt Ltd	264.90	40	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:23:33 AM	40169390	0			415.00	0.00	268.69	0.00	0.00	0.00	0.00	268.69	0.00	0.00	0.00	0.00	0.00	-3.80	0.00	0.00	0.00	0.00		NOS	08:35:04 AM		0		0.000	12:14:36 PM	1230460580		CGST & SGST Input 18%	F	0184547426				
KA2611024097	ZFMO	19/06/2025	7071664160		5130730991	DBP_BATCH	IC380788	AUTO SLACK ADJUSTER HELDEX	LLP-01/MS	1.000	20/06/2025	KA2611024097	1.000	21/06/2025	3808500133	1.000	"2,249.22"	"2,249.22"	629.78	"2,879.00"	4D	FM Purchase Order	Vector		12:00:00 AM	0	21/06/2025	0	ARC Parcel Service Pvt Ltd	"2,249.18"	50	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:23:33 AM	87089900	0			"3,930.00"	0.00	"2,284.31"	0.00	0.00	0.00	0.00	"2,284.31"	0.00	0.00	0.00	0.00	0.00	-35.09	0.00	0.00	0.00	0.00		NOS	08:35:04 AM		0		0.000	12:14:36 PM	1230460580		CGST & SGST Input 28%	F	0184547426				
KA2611024097	ZFMO	19/06/2025	7071664160		5130730991	DBP_BATCH	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	A4 BOX	1.000	20/06/2025	KA2611024097	1.000	21/06/2025	3808500133	1.000	"2,719.04"	"2,719.04"	489.42	"3,208.46"	4C	FM Purchase Order	Vector		12:00:00 AM	0	21/06/2025	0	ARC Parcel Service Pvt Ltd	"2,718.99"	60	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:23:33 AM	90328910	0			"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00		NOS	08:35:04 AM		0		0.000	12:14:36 PM	1230460580		CGST & SGST Input 18%	F	0184547426				
KA2611025087	ZFMO	19/06/2025	7071664160		5130730991	DBP_BATCH	IE302873	WIPER BLADE ASSY (HCV)	B4	3.000	23/06/2025	KA2611025087	3.000	24/06/2025	3808500136	3.000	967.02	967.02	174.06	"1,141.08"	4C	FM Purchase Order	Vector		12:00:00 AM	0	24/06/2025	0	ARC Parcel Service Pvt Ltd	967.31	70	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:23:33 AM	85124000	0			505.00	0.00	326.97	0.00	0.00	0.00	0.00	980.91	0.00	0.00	0.00	0.00	0.00	-13.89	0.00	0.00	0.00	0.00		NOS	03:21:18 PM		0		0.000	05:21:34 PM	1230479878		CGST & SGST Input 18%	F	0184557948				
KA2611025087	ZFMO	20/06/2025	7071666361		5130731562	DBP_BATCH	IA461216	WHEEL NUT	B2 BOX2	5.000	23/06/2025	KA2611025087	5.000	24/06/2025	3808500136	5.000	414.89	414.89	74.68	489.57	4C	FM Purchase Order	Vector		12:00:00 AM	0	24/06/2025	0	ARC Parcel Service Pvt Ltd	415.01	20	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:40 AM	73181600	0			130.00	0.00	84.17	0.00	0.00	0.00	0.00	420.85	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00		NOS	03:21:18 PM		0		0.000	05:21:34 PM	1230479878		CGST & SGST Input 18%	F	0184557948				
KA2611025087	ZFMO	20/06/2025	7071666361		5130731562	DBP_BATCH	IA461216	WHEEL NUT	B2 BOX2	1.000	23/06/2025	KA2611025087	1.000	24/06/2025	3808500136	1.000	82.98	82.98	14.94	97.92	4C	FM Purchase Order	Vector		12:00:00 AM	0	24/06/2025	0	ARC Parcel Service Pvt Ltd	83.00	30	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:24:40 AM	73181600	0			130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00		NOS	03:21:18 PM		0		0.000	05:21:34 PM	1230479878		CGST & SGST Input 18%	F	0184557948				
KA2611025263	ZROP	23/06/2025	7071673241		5130733295	TSR380801	ID616749	CLUTCH DISC DIA 310		1.000	23/06/2025	KA2611025263	1.000	24/06/2025	3808500137	1.000	"3,635.89"	"3,635.89"	"1,018.04"	"4,653.93"	4D	Pro Vehicle Off Road	Manual		12:00:00 AM	0	24/06/2025	0	ARC Parcel Service Pvt Ltd	"3,635.96"	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	07:04:10 PM	87089300	0			"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	-56.72	0.00	0.00	173.14	0.00		NOS	03:24:40 PM	0010482107	10	23/06/2025	1.000	07:51:21 PM	1230481658		CGST & SGST Input 28%		0184558745	4008200014	MC2BAHRC0MB068936	97100782	Pro 6028TM H BS6 DW CBC SLV SLS
KA2611026182	ZROP	25/06/2025	7071677033		5130734294	TSR380801	2222031626	PRESSURE SENSOR	B3 BOX1	1.000	25/06/2025	KA2611026182	1.000	26/06/2025	3808500138	1.000	"2,029.28"	"2,029.28"	365.28	"2,394.56"	4C	Pro Vehicle Off Road	Manual		12:00:00 AM	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	"2,029.27"	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:46:52 PM	90318000	0			"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	-29.15	0.00	0.00	96.63	0.00		NOS	06:36:39 PM	0010482522	10	25/06/2025	1.000	08:38:19 PM	1230491902		CGST & SGST Input 18%		0184568057	4008285700	MC2M6GRC0LA063843	81600110	Pro 6025T G DW 16CM BB PRM RDL KL
KA2611026182	ZROP	25/06/2025	7071677033		5130734294	TSR380801	IA237003	SHIM KIT	B3	1.000	25/06/2025	KA2611026182	1.000	26/06/2025	3808500138	1.000	207.17	207.17	58.00	265.17	4D	Pro Vehicle Off Road	Manual		12:00:00 AM	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	207.17	20	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:46:52 PM	87089900	0			345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	0.00	-3.23	0.00	0.00	9.87	0.00		NOS	06:36:39 PM	0010482522	20	25/06/2025	1.000	08:38:19 PM	1230491902		CGST & SGST Input 28%		0184568057	4008285700	MC2M6GRC0LA063843	81600110	Pro 6025T G DW 16CM BB PRM RDL KL
KA2611026182	ZROP	25/06/2025	7071677033		5130734294	TSR380801	ID332773	SHIM KIT -DRIVE PINION	B3	1.000	25/06/2025	KA2611026182	1.000	26/06/2025	3808500138	1.000	378.30	378.30	105.92	484.22	4D	Pro Vehicle Off Road	Manual		12:00:00 AM	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	378.30	30	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:46:52 PM	87089900	0			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	-5.90	0.00	0.00	18.01	0.00		NOS	06:36:39 PM	0010482522	30	25/06/2025	1.000	08:38:19 PM	1230491902		CGST & SGST Input 28%		0184568057	4008285700	MC2M6GRC0LA063843	81600110	Pro 6025T G DW 16CM BB PRM RDL KL
KA2611026182	ZROP	25/06/2025	7071677033		5130734294	TSR380801	IA237046	SPACER KIT	B3	1.000	25/06/2025	KA2611026182	1.000	26/06/2025	3808500138	1.000	"2,695.67"	"2,695.67"	485.22	"3,180.89"	4C	Pro Vehicle Off Road			12:00:00 AM	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	"2,695.64"	40	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:46:52 PM	73181600	0			"4,025.00"	0.00	"2,606.02"	0.00	0.00	0.00	0.00	"2,606.02"	0.00	0.00	0.00	0.00	0.00	-38.72	0.00	0.00	128.37	0.00		NOS	06:36:39 PM	0010482522	40	25/06/2025	1.000	08:38:19 PM	1230491902		CGST & SGST Input 18%		0184568057	4008285700	MC2M6GRC0LA063843	81600110	Pro 6025T G DW 16CM BB PRM RDL KL
KA2611026182	ZROP	25/06/2025	7071677033		5130734294	TSR380801	IA236824	THRUST WASHER	B3	4.000	25/06/2025	KA2611026182	4.000	26/06/2025	3808500138	4.000	108.10	108.10	30.26	138.36	4D	Pro Vehicle Off Road			12:00:00 AM	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	108.08	50	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:46:52 PM	87089900	0			45.00	0.00	26.16	0.00	0.00	0.00	0.00	104.64	0.00	0.00	0.00	0.00	0.00	-1.69	0.00	0.00	5.15	0.00		NOS	06:36:39 PM	0010482522	50	25/06/2025	4.000	08:38:19 PM	1230491902		CGST & SGST Input 28%		0184568057	4008285700	MC2M6GRC0LA063843	81600110	Pro 6025T G DW 16CM BB PRM RDL KL
KA2611026182	ZROP	25/06/2025	7071677033		5130734294	TSR380801	IA236817	THRUST WASHER	B3	1.000	25/06/2025	KA2611026182	1.000	26/06/2025	3808500138	1.000	107.15	107.15	19.28	126.43	4C	Pro Vehicle Off Road			12:00:00 AM	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	107.15	60	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:46:52 PM	73181600	0			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	-1.54	0.00	0.00	5.10	0.00		NOS	06:36:39 PM	0010482522	60	25/06/2025	1.000	08:38:19 PM	1230491902		CGST & SGST Input 18%		0184568057	4008285700	MC2M6GRC0LA063843	81600110	Pro 6025T G DW 16CM BB PRM RDL KL
KA2611026182	ZROP	25/06/2025	7071677033		5130734294	TSR380801	ID311548	STUDE AXLE SHAFT	B2	5.000	25/06/2025	KA2611026182	5.000	26/06/2025	3808500138	5.000	401.81	401.81	72.32	474.13	4C	Pro Vehicle Off Road			12:00:00 AM	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	401.84	70	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:46:52 PM	73181500	0			120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	0.00	-5.77	0.00	0.00	19.13	0.00		NOS	06:36:39 PM	0010482522	70	25/06/2025	5.000	08:38:19 PM	1230491902		CGST & SGST Input 18%		0184568057	4008285700	MC2M6GRC0LA063843	81600110	Pro 6025T G DW 16CM BB PRM RDL KL
KA2611026182	ZROP	25/06/2025	7071677033		5130734294	TSR380801	IZ300289	Grey Seal Gasket maker big	B4	5.000	25/06/2025	KA2611026182	5.000	26/06/2025	3808500138	5.000	602.74	602.74	108.50	711.24	4C	Pro Vehicle Off Road	Manual		12:00:00 AM	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	602.75	80	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:46:52 PM	32141000	0			180.00	0.00	116.54	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	28.70	0.00		NOS	06:36:39 PM	0010482522	80	25/06/2025	5.000	08:38:19 PM	1230491902		CGST & SGST Input 18%	F	0184568057	4008285700	MC2M6GRC0LA063843	81600110	Pro 6025T G DW 16CM BB PRM RDL KL
KA2611025981	ZFMO	25/06/2025	7071675610		5130733979	DBP_BATCH	IA302148	M14X1.5X40 BOLT FLANGE	B2	2.000	25/06/2025	KA2611025981	2.000	26/06/2025	3808500139	2.000	325.52	325.52	58.60	384.12	4C	FM Purchase Order	Vector		12:00:00 AM	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	325.52	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:18:48 AM	73181500	0			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		NOS	06:38:43 PM		0		0.000	05:28:00 PM	1230490250		CGST & SGST Input 18%	F	0184567037				
KA2611025981	ZFMO	25/06/2025	7071675610		5130733979	DBP_BATCH	IA324095	ASSY PAN ROD	A2	1.000	25/06/2025	KA2611025981	1.000	26/06/2025	3808500139	1.000	950.06	950.06	266.02	"1,216.08"	4D	FM Purchase Order	Vector		12:00:00 AM	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	950.05	20	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:18:48 AM	87089900	0			"1,660.00"	0.00	964.88	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00		NOS	06:38:43 PM		0		0.000	05:28:00 PM	1230490250		CGST & SGST Input 28%	F	0184567037				
KA2611025981	ZFMO	25/06/2025	7071675610		5130733979	DBP_BATCH	IC367301	BRAKE DRUM 410X220(REAR)	FLOOR	2.000	25/06/2025	KA2611025981	2.000	26/06/2025	3808500139	2.000	"22,177.48"	"22,177.48"	"6,209.70"	"28,387.18"	4D	FM Purchase Order	Vector		12:00:00 AM	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	"22,177.53"	30	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:18:48 AM	87089900	0			"19,375.00"	0.00	"11,261.72"	0.00	0.00	0.00	0.00	"22,523.44"	0.00	0.00	0.00	0.00	0.00	-345.96	0.00	0.00	0.00	0.00		NOS	06:38:43 PM		0		0.000	05:28:00 PM	1230490250		CGST & SGST Input 28%	F	0184567037				
KA2611025981	ZFMO	25/06/2025	7071675610		5130733979	DBP_BATCH	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	A3	2.000	25/06/2025	KA2611025981	2.000	26/06/2025	3808500139	2.000	"10,014.77"	"10,014.77"	"1,802.66"	"11,817.43"	4C	FM Purchase Order	Vector		12:00:00 AM	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	"10,014.79"	50	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:18:48 AM	68138100	0			"7,845.00"	0.00	"5,079.31"	0.00	0.00	0.00	0.00	"10,158.62"	0.00	0.00	0.00	0.00	0.00	-143.85	0.00	0.00	0.00	0.00		NOS	06:38:43 PM		0		0.000	05:28:00 PM	1230490250		CGST & SGST Input 18%	F	0184567037				
KA2611025981	ZFMO	25/06/2025	7071675610		5130733979	DBP_BATCH	IF000466	OIL SEAL HUB REAR INNER (30.25)	A1 BOX	1.000	25/06/2025	KA2611025981	1.000	26/06/2025	3808500139	1.000	175.53	175.53	31.60	207.13	4C	FM Purchase Order	Vector		12:00:00 AM	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	175.53	60	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:18:48 AM	40169330	0			275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00		NOS	06:38:43 PM		0		0.000	05:28:00 PM	1230490250		CGST & SGST Input 18%	F	0184567037				
KA2611025740	ZFMO	24/06/2025	7071673590		5130733469	DBP_BATCH	IA302148	M14X1.5X40 BOLT FLANGE	B2	1.000	25/06/2025	KA2611025740	1.000	26/06/2025	3808500140	1.000	162.76	162.76	29.30	192.06	4C	FM Purchase Order	Vector		12:00:00 AM	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	162.76	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:19:18 AM	73181500	0			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		NOS	06:42:11 PM		0		0.000	12:26:15 PM	1230486411		CGST & SGST Input 18%	F	0184565700				
KA2611025740	ZFMO	24/06/2025	7071673590		5130733469	DBP_BATCH	IC515498	RUBBER BOLSTER SPRING	A4	2.000	25/06/2025	KA2611025740	2.000	26/06/2025	3808500140	2.000	"13,435.99"	"13,435.99"	"2,418.48"	"15,854.47"	4C	FM Purchase Order	Vector		12:00:00 AM	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	"13,435.79"	20	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:19:18 AM	40169390	0			"10,525.00"	0.00	"6,814.49"	0.00	0.00	0.00	0.00	"13,628.98"	0.00	0.00	0.00	0.00	0.00	-192.99	0.00	0.00	0.00	0.00		NOS	06:42:11 PM		0		0.000	12:26:15 PM	1230486411		CGST & SGST Input 18%	F	0184565700				
KA2611025740	ZFMO	24/06/2025	7071673590		5130733469	DBP_BATCH	IC801151	RUBBER SPRING LATCH	A4 BOX2	1.000	25/06/2025	KA2611025740	1.000	26/06/2025	3808500140	1.000	283.30	283.30	79.32	362.62	4D	FM Purchase Order	Vector		12:00:00 AM	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	283.30	30	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:19:18 AM	87089900	0			495.00	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00		NOS	06:42:11 PM		0		0.000	12:26:15 PM	1230486411		CGST & SGST Input 28%	F	0184565700				
KA2611025740	ZFMO	24/06/2025	7071673590		5130733469	DBP_BATCH	ID321096	SERVICE KIT FOR BUSHING	B5 BOX2	1.000	25/06/2025	KA2611025740	1.000	26/06/2025	3808500140	1.000	712.54	712.54	199.52	912.06	4D	FM Purchase Order	Vector		12:00:00 AM	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	712.53	40	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:19:18 AM	87089900	0			"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00		NOS	06:42:11 PM		0		0.000	12:26:15 PM	1230486411		CGST & SGST Input 28%	F	0184565700				
KA2611025931	ZMSO	24/06/2025	7061746702		5130733328	DBP_BATCH	ID801638	O-RING	A1 BOX3	1.000	25/06/2025	KA2611025931	1.000	26/06/2025	3808500141	1.000	341.49	341.49	61.46	402.95	4C	Monthly Stock Order	Vector		12:00:00 AM	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	341.55	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	03:45:42 AM	39269010	0			535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00		NOS	06:46:23 PM		0		0.000	04:34:35 PM	1230491130		CGST & SGST Input 18%		0184566774				
KA2611025931	ZMSO	24/06/2025	7061746702		5130733328	DBP_BATCH	IF800820	HEX. SOCKET SCREW	A4 BOX1	2.000	25/06/2025	KA2611025931	2.000	26/06/2025	3808500141	2.000	217.02	217.02	39.06	256.08	4C	Monthly Stock Order	Vector		12:00:00 AM	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	217.06	20	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	03:45:42 AM	73181500	0			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		NOS	06:46:23 PM		0		0.000	04:34:35 PM	1230491130		CGST & SGST Input 18%		0184566774				
KA2611025931	ZMSO	25/06/2025	7061747839		5130733850	DBP_BATCH	IC801034	STABILIZER BAR EYE BUSHING	B2 BOX2	1.000	25/06/2025	KA2611025931	1.000	26/06/2025	3808500141	1.000	103.02	103.02	28.84	131.86	4D	Monthly Stock Order	Vector		12:00:00 AM	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	103.03	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	03:45:49 AM	87089900	0			180.00	0.00	104.63	0.00	0.00	0.00	0.00	104.63	0.00	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00		NOS	06:46:23 PM		0		0.000	04:34:35 PM	1230491130		CGST & SGST Input 28%		0184566774				
KA2611026554	ZROP	26/06/2025	7071679694		5130734987	TSR380801	ID360701	HIGH PRESSURE PIPE ASSY 3		1.000	26/06/2025	KA2611026554	1.000	27/06/2025	3808500142	1.000	"1,053.83"	"1,053.83"	295.08	"1,348.91"	4D	Pro Vehicle Off Road	Manual		12:00:00 AM	0	27/06/2025	0	ARC Parcel Service Pvt Ltd	"1,053.92"	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	07:21:46 PM	87089900	0			"1,755.00"	0.00	"1,020.09"	0.00	0.00	0.00	0.00	"1,020.09"	0.00	0.00	0.00	0.00	0.00	-16.44	0.00	0.00	50.18	0.00		NOS	06:59:39 PM	0010482839	10	26/06/2025	1.000	08:32:32 PM	1230498880		CGST & SGST Input 28%		0184572877	4008285700	MC2M6GRC0LA063843	81600110	Pro 6025T G DW 16CM BB PRM RDL KL
KA2611026441	ZROP	26/06/2025	7071679080		5130734811	TSR380801	IA237046	SPACER KIT	B3	1.000	26/06/2025	KA2611026441	1.000	27/06/2025	3808500143	1.000	"2,695.67"	"2,695.67"	485.22	"3,180.89"	4C	Pro Vehicle Off Road	Manual		12:00:00 AM	0	27/06/2025	0	ARC Parcel Service Pvt Ltd	"2,695.78"	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:19:22 PM	73181600	0			"4,025.00"	0.00	"2,606.02"	0.00	0.00	0.00	0.00	"2,606.02"	0.00	0.00	0.00	0.00	0.00	-38.72	0.00	0.00	128.37	0.00		NOS	07:02:15 PM	0010482748	10	26/06/2025	1.000	06:48:50 PM	1230497181		CGST & SGST Input 18%		0184572313	4008285700	MC2M6GRC0LA063843	81600110	Pro 6025T G DW 16CM BB PRM RDL KL
KA2611027045	ZROP	27/06/2025	7071681147		5130735416	TSR380801	IA236825	SIDE GEAR-INTERAXLE		1.000	27/06/2025	KA2611027045	1.000	28/06/2025	3808500144	1.000	"8,364.63"	"8,364.64"	"2,342.10"	"10,706.74"	4D	Pro Vehicle Off Road	Manual		12:00:00 AM	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	"8,364.58"	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	03:28:48 PM	87089900	0			"13,930.00"	0.00	"8,096.81"	0.00	0.00	0.00	0.00	"8,096.81"	0.00	0.00	0.00	0.00	0.00	-130.49	0.00	0.00	398.32	0.00		NOS	02:03:22 PM	0010482958	10	27/06/2025	1.000	07:39:46 PM	1230502798		CGST & SGST Input 28%		0184577153	4008297541	MC2M6GRC0KA059725	81600114	Pro 6025T G BS4 DW 16CM BB PRM KL HDFE
KA2611027045	ZROP	27/06/2025	7071681147		5130735416	TSR380801	IA236826	TAPER ROLLER BEARING		1.000	27/06/2025	KA2611027045	1.000	28/06/2025	3808500144	1.000	"5,387.98"	"5,387.98"	969.84	"6,357.82"	4C	Pro Vehicle Off Road	Manual		12:00:00 AM	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	"5,387.94"	20	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	03:28:48 PM	84821090	0			"8,045.00"	0.00	"5,208.80"	0.00	0.00	0.00	0.00	"5,208.80"	0.00	0.00	0.00	0.00	0.00	-77.39	0.00	0.00	256.57	0.00		NOS	02:03:22 PM	0010482958	20	27/06/2025	1.000	07:39:46 PM	1230502798		CGST & SGST Input 18%		0184577153	4008297541	MC2M6GRC0KA059725	81600114	Pro 6025T G BS4 DW 16CM BB PRM KL HDFE
KA2611027045	ZROP	27/06/2025	7071681147		5130735416	TSR380801	IC307948	REAR RWD SBA PIPE ASSY		1.000	27/06/2025	KA2611027045	1.000	28/06/2025	3808500144	1.000	909.72	909.72	254.72	"1,164.44"	4D	Pro Vehicle Off Road	Manual		12:00:00 AM	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	909.71	30	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	03:28:48 PM	87089900	0			"1,515.00"	0.00	880.59	0.00	0.00	0.00	0.00	880.59	0.00	0.00	0.00	0.00	0.00	-14.19	0.00	0.00	43.32	0.00		NOS	02:03:22 PM	0010482958	30	27/06/2025	1.000	07:39:46 PM	1230502798		CGST & SGST Input 28%		0184577153	4008297541	MC2M6GRC0KA059725	81600114	Pro 6025T G BS4 DW 16CM BB PRM KL HDFE
KA2611027045	ZROP	27/06/2025	7071681147		5130735416	TSR380801	IC801079	LEAF SPRING  LEAF 1	FLOOR	1.000	27/06/2025	KA2611027045	1.000	28/06/2025	3808500144	1.000	"6,536.57"	"6,536.57"	"1,176.58"	"7,713.15"	4C	Pro Vehicle Off Road	Manual		12:00:00 AM	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	"6,536.53"	40	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	03:28:48 PM	73201020	0			"9,760.00"	0.00	"6,319.19"	0.00	0.00	0.00	0.00	"6,319.19"	0.00	0.00	0.00	0.00	0.00	-93.89	0.00	0.00	311.27	0.00		NOS	02:03:22 PM	0010482958	40	27/06/2025	1.000	07:39:46 PM	1230502798		CGST & SGST Input 18%		0184577153	4008297541	MC2M6GRC0KA059725	81600114	Pro 6025T G BS4 DW 16CM BB PRM KL HDFE
KA2611027106	ZFMO	27/06/2025	7071679991		5130735147	DBP_BATCH	IA302278	FILTER AND END COVER ASSY MCV	LLP-03	1.000	27/06/2025	KA2611027106	1.000	28/06/2025	3808500145	1.000	240.38	240.38	67.30	307.68	4D	FM Purchase Order	Vector		12:00:00 AM	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	240.34	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:20:16 AM	87089900	0			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		NOS	02:08:45 PM		0		0.000	08:16:04 PM	1230501766		CGST & SGST Input 28%	F	0184577294				
KA2611027106	ZFMO	27/06/2025	7071679991		5130735147	DBP_BATCH	ID321095	SHIFTER BALL JOINT SRGSL	A4	1.000	27/06/2025	KA2611027106	1.000	28/06/2025	3808500145	1.000	904.27	904.27	253.20	"1,157.47"	4D	FM Purchase Order	Vector		12:00:00 AM	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	904.16	30	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:20:16 AM	87089900	0			"1,580.00"	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00		NOS	02:08:45 PM		0		0.000	08:16:04 PM	1230501766		CGST & SGST Input 28%	F	0184577294				
KA2611027106	ZFMO	27/06/2025	7071679991		5130735147	DBP_BATCH	ID321658	TRANSMISSION JOINT ASSY	LLP-07	1.000	27/06/2025	KA2611027106	1.000	28/06/2025	3808500145	1.000	609.52	609.52	170.66	780.18	4D	FM Purchase Order	Vector		12:00:00 AM	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	609.45	40	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:20:16 AM	87089900	0			"1,065.00"	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00		NOS	02:08:45 PM		0		0.000	08:16:04 PM	1230501766		CGST & SGST Input 28%	F	0184577294				
KA2611027106	ZFMO	27/06/2025	7071679991		5130735147	DBP_BATCH	IE302873	WIPER BLADE ASSY (HCV)	B4	5.000	27/06/2025	KA2611027106	5.000	28/06/2025	3808500145	5.000	"1,611.70"	"1,611.70"	290.10	"1,901.80"	4C	FM Purchase Order	Vector		12:00:00 AM	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	"1,611.53"	50	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:20:16 AM	85124000	0			505.00	0.00	326.97	0.00	0.00	0.00	0.00	"1,634.85"	0.00	0.00	0.00	0.00	0.00	-23.15	0.00	0.00	0.00	0.00		NOS	02:08:45 PM		0		0.000	08:16:04 PM	1230501766		CGST & SGST Input 18%	F	0184577294				
KA2611027106	ZFMO	27/06/2025	7071679991		5130735147	DBP_BATCH	IF000427	SWITCH ASSY BACK UP LAMP - HCV	B1	1.000	27/06/2025	KA2611027106	1.000	28/06/2025	3808500145	1.000	363.82	363.82	65.48	429.30	4C	FM Purchase Order	Vector		12:00:00 AM	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	363.78	60	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:20:16 AM	85365090	0			570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00		NOS	02:08:45 PM		0		0.000	08:16:04 PM	1230501766		CGST & SGST Input 18%	F	0184577294				
KA2611026738	ZFMO	27/06/2025	7071679991		5130735147	DBP_BATCH	IM301131	Service KIT supply module (BSVI)  E494	LLP-02	1.000	27/06/2025	KA2611026738	1.000	28/06/2025	3808500146	1.000	"2,343.66"	"2,343.66"	656.22	"2,999.88"	4D	FM Purchase Order	Vector		12:00:00 AM	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	"2,343.78"	80	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	04:20:16 AM	87089900	0			"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00		NOS	02:12:42 PM		0		0.000	02:05:58 PM	1230501767		CGST & SGST Input 28%	F	0184575524				
MP2621466271	ZROP	24/06/2025	7071675349	7071675348	1280415970	RFC_XIP	IC512233	BRAKE DRUM 410X180		3.000	25/06/2025	MP2621466271	4.000	30/06/2025	3808500147	3.000	"32,668.95"	"43,558.60"	"12,196.41"	"55,755.01"	5D	Pro Vehicle Off Road	Manual		12:00:00 AM	0	30/06/2025	0	Om Logistics Supply Chain Private	"32,668.70"	10	VE1000	VE Commercial Vehicles Ltd.	3808	PSN Automotive Marketing	07:43:47 PM	87087000	0			"18,135.00"	0.00	"10,540.97"	0.00	0.00	0.00	0.00	"42,163.88"	0.00	0.00	0.00	0.00	0.00	-679.50	0.00	0.00	"2,074.22"	0.00		NOS	04:33:00 PM	0010482380	10	24/06/2025	4.000	06:05:34 AM	1230488268		IGST Input 28%		0184565159	4008285000	MC2M6GRC0LA063844	81600110	Pro 6025T G DW 16CM BB PRM RDL KL
KA2611027583	ZMSO	27/06/2025	7061750401		5130735012	DBP_BATCH	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	B2 BOX1	1.000	28/06/2025	KA2611027583	1.000	30/06/2025	3808500148	1.000	82.98	82.98	14.94	97.92	4C	Monthly Stock Order	Vector		12:00:00 AM	0	29/06/2025	1	ARC Parcel Service Pvt Ltd	82.91	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	03:45:47 AM	84879000	0			130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00		NOS	04:35:53 PM		0		0.000	08:32:17 PM	1230508334		CGST & SGST Input 18%		0184582082				
KA2611027583	ZMSO	27/06/2025	7061750401		5130735012	DBP_BATCH	IA351951	"OIL SEAL, FRONT (NRB)"	A1	1.000	28/06/2025	KA2611027583	1.000	30/06/2025	3808500148	1.000	156.38	156.38	28.14	184.52	4C	Monthly Stock Order	Vector		12:00:00 AM	0	29/06/2025	1	ARC Parcel Service Pvt Ltd	156.24	20	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	03:45:47 AM	84842000	0			245.00	0.00	158.63	0.00	0.00	0.00	0.00	158.63	0.00	0.00	0.00	0.00	0.00	-2.25	0.00	0.00	0.00	0.00		NOS	04:35:53 PM		0		0.000	08:32:17 PM	1230508334		CGST & SGST Input 18%		0184582082				
KA2611027583	ZMSO	28/06/2025	7061751940		5130735604	DBP_BATCH	IC308917	PIN-SUSPENSION FRONT-HCV	LLP-04	1.000	28/06/2025	KA2611027583	1.000	30/06/2025	3808500148	1.000	254.69	254.69	71.32	326.01	4D	Monthly Stock Order	Vector		12:00:00 AM	0	29/06/2025	1	ARC Parcel Service Pvt Ltd	254.45	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	03:45:37 AM	87089900	0			445.00	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	0.00		NOS	04:35:53 PM		0		0.000	08:32:17 PM	1230508334		CGST & SGST Input 28%		0184582082				
KA2611027305	ZROP	28/06/2025	7071683097		5130735954	TSR380801	IC404643	APDA INLET METAL PIPE-I		1.000	28/06/2025	KA2611027305	1.000	30/06/2025	3808500149	1.000	861.68	861.68	241.28	"1,102.96"	4D	Pro Vehicle Off Road			12:00:00 AM	0	29/06/2025	1	ARC Parcel Service Pvt Ltd	861.93	30	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	02:54:10 PM	87089900	0			"1,435.00"	0.00	834.09	0.00	0.00	0.00	0.00	834.09	0.00	0.00	0.00	0.00	0.00	-13.44	0.00	0.00	41.03	0.00		NOS	04:40:37 PM	0010483167	30	28/06/2025	1.000	04:30:29 PM	1230508501		CGST & SGST Input 28%		0184580841	4008285700	MC2M6GRC0LA063843	81600110	Pro 6025T G DW 16CM BB PRM RDL KL
KA2611027305	ZROP	28/06/2025	7071683097		5130735954	TSR380801	IC400626	APDA METAL PIPE-3		1.000	28/06/2025	KA2611027305	1.000	30/06/2025	3808500149	1.000	792.63	792.63	221.94	"1,014.57"	4D	Pro Vehicle Off Road	Manual		12:00:00 AM	0	29/06/2025	1	ARC Parcel Service Pvt Ltd	792.85	40	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	02:54:10 PM	87089900	0			"1,320.00"	0.00	767.25	0.00	0.00	0.00	0.00	767.25	0.00	0.00	0.00	0.00	0.00	-12.36	0.00	0.00	37.74	0.00		NOS	04:40:37 PM	0010483167	40	28/06/2025	1.000	04:30:29 PM	1230508501		CGST & SGST Input 28%		0184580841	4008285700	MC2M6GRC0LA063843	81600110	Pro 6025T G DW 16CM BB PRM RDL KL
KA2611027603	ZROP	28/06/2025	7071683097		5130735954	TSR380801	ID205658	COVER CLUTCH ROCKER ARM 11.12		1.000	28/06/2025	KA2611027603	1.000	30/06/2025	3808500150	1.000	127.25	127.25	22.90	150.15	4C	Pro Vehicle Off Road			12:00:00 AM	0	29/06/2025	1	ARC Parcel Service Pvt Ltd	127.10	10	VE1153	VE Commercial RDC Banglore	3808	PSN Automotive Marketing	02:54:10 PM	40169990	0			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	-1.83	0.00	0.00	6.06	0.00		NOS	04:45:06 PM	0010483167	10	28/06/2025	1.000	08:42:13 PM	1230509033		CGST & SGST Input 18%		0184582125	4008285700	MC2M6GRC0LA063843	81600110	Pro 6025T G DW 16CM BB PRM RDL KL
