Purchase Order Type	Purchase Order Descr	Purchase Order No.	Created By	Purchase Date	PO Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material	Material Descirption	Material Type	HSN Code	Quantity	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Time	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Date	Vendor Invoice Time	Vendor Invoice No.	ECC Outbound Deliver	Vendor Invoice Qty.	SO NO.	REF PO.	ODN	Inbound Delivery No.	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date
ZFMO	FM Purchase Order	7071794404	DBP_BATCH	27/08/2025	04:19:34 AM	10	VE1153	VE Commercial RDC Banglore	3808	A2	PSN Automotive Marketing	IC515497	TORQUE ROD BUSH		40169390	3.000	0			NOS	"3,405.00"	0.00	"2,204.59"	0.00	0.00	0.00	0.00	"6,613.77"	0.00	0.00	0.00	0.00	0.00	-93.65	0.00	0.00	0.00	0.00	"6,520.12"	"1,173.62"	"7,693.74"	4C	CGST & SGST Input 18%	3808500247	02/09/2025	11:54:48 AM	3.000	"6,520.12"		0		0.000	30/08/2025	07:14:28 PM	KA2611047150	1230754251	3.000	5130764324		KA2611047150	0184791263		Vector		12:00:00 AM	0	31/08/2025	2	ARC Parcel Service Pvt Ltd	"6,520.21"	F							
ZFMO	FM Purchase Order	7071800033	DBP_BATCH	30/08/2025	04:16:29 AM	10	VE1153	VE Commercial RDC Banglore	3808	LLP-02	PSN Automotive Marketing	2223958456	OIL FILTER KIT		87089900	1.000	0			NOS	"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	"1,181.84"	330.92	"1,512.76"	4D	CGST & SGST Input 28%	3808500247	02/09/2025	11:54:48 AM	1.000	"1,181.84"		0		0.000	30/08/2025	07:14:28 PM	KA2611047150	1230754251	1.000	5130765801		KA2611047150	0184791263		Vector		12:00:00 AM	0	31/08/2025	2	ARC Parcel Service Pvt Ltd	"1,181.86"	F							
ZFMO	FM Purchase Order	7071800033	DBP_BATCH	30/08/2025	04:16:29 AM	20	VE1153	VE Commercial RDC Banglore	3808	B2	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	2.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	242.56	43.66	286.22	4C	CGST & SGST Input 18%	3808500247	02/09/2025	11:54:48 AM	2.000	242.56		0		0.000	30/08/2025	07:14:28 PM	KA2611047150	1230754251	2.000	5130765801		KA2611047150	0184791263		Vector		12:00:00 AM	0	31/08/2025	2	ARC Parcel Service Pvt Ltd	242.55	F							
ZFMO	FM Purchase Order	7071800033	DBP_BATCH	30/08/2025	04:16:29 AM	30	VE1153	VE Commercial RDC Banglore	3808	A2	PSN Automotive Marketing	IA324095	ASSY PAN ROD		87089900	1.000	0			NOS	"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	950.06	266.02	"1,216.08"	4D	CGST & SGST Input 28%	3808500247	02/09/2025	11:54:48 AM	1.000	950.06		0		0.000	30/08/2025	07:14:28 PM	KA2611047150	1230754251	1.000	5130765801		KA2611047150	0184791263		Vector		12:00:00 AM	0	31/08/2025	2	ARC Parcel Service Pvt Ltd	950.06	F							
ZFMO	FM Purchase Order	7071800033	DBP_BATCH	30/08/2025	04:16:29 AM	40	VE1153	VE Commercial RDC Banglore	3808	A2	PSN Automotive Marketing	IC515497	TORQUE ROD BUSH		40169390	3.000	0			NOS	"3,405.00"	0.00	"2,204.59"	0.00	0.00	0.00	0.00	"6,613.77"	0.00	0.00	0.00	0.00	0.00	-93.65	0.00	0.00	0.00	0.00	"6,520.12"	"1,173.62"	"7,693.74"	4C	CGST & SGST Input 18%	3808500247	02/09/2025	11:54:48 AM	3.000	"6,520.12"		0		0.000	30/08/2025	07:14:28 PM	KA2611047150	1230754251	3.000	5130765801		KA2611047150	0184791263		Vector		12:00:00 AM	0	31/08/2025	2	ARC Parcel Service Pvt Ltd	"6,520.21"	F							
ZFMO	FM Purchase Order	7071800033	DBP_BATCH	30/08/2025	04:16:29 AM	50	VE1153	VE Commercial RDC Banglore	3808	A4	PSN Automotive Marketing	IC515498	RUBBER BOLSTER SPRING		40169390	2.000	0			NOS	"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	"13,435.99"	"2,418.48"	"15,854.47"	4C	CGST & SGST Input 18%	3808500247	02/09/2025	11:54:48 AM	2.000	"13,435.99"		0		0.000	30/08/2025	07:14:28 PM	KA2611047150	1230754251	2.000	5130765801		KA2611047150	0184791263		Vector		12:00:00 AM	0	31/08/2025	2	ARC Parcel Service Pvt Ltd	"13,436.17"	F							
ZFMO	FM Purchase Order	7071800033	DBP_BATCH	30/08/2025	04:16:29 AM	60	VE1153	VE Commercial RDC Banglore	3808	A4 BOX2	PSN Automotive Marketing	IC801151	RUBBER SPRING LATCH		87089900	1.000	0			NOS	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	283.30	79.32	362.62	4D	CGST & SGST Input 28%	3808500247	02/09/2025	11:54:48 AM	1.000	283.30		0		0.000	30/08/2025	07:14:28 PM	KA2611047150	1230754251	1.000	5130765801		KA2611047150	0184791263		Vector		12:00:00 AM	0	31/08/2025	2	ARC Parcel Service Pvt Ltd	283.30	F							
ZFMO	FM Purchase Order	7071800033	DBP_BATCH	30/08/2025	04:16:29 AM	70	VE1153	VE Commercial RDC Banglore	3808	LLP-03	PSN Automotive Marketing	ID326182	DEAERATION TANK ASSEMBLY		87089900	1.000	0			NOS	"3,625.00"	0.00	"2,107.03"	0.00	0.00	0.00	0.00	"2,107.03"	0.00	0.00	0.00	0.00	0.00	-32.36	0.00	0.00	0.00	0.00	"2,074.67"	580.90	"2,655.57"	4D	CGST & SGST Input 28%	3808500247	02/09/2025	11:54:48 AM	1.000	"2,074.67"		0		0.000	30/08/2025	07:14:28 PM	KA2611047150	1230754251	1.000	5130765801		KA2611047150	0184791263		Vector		12:00:00 AM	0	31/08/2025	2	ARC Parcel Service Pvt Ltd	"2,074.70"	F							
ZFMO	FM Purchase Order	7071800033	DBP_BATCH	30/08/2025	04:16:29 AM	80	VE1153	VE Commercial RDC Banglore	3808	A1	PSN Automotive Marketing	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"		84212900	1.000	0			NOS	"1,245.00"	0.00	806.08	0.00	0.00	0.00	0.00	806.08	0.00	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	794.67	143.04	937.71	4C	CGST & SGST Input 18%	3808500247	02/09/2025	11:54:48 AM	1.000	794.67		0		0.000	30/08/2025	07:14:28 PM	KA2611047150	1230754251	1.000	5130765801		KA2611047150	0184791263		Vector		12:00:00 AM	0	31/08/2025	2	ARC Parcel Service Pvt Ltd	794.69	F							
ZFMO	FM Purchase Order	7071800033	DBP_BATCH	30/08/2025	04:16:29 AM	90	VE1153	VE Commercial RDC Banglore	3808	B5	PSN Automotive Marketing	IH001979	HVAC PARTICLE FILTER		84159000	1.000	0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.89	101.68	666.57	4C	CGST & SGST Input 18%	3808500247	02/09/2025	11:54:48 AM	1.000	564.89		0		0.000	30/08/2025	07:14:28 PM	KA2611047150	1230754251	1.000	5130765801		KA2611047150	0184791263		Vector		12:00:00 AM	0	31/08/2025	2	ARC Parcel Service Pvt Ltd	564.90	F							
ZMSO	Monthly Stock Order	7061811728	DBP_BATCH	30/08/2025	03:45:27 AM	10	VE1153	VE Commercial RDC Banglore	3808	LLP-04	PSN Automotive Marketing	IC308917	PIN-SUSPENSION FRONT-HCV		87089900	1.000	0			NOS	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	254.69	71.32	326.01	4D	CGST & SGST Input 28%	3808500247	02/09/2025	11:54:48 AM	1.000	254.69		0		0.000	30/08/2025	07:14:28 PM	KA2611047150	1230754251	1.000	5130765688		KA2611047150	0184791263		Vector		12:00:00 AM	0	31/08/2025	2	ARC Parcel Service Pvt Ltd	254.69								
ZMSO	Monthly Stock Order	7061811728	DBP_BATCH	30/08/2025	03:45:27 AM	20	VE1153	VE Commercial RDC Banglore	3808	A4 BOX1	PSN Automotive Marketing	IF800820	HEX. SOCKET SCREW		73181500	2.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	4C	CGST & SGST Input 18%	3808500247	02/09/2025	11:54:48 AM	2.000	217.02		0		0.000	30/08/2025	07:14:28 PM	KA2611047150	1230754251	2.000	5130765688		KA2611047150	0184791263		Vector		12:00:00 AM	0	31/08/2025	2	ARC Parcel Service Pvt Ltd	217.02								
ZFMO	FM Purchase Order	7071800033	DBP_BATCH	30/08/2025	04:16:29 AM	100	VE1153	VE Commercial RDC Banglore	3808	B TOP	PSN Automotive Marketing	IM300700	AIR FILTER SET PRO 6000		48239090	1.000	0			NOS	"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	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	3808500248	02/09/2025	02:29:40 PM	1.000	"2,234.01"		0		0.000	31/08/2025	08:03:53 PM	KA2611047570	1230760914	1.000	5130765801		KA2611047570	0184795971		Vector		12:00:00 AM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"2,233.88"	F							
ZFMO	FM Purchase Order	7071801982	DBP_BATCH	31/08/2025	04:20:18 AM	10	VE1153	VE Commercial RDC Banglore	3808	A4	PSN Automotive Marketing	IC346738	ASSY FUEL TANK CAP		87089900	1.000	0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	"1,342.09"	375.78	"1,717.87"	4D	CGST & SGST Input 28%	3808500249	02/09/2025	02:31:36 PM	1.000	"1,342.09"		0		0.000	31/08/2025	08:14:24 PM	KA2611047630	1230761004	1.000	5130766452		KA2611047630	0184796052		Vector		12:00:00 AM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,341.96"	F							
ZFMO	FM Purchase Order	7071801982	DBP_BATCH	31/08/2025	04:20:18 AM	20	VE1153	VE Commercial RDC Banglore	3808	A4 BOX	PSN Automotive Marketing	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.40	"2,526.46"	4C	CGST & SGST Input 18%	3808500249	02/09/2025	02:31:36 PM	1.000	"2,141.06"		0		0.000	31/08/2025	08:14:24 PM	KA2611047630	1230761004	1.000	5130766452		KA2611047630	0184796052		Vector		12:00:00 AM	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"2,140.86"	F							
ZROP	Pro Vehicle Off Road	7071804237	TSR380801	01/09/2025	05:27:08 PM	10	VE1153	VE Commercial RDC Banglore	3808	B2	PSN Automotive Marketing	IA455654	OIL SEAL		87089900	1.000	0			NOS	"3,260.00"	0.00	"1,894.88"	0.00	0.00	0.00	0.00	"1,894.88"	0.00	0.00	0.00	0.00	0.00	-30.54	0.00	0.00	93.22	0.00	"1,957.56"	548.12	"2,505.68"	4D	CGST & SGST Input 28%	3808500250	02/09/2025	02:34:11 PM	1.000	"1,957.56"		0		0.000	01/09/2025	07:13:52 PM	KA2611047830	1230763651	1.000	5130767011		KA2611047830	0184797801		Manual		12:00:00 AM	0	02/09/2025	0	ARC Parcel Service Pvt Ltd	"1,957.50"	F		MC2DBJRC0MC001759	95400619	Pro 8028XM J BS6 PW 11X20ML 16RB	03/09/2025	03/09/2025	03/09/2025
ZROP	Pro Vehicle Off Road	7071804237	TSR380801	01/09/2025	05:27:08 PM	20	VE1153	VE Commercial RDC Banglore	3808	LLP	PSN Automotive Marketing	IC319030	KIT ROLLER		87089900	1.000	0			NOS	785.00	0.00	456.28	0.00	0.00	0.00	0.00	456.28	0.00	0.00	0.00	0.00	0.00	-7.35	0.00	0.00	22.45	0.00	471.38	131.98	603.36	4D	CGST & SGST Input 28%	3808500250	02/09/2025	02:34:11 PM	1.000	471.38		0		0.000	01/09/2025	07:13:52 PM	KA2611047830	1230763651	1.000	5130767011		KA2611047830	0184797801		Manual		12:00:00 AM	0	02/09/2025	0	ARC Parcel Service Pvt Ltd	471.37			MC2DBJRC0MC001759	95400619	Pro 8028XM J BS6 PW 11X20ML 16RB	03/09/2025	03/09/2025	03/09/2025
ZROP	Pro Vehicle Off Road	7071804237	TSR380801	01/09/2025	05:27:08 PM	30	VE1153	VE Commercial RDC Banglore	3808	LLP	PSN Automotive Marketing	IC319034	FULCRUM PIN BUSH (HCV)		87089900	2.000	0			NOS	195.00	0.00	113.34	0.00	0.00	0.00	0.00	226.68	0.00	0.00	0.00	0.00	0.00	-3.65	0.00	0.00	11.15	0.00	234.18	65.58	299.76	4D	CGST & SGST Input 28%	3808500250	02/09/2025	02:34:11 PM	2.000	234.18		0		0.000	01/09/2025	07:13:52 PM	KA2611047830	1230763651	2.000	5130767011		KA2611047830	0184797801		Manual		12:00:00 AM	0	02/09/2025	0	ARC Parcel Service Pvt Ltd	234.18			MC2DBJRC0MC001759	95400619	Pro 8028XM J BS6 PW 11X20ML 16RB	03/09/2025	03/09/2025	03/09/2025
ZROP	Pro Vehicle Off Road	7071804237	TSR380801	01/09/2025	05:27:08 PM	40	VE1153	VE Commercial RDC Banglore	3808	LLP	PSN Automotive Marketing	IC373347	OIL - SEAL		40169330	2.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.89	0.00	0.00	9.57	0.00	200.92	36.16	237.08	4C	CGST & SGST Input 18%	3808500250	02/09/2025	02:34:11 PM	2.000	200.92		0		0.000	01/09/2025	07:13:52 PM	KA2611047830	1230763651	2.000	5130767011		KA2611047830	0184797801		Manual		12:00:00 AM	0	02/09/2025	0	ARC Parcel Service Pvt Ltd	200.91			MC2DBJRC0MC001759	95400619	Pro 8028XM J BS6 PW 11X20ML 16RB	03/09/2025	03/09/2025	03/09/2025
ZROP	Pro Vehicle Off Road	7071804237	TSR380801	01/09/2025	05:27:08 PM	60	VE1153	VE Commercial RDC Banglore	3808	LLP	PSN Automotive Marketing	IC803248	CAM SHAFT LH		87089900	1.000	0			NOS	"7,870.00"	0.00	"4,574.44"	0.00	0.00	0.00	0.00	"4,574.44"	0.00	0.00	0.00	0.00	0.00	-73.72	0.00	0.00	225.04	0.00	"4,725.76"	"1,323.22"	"6,048.98"	4D	CGST & SGST Input 28%	3808500250	02/09/2025	02:34:11 PM	1.000	"4,725.76"		0		0.000	01/09/2025	07:13:52 PM	KA2611047830	1230763651	1.000	5130767011		KA2611047830	0184797801		Manual		12:00:00 AM	0	02/09/2025	0	ARC Parcel Service Pvt Ltd	"4,725.63"			MC2DBJRC0MC001759	95400619	Pro 8028XM J BS6 PW 11X20ML 16RB	03/09/2025	03/09/2025	03/09/2025
ZROP	Pro Vehicle Off Road	7071804237	TSR380801	01/09/2025	05:27:08 PM	90	VE1153	VE Commercial RDC Banglore	3808	B2 BOX2	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	10.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	841.70	0.00	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	41.46	0.00	870.65	156.72	"1,027.37"	4C	CGST & SGST Input 18%	3808500250	02/09/2025	02:34:11 PM	10.000	870.65		0		0.000	01/09/2025	07:13:52 PM	KA2611047830	1230763651	10.000	5130767011		KA2611047830	0184797801				12:00:00 AM	0	02/09/2025	0	ARC Parcel Service Pvt Ltd	870.63	F		MC2DBJRC0MC001759	95400619	Pro 8028XM J BS6 PW 11X20ML 16RB	03/09/2025	03/09/2025	03/09/2025
ZROP	Pro Vehicle Off Road	7071804237	TSR380801	01/09/2025	05:27:08 PM	70	VE1153	VE Commercial RDC Banglore	3808	LLP	PSN Automotive Marketing	IC803253	BRAKE LINED SHOE ASSY. 410x200  BRAKE LI		68138100	2.000	0			NOS	"5,880.00"	0.00	"3,807.05"	0.00	0.00	0.00	0.00	"7,614.10"	0.00	0.00	0.00	0.00	0.00	-113.13	0.00	0.00	375.05	0.00	"7,876.02"	"1,417.68"	"9,293.70"	4C	CGST & SGST Input 18%	3808500251	02/09/2025	02:36:30 PM	2.000	"7,876.01"		0		0.000	01/09/2025	08:08:43 PM	KA2611047873	1230764141	2.000	5130767011		KA2611047873	0184797976		Manual		12:00:00 AM	0	02/09/2025	0	ARC Parcel Service Pvt Ltd	"7,876.32"			MC2DBJRC0MC001759	95400619	Pro 8028XM J BS6 PW 11X20ML 16RB	03/09/2025	03/09/2025	03/09/2025
ZROP	Pro Vehicle Off Road	7071804597	TSR380801	01/09/2025	08:58:43 PM	10	VE1153	VE Commercial RDC Banglore	3808	LLP	PSN Automotive Marketing	IA349210	DRAG LINK ASSY		87089900	1.000	0			NOS	"9,205.00"	0.00	"5,350.41"	0.00	0.00	0.00	0.00	"5,350.41"	0.00	0.00	0.00	0.00	0.00	-86.23	0.00	0.00	263.21	0.00	"5,527.39"	"1,547.66"	"7,075.05"	4D	CGST & SGST Input 28%	3808500252	03/09/2025	10:14:13 AM	1.000	"5,527.39"		0		0.000	02/09/2025	03:25:38 PM	KA2611047973	1230764584	1.000	5130767083		KA2611047973	0184799882		Manual		12:00:00 AM	0	03/09/2025	0	ARC Parcel Service Pvt Ltd	"5,527.34"			MC2DBJRC0MC001759	95400619	Pro 8028XM J BS6 PW 11X20ML 16RB	03/09/2025	03/09/2025	04/09/2025
ZROP	Pro Vehicle Off Road	7071807239	ESCALATIONS	03/09/2025	08:53:08 AM	10	VE1153	VE Commercial RDC Banglore	3808	B2	PSN Automotive Marketing	IA455378	WHEEL STUD D Bolt		73181500	10.000	0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	"1,683.40"	0.00	0.00	0.00	0.00	0.00	-25.01	0.00	0.00	82.92	0.00	"1,741.31"	313.44	"2,054.75"	4C	CGST & SGST Input 18%	3808500253	04/09/2025	12:29:53 PM	10.000	"1,741.31"		0		0.000	03/09/2025	07:30:07 PM	KA2611048437	1230771793	10.000	5130767834	7071804238	KA2611048437	0184804663		Manual		12:00:00 AM	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"1,741.56"	F		MC2DBJRC0MC001759	95400619	Pro 8028XM J BS6 PW 11X20ML 16RB	05/09/2025	05/09/2025	05/09/2025
ZEOR	EOR Order	8040290294	SPD380801	03/09/2025	07:46:56 PM	10	VE1153	VE Commercial RDC Banglore	3808	B2	PSN Automotive Marketing	IA207937	SPACER DIFF. PINION - 440DH (15.13)		87085000	4.000	0			NOS	115.00	0.00	66.84	0.00	0.00	0.00	0.00	267.36	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	263.25	73.72	336.97	4D	CGST & SGST Input 28%	3808500254	04/09/2025	12:33:12 PM	4.000	263.25		0		0.000	03/09/2025	08:41:41 PM	KA2611048512	1230772354	4.000	5130768045		KA2611048512	0184804986		Manual		12:00:00 AM	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	263.25								
ZEOR	EOR Order	8040290294	SPD380801	03/09/2025	07:46:56 PM	20	VE1153	VE Commercial RDC Banglore	3808	B2	PSN Automotive Marketing	IA234010	DIFF. SPIDER 440 DH (MAV)		87089900	1.000	0			NOS	"2,605.00"	0.00	"1,514.16"	0.00	0.00	0.00	0.00	"1,514.16"	0.00	0.00	0.00	0.00	0.00	-23.26	0.00	0.00	0.00	0.00	"1,490.90"	417.46	"1,908.36"	4D	CGST & SGST Input 28%	3808500254	04/09/2025	12:33:12 PM	1.000	"1,490.90"		0		0.000	03/09/2025	08:41:41 PM	KA2611048512	1230772354	1.000	5130768045		KA2611048512	0184804986		Manual		12:00:00 AM	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"1,490.82"								
ZEOR	EOR Order	8040290294	SPD380801	03/09/2025	07:46:56 PM	30	VE1153	VE Commercial RDC Banglore	3808	B2	PSN Automotive Marketing	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25		87085000	2.000	0			NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	714.94	0.00	0.00	0.00	0.00	0.00	-10.98	0.00	0.00	0.00	0.00	703.96	197.10	901.06	4D	CGST & SGST Input 28%	3808500254	04/09/2025	12:33:12 PM	2.000	703.96		0		0.000	03/09/2025	08:41:41 PM	KA2611048512	1230772354	2.000	5130768045		KA2611048512	0184804986				12:00:00 AM	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	703.92								
ZEOR	EOR Order	8040290294	SPD380801	03/09/2025	07:46:56 PM	40	VE1153	VE Commercial RDC Banglore	3808	B1	PSN Automotive Marketing	ID343963	"SPIDER, TANDEM"		84831099	1.000	0			NOS	"3,285.00"	0.00	"2,126.90"	0.00	0.00	0.00	0.00	"2,126.90"	0.00	0.00	0.00	0.00	0.00	-30.12	0.00	0.00	0.00	0.00	"2,096.78"	377.42	"2,474.20"	4C	CGST & SGST Input 18%	3808500254	04/09/2025	12:33:12 PM	1.000	"2,096.78"		0		0.000	03/09/2025	08:41:41 PM	KA2611048512	1230772354	1.000	5130768045		KA2611048512	0184804986		Manual		12:00:00 AM	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"2,096.67"								
ZEOR	EOR Order	8040290294	SPD380801	03/09/2025	07:46:56 PM	50	VE1153	VE Commercial RDC Banglore	3808	B1	PSN Automotive Marketing	ID344652	DIFFERENTIAL OIL SEAL		84822011	1.000	0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	"1,305.30"	234.96	"1,540.26"	4C	CGST & SGST Input 18%	3808500254	04/09/2025	12:33:12 PM	1.000	"1,305.30"		0		0.000	03/09/2025	08:41:41 PM	KA2611048512	1230772354	1.000	5130768045		KA2611048512	0184804986		Manual		12:00:00 AM	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"1,305.23"								
ZEOR	EOR Order	8040290294	SPD380801	03/09/2025	07:46:56 PM	60	VE1153	VE Commercial RDC Banglore	3808	B1	PSN Automotive Marketing	ID343948	THRUST WASHER TANDEM		73182200	2.000	0			NOS	370.00	0.00	239.56	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	0.00	-6.78	0.00	0.00	0.00	0.00	472.34	85.02	557.36	4C	CGST & SGST Input 18%	3808500254	04/09/2025	12:33:12 PM	2.000	472.34		0		0.000	03/09/2025	08:41:41 PM	KA2611048512	1230772354	2.000	5130768045		KA2611048512	0184804986				12:00:00 AM	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	472.32								
ZEOR	EOR Order	8040290294	SPD380801	03/09/2025	07:46:56 PM	70	VE1153	VE Commercial RDC Banglore	3808	B1	PSN Automotive Marketing	ID360518	"PINION, DIFFERENTIAL IAD"		87089900	3.000	0			NOS	"1,430.00"	0.00	831.19	0.00	0.00	0.00	0.00	"2,493.57"	0.00	0.00	0.00	0.00	0.00	-38.30	0.00	0.00	0.00	0.00	"2,455.27"	687.48	"3,142.75"	4D	CGST & SGST Input 28%	3808500254	04/09/2025	12:33:12 PM	3.000	"2,455.27"		0		0.000	03/09/2025	08:41:41 PM	KA2611048512	1230772354	3.000	5130768045		KA2611048512	0184804986		Manual		12:00:00 AM	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"2,455.12"								
ZEOR	EOR Order	8040290294	SPD380801	03/09/2025	07:46:56 PM	80	VE1153	VE Commercial RDC Banglore	3808	B2	PSN Automotive Marketing	IA203472	SPACER DIFF. PINION (HCV)		87085000	4.000	0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	348.76	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	343.40	96.16	439.56	4D	CGST & SGST Input 28%	3808500254	04/09/2025	12:33:12 PM	4.000	343.40		0		0.000	03/09/2025	08:41:41 PM	KA2611048512	1230772354	4.000	5130768045		KA2611048512	0184804986				12:00:00 AM	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	343.37								
ZROP	Pro Vehicle Off Road	7071808396	TSR380801	03/09/2025	07:34:07 PM	10	VE1153	VE Commercial RDC Banglore	3808	LLP	PSN Automotive Marketing	IC803258	KIT TORQUE PLATE ASSY  RH		87089900	1.000	0			NOS	"9,780.00"	0.00	"5,684.63"	0.00	0.00	0.00	0.00	"5,684.63"	0.00	0.00	0.00	0.00	0.00	-91.61	0.00	0.00	279.65	0.00	"5,872.67"	"1,644.34"	"7,517.01"	4D	CGST & SGST Input 28%	3808500255	04/09/2025	12:36:43 PM	1.000	"5,872.67"		0		0.000	03/09/2025	08:37:14 PM	KA2611048510	1230772326	1.000	5130768043		KA2611048510	0184804959				12:00:00 AM	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"5,872.67"			MC2DBJRC0MC001759	95400619	Pro 8028XM J BS6 PW 11X20ML 16RB	05/09/2025	05/09/2025	05/09/2025
ZROP	Pro Vehicle Off Road	7071808396	TSR380801	03/09/2025	07:34:07 PM	20	VE1153	VE Commercial RDC Banglore	3808	LLP	PSN Automotive Marketing	IC803248	CAM SHAFT LH		87089900	1.000	0			NOS	"7,870.00"	0.00	"4,574.44"	0.00	0.00	0.00	0.00	"4,574.44"	0.00	0.00	0.00	0.00	0.00	-73.72	0.00	0.00	225.04	0.00	"4,725.76"	"1,323.22"	"6,048.98"	4D	CGST & SGST Input 28%	3808500255	04/09/2025	12:36:43 PM	1.000	"4,725.76"		0		0.000	03/09/2025	08:37:14 PM	KA2611048510	1230772326	1.000	5130768043		KA2611048510	0184804959		Manual		12:00:00 AM	0	04/09/2025	0	ARC Parcel Service Pvt Ltd	"4,725.77"			MC2DBJRC0MC001759	95400619	Pro 8028XM J BS6 PW 11X20ML 16RB	05/09/2025	05/09/2025	05/09/2025
ZELP	Eicher Local PO	7050290935	TSR380801	05/09/2025	03:40:51 PM	10	0020039940	NPL BlueSky Automotive Pvt. Lt	3808		PSN Automotive Marketing	IM301271L	EICHER ECO MAX DEF  Refill(1000Ltrs)		31021000	"2,000.000"	0			NOS	0.00	0.00	0.00	0.00	0.00	37.87	0.00	0.00	0.00	"75,740.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,740.00"	"13,633.20"	"89,373.20"	4C	CGST & SGST Input 18%	3808500256	05/09/2025	12:00:00 AM	"2,000.000"	"75,740.00"		0		0.000		12:00:00 AM			0.000						Manual		12:00:00 AM	0		0		0.00								
ZCVR	Intr-Dealer VOR	6300030514	SPD380801	04/09/2025	10:31:43 AM	10	CV4830	VIJAYSHREE MOTOR WORKS PRIVATE	3808	B1	PSN Automotive Marketing	ID360518	"PINION, DIFFERENTIAL IAD"		87089900	1.000	0			NOS	"1,430.00"	"1,117.19"	831.19	0.00	0.00	0.00	"1,117.19"	831.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,117.19"	272.78	"1,389.97"	4D	CGST & SGST Input 28%	3808500257	08/09/2025	09:42:38 AM	1.000	974.19		0		0.000	04/09/2025	01:05:43 PM			1.000	4000280589			0184806419		Manual		12:00:00 AM	0		0		0.00			MC2BAGRC0LB064258	81601577	Pro 6028T G RHD BS4 DW 16BB PRM HB SB			
ZEOR	EOR Order	8040287983	RFC_XIP	28/08/2025	03:31:06 PM	10	VE1000	VE Commercial Vehicles Ltd.	3808	B5 BOX 5	PSN Automotive Marketing	IC891576	SHIM		87089900	4.000	0			NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	802.12	0.00	0.00	0.00	0.00	0.00	-12.32	0.00	0.00	0.00	0.00	789.80	221.14	"1,010.94"	5D	IGST Input 28%	3808500258	08/09/2025	09:48:18 AM	4.000	789.80		0		0.000	30/08/2025	04:25:32 AM	MP2621588560	1230748121	4.000	1211121414	8040287982	MP2621588560	0184788406		Manual		12:00:00 AM	0	06/09/2025	2	Om Logistics Supply Chain Private	789.86								
ZROP	Pro Vehicle Off Road	7071804238	RFC_XIP	01/09/2025	05:27:16 PM	10	VE1000	VE Commercial Vehicles Ltd.	3808	B2	PSN Automotive Marketing	IC373346	BUSH - CAM		84833000	1.000	0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.79	0.00	0.00	9.25	0.00	194.22	34.96	229.18	5C	IGST Input 18%	3808500259	08/09/2025	09:50:42 AM	1.000	194.22		0		0.000	02/09/2025	10:28:43 PM	MP2621595817	1230768392	1.000	1280429827	7071804237	MP2621595817	0184801567		Manual		12:00:00 AM	0	06/09/2025	2	Om Logistics Supply Chain Private	184.68			MC2DBJRC0MC001759	95400619	Pro 8028XM J BS6 PW 11X20ML 16RB	06/09/2025	06/09/2025	05/09/2025
ZEOR	EOR Order	8040291307	SPD380801	06/09/2025	03:41:43 PM	10	VE1153	VE Commercial RDC Banglore	3808	B2	PSN Automotive Marketing	IA237046	SPACER KIT		73181600	2.000	0			NOS	"4,025.00"	0.00	"2,606.02"	0.00	0.00	0.00	0.00	"5,212.04"	0.00	0.00	0.00	0.00	0.00	-73.80	0.00	0.00	0.00	0.00	"5,138.24"	924.88	"6,063.12"	4C	CGST & SGST Input 18%	3808500260	08/09/2025	10:44:32 AM	2.000	"5,138.24"		0		0.000	06/09/2025	07:30:23 PM	KA2611049401	1230782481	2.000	5130769240		KA2611049401	0184815066				12:00:00 AM	0	07/09/2025	1	ARC Parcel Service Pvt Ltd	"5,138.17"								
ZEOR	EOR Order	8040291307	SPD380801	06/09/2025	03:41:43 PM	20	VE1153	VE Commercial RDC Banglore	3808	B3	PSN Automotive Marketing	IA236824	THRUST WASHER		87089900	4.000	0			NOS	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	-1.61	0.00	0.00	0.00	0.00	103.03	28.84	131.87	4D	CGST & SGST Input 28%	3808500260	08/09/2025	10:44:32 AM	3.000	77.27		0		0.000	06/09/2025	07:30:23 PM	KA2611049401	1230782481	3.000	5130769240		KA2611049401	0184815066		Manual		12:00:00 AM	0	07/09/2025	1	ARC Parcel Service Pvt Ltd	77.26								
ZEOR	EOR Order	8040291307	SPD380801	06/09/2025	03:41:43 PM	30	VE1153	VE Commercial RDC Banglore	3808	B3	PSN Automotive Marketing	IA236817	THRUST WASHER		73181600	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3808500260	08/09/2025	10:44:32 AM	1.000	102.12		0		0.000	06/09/2025	07:30:23 PM	KA2611049401	1230782481	1.000	5130769240		KA2611049401	0184815066				12:00:00 AM	0	07/09/2025	1	ARC Parcel Service Pvt Ltd	102.12								
ZEOR	EOR Order	8040291307	SPD380801	06/09/2025	03:41:43 PM	40	VE1153	VE Commercial RDC Banglore	3808	B4	PSN Automotive Marketing	IC395135	FRONT SUSPENSIONFRONT BRACKET		87089900	2.000	0			NOS	"12,845.00"	0.00	"7,466.16"	0.00	0.00	0.00	0.00	"14,932.32"	0.00	0.00	0.00	0.00	0.00	-229.36	0.00	0.00	0.00	0.00	"14,702.96"	"4,116.82"	"18,819.78"	4D	CGST & SGST Input 28%	3808500260	08/09/2025	10:44:32 AM	2.000	"14,702.96"		0		0.000	06/09/2025	07:30:23 PM	KA2611049401	1230782481	2.000	5130769240		KA2611049401	0184815066		Manual		12:00:00 AM	0	07/09/2025	1	ARC Parcel Service Pvt Ltd	"14,702.73"								
ZROP	Pro Vehicle Off Road	7071816067	TSR380801	08/09/2025	04:47:13 PM	10	VE1153	VE Commercial RDC Banglore	3808	LLP	PSN Automotive Marketing	IC410705	RADIATOR GARD MTG BKT ASSY  LH		87089900	1.000	0			NOS	695.00	0.00	403.97	0.00	0.00	0.00	0.00	403.97	0.00	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	19.87	0.00	417.33	116.86	534.19	4D	CGST & SGST Input 28%	3808500261	09/09/2025	10:12:53 AM	1.000	417.33	0010497629	10	08/09/2025	1.000	08/09/2025	08:24:39 PM	KA2611049722	1230786205	1.000	5130769934		KA2611049722	0184817918				12:00:00 AM	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	417.34		4008646687	MC2BAGRC0LB064219	81601577	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	10/09/2025	10/09/2025	10/09/2025
ZROP	Pro Vehicle Off Road	7071816067	TSR380801	08/09/2025	04:47:13 PM	20	VE1153	VE Commercial RDC Banglore	3808	LLP	PSN Automotive Marketing	IC410686	RADIATOR GARD MTG BKT ASSY  RH		87089900	1.000	0			NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	19.73	0.00	414.33	116.02	530.35	4D	CGST & SGST Input 28%	3808500261	09/09/2025	10:12:53 AM	1.000	414.33	0010497629	20	08/09/2025	1.000	08/09/2025	08:24:39 PM	KA2611049722	1230786205	1.000	5130769934		KA2611049722	0184817918		Manual		12:00:00 AM	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	414.34		4008646687	MC2BAGRC0LB064219	81601577	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	10/09/2025	10/09/2025	10/09/2025
ZROP	Pro Vehicle Off Road	7071816067	TSR380801	08/09/2025	04:47:13 PM	30	VE1153	VE Commercial RDC Banglore	3808	LLP	PSN Automotive Marketing	IC800977	SUPPORT GUARD PLATE		87089900	1.000	0			NOS	"2,995.00"	0.00	"1,740.84"	0.00	0.00	0.00	0.00	"1,740.84"	0.00	0.00	0.00	0.00	0.00	-28.05	0.00	0.00	85.64	0.00	"1,798.43"	503.56	"2,301.99"	4D	CGST & SGST Input 28%	3808500261	09/09/2025	10:12:53 AM	1.000	"1,798.43"	0010497629	30	08/09/2025	1.000	08/09/2025	08:24:39 PM	KA2611049722	1230786205	1.000	5130769934		KA2611049722	0184817918				12:00:00 AM	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	"1,798.50"		4008646687	MC2BAGRC0LB064219	81601577	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	10/09/2025	10/09/2025	10/09/2025
ZROP	Pro Vehicle Off Road	7071816067	TSR380801	08/09/2025	04:47:13 PM	40	VE1153	VE Commercial RDC Banglore	3808	LLP	PSN Automotive Marketing	IC411416	STAY GUARD PLATE  GUARD PLATE		87089900	1.000	0			NOS	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	-1.69	0.00	0.00	5.15	0.00	108.09	30.26	138.35	4D	CGST & SGST Input 28%	3808500261	09/09/2025	10:12:53 AM	1.000	108.09	0010497629	40	08/09/2025	1.000	08/09/2025	08:24:39 PM	KA2611049722	1230786205	1.000	5130769934		KA2611049722	0184817918				12:00:00 AM	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	108.08		4008646687	MC2BAGRC0LB064219	81601577	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	10/09/2025	10/09/2025	10/09/2025
ZROP	Pro Vehicle Off Road	7071816067	TSR380801	08/09/2025	04:47:13 PM	50	VE1153	VE Commercial RDC Banglore	3808	LLP	PSN Automotive Marketing	IC411417	STAY GUARD PLATE ASSY RH		87089900	1.000	0			NOS	185.00	0.00	107.53	0.00	0.00	0.00	0.00	107.53	0.00	0.00	0.00	0.00	0.00	-1.73	0.00	0.00	5.29	0.00	111.09	31.10	142.19	4D	CGST & SGST Input 28%	3808500261	09/09/2025	10:12:53 AM	1.000	111.09	0010497629	50	08/09/2025	1.000	08/09/2025	08:24:39 PM	KA2611049722	1230786205	1.000	5130769934		KA2611049722	0184817918		Manual		12:00:00 AM	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	111.09		4008646687	MC2BAGRC0LB064219	81601577	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	10/09/2025	10/09/2025	10/09/2025
ZROP	Pro Vehicle Off Road	7071816067	TSR380801	08/09/2025	04:47:13 PM	60	VE1153	VE Commercial RDC Banglore	3808	LLP	PSN Automotive Marketing	IF800154	FLANGE SCREWS  M8*1.25*40		73181500	3.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	58.26	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	2.87	0.00	60.26	10.84	71.10	4C	CGST & SGST Input 18%	3808500261	09/09/2025	10:12:53 AM	3.000	60.26	0010497629	60	08/09/2025	3.000	08/09/2025	08:24:39 PM	KA2611049722	1230786205	3.000	5130769934		KA2611049722	0184817918				12:00:00 AM	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	60.27		4008646687	MC2BAGRC0LB064219	81601577	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	10/09/2025	10/09/2025	10/09/2025
ZROP	Pro Vehicle Off Road	7071816067	TSR380801	08/09/2025	04:47:13 PM	70	VE1153	VE Commercial RDC Banglore	3808	B1	PSN Automotive Marketing	2224183971	V-RIBBED BELT		40103110	1.000	0			NOS	"2,190.00"	0.00	"1,417.93"	0.00	0.00	0.00	0.00	"1,417.93"	0.00	0.00	0.00	0.00	0.00	-21.07	0.00	0.00	69.84	0.00	"1,466.70"	264.00	"1,730.70"	4C	CGST & SGST Input 18%	3808500261	09/09/2025	10:12:53 AM	1.000	"1,466.70"	0010497629	70	08/09/2025	1.000	08/09/2025	08:24:39 PM	KA2611049722	1230786205	1.000	5130769934		KA2611049722	0184817918				12:00:00 AM	0	09/09/2025	0	ARC Parcel Service Pvt Ltd	"1,466.74"		4008646687	MC2BAGRC0LB064219	81601577	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	10/09/2025	10/09/2025	10/09/2025
ZROP	Pro Vehicle Off Road	7071820504	TSR380801	10/09/2025	06:47:46 PM	10	VE1153	VE Commercial RDC Banglore	3808	LLP-04	PSN Automotive Marketing	IC308917	PIN-SUSPENSION FRONT-HCV		87089900	1.000	0			NOS	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	-4.17	0.00	0.00	12.72	0.00	267.21	74.82	342.03	4D	CGST & SGST Input 28%	3808500263	11/09/2025	12:14:28 PM	1.000	267.21	0010498198	10	10/09/2025	1.000	10/09/2025	08:47:45 PM	KA2611050430	1230796124	1.000	5130771047		KA2611050430	0184825592		Manual		12:00:00 AM	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	267.18		4008646687	MC2BAGRC0LB064219	81601577	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	12/09/2025	12/09/2025	12/09/2025
ZFMO	FM Purchase Order	7071816731	DBP_BATCH	09/09/2025	04:10:51 AM	10	VE1153	VE Commercial RDC Banglore	3808	B2 BOX2	PSN Automotive Marketing	IA346358	REAR INNER OIL SEAL HD		40169330	1.000	0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	831.98	0.00	0.00	0.00	0.00	0.00	-11.78	0.00	0.00	0.00	0.00	820.20	147.64	967.84	4C	CGST & SGST Input 18%	3808500264	11/09/2025	12:17:00 PM	1.000	820.20		0		0.000	09/09/2025	09:22:24 PM	KA2611050043	1230789423	1.000	5130770171		KA2611050043	0184821884		Vector		12:00:00 AM	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	820.22	F							
ZFMO	FM Purchase Order	7071816731	DBP_BATCH	09/09/2025	04:10:51 AM	20	VE1153	VE Commercial RDC Banglore	3808	A4	PSN Automotive Marketing	IC346738	ASSY FUEL TANK CAP		87089900	1.000	0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	"1,342.09"	375.78	"1,717.87"	4D	CGST & SGST Input 28%	3808500264	11/09/2025	12:17:00 PM	1.000	"1,342.09"		0		0.000	09/09/2025	09:22:24 PM	KA2611050043	1230789423	1.000	5130770171		KA2611050043	0184821884		Vector		12:00:00 AM	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	"1,342.13"	F							
ZFMO	FM Purchase Order	7071816731	DBP_BATCH	09/09/2025	04:10:51 AM	30	VE1153	VE Commercial RDC Banglore	3808	LLP-5	PSN Automotive Marketing	IE332172	UCS ASSEMBLY		87089900	1.000	0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.76"	"6,344.07"	4D	CGST & SGST Input 28%	3808500264	11/09/2025	12:17:00 PM	1.000	"4,956.31"		0		0.000	09/09/2025	09:22:24 PM	KA2611050043	1230789423	1.000	5130770171		KA2611050043	0184821884		Vector		12:00:00 AM	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	"4,956.47"	F							
ZROP	Pro Vehicle Off Road	7071818506	TSR380801	09/09/2025	07:23:42 PM	10	VE1153	VE Commercial RDC Banglore	3808	B2	PSN Automotive Marketing	IA455378	WHEEL STUD D Bolt		73181500	20.000	0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	"3,366.80"	0.00	0.00	0.00	0.00	0.00	-50.02	0.00	0.00	165.84	0.00	"3,482.62"	626.88	"4,109.50"	4C	CGST & SGST Input 18%	3808500265	11/09/2025	12:23:30 PM	7.000	"1,218.92"	0010497996	10	09/09/2025	20.000	09/09/2025	08:46:09 PM	KA2611050005	1230791489	7.000	5130770514		KA2611050005	0184821751		Manual		12:00:00 AM	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	"1,218.60"	F	4008646687	MC2BAGRC0LB064219	81601577	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	11/09/2025	11/09/2025	11/09/2025
ZROP	Pro Vehicle Off Road	7071818506	TSR380801	09/09/2025	07:23:42 PM	10	VE1153	VE Commercial RDC Banglore	3808	B2	PSN Automotive Marketing	IA455378	WHEEL STUD D Bolt		73181500	20.000	0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	"3,366.80"	0.00	0.00	0.00	0.00	0.00	-50.02	0.00	0.00	165.84	0.00	"3,482.62"	626.88	"4,109.50"	4C	CGST & SGST Input 18%	3808500266	11/09/2025	12:27:49 PM	13.000	"2,263.70"	0010497996	10	09/09/2025	20.000	10/09/2025	07:44:57 PM	KA2611050339	1230794878	13.000	5130770514		KA2611050339	0184825248		Manual		12:00:00 AM	0	11/09/2025	0	ARC Parcel Service Pvt Ltd	"2,157.66"	F	4008646687	MC2BAGRC0LB064219	81601577	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	11/09/2025	11/09/2025	11/09/2025
ZEOR	EOR Order	8040292398	TSR380801	09/09/2025	07:10:03 PM	10	VE1153	VE Commercial RDC Banglore	3808	A2	PSN Automotive Marketing	IH005032	SUCTION PIPE 2		84159000	1.000	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	3808500267	12/09/2025	10:09:26 AM	1.000	"1,043.60"		0		0.000	11/09/2025	01:14:26 PM	KA2611050488	1230798973	1.000	5130770512		KA2611050488	0184828028				12:00:00 AM	0	12/09/2025	0	ARC Parcel Service Pvt Ltd	"1,043.61"								
ZEOR	EOR Order	8040292398	TSR380801	09/09/2025	07:10:03 PM	20	VE1153	VE Commercial RDC Banglore	3808	B2	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	30.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	"3,690.60"	0.00	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	"3,638.34"	654.90	"4,293.24"	4C	CGST & SGST Input 18%	3808500267	12/09/2025	10:09:26 AM	30.000	"3,638.34"		0		0.000	11/09/2025	01:14:26 PM	KA2611050488	1230798973	30.000	5130770512		KA2611050488	0184828028		Manual		12:00:00 AM	0	12/09/2025	0	ARC Parcel Service Pvt Ltd	"3,638.27"	F							
ZEOR	EOR Order	8040292398	TSR380801	09/09/2025	07:10:03 PM	30	VE1153	VE Commercial RDC Banglore	3808	B2 BOX2	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	40.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	"3,366.80"	0.00	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	"3,319.13"	597.44	"3,916.57"	4C	CGST & SGST Input 18%	3808500267	12/09/2025	10:09:26 AM	40.000	"3,319.13"		0		0.000	11/09/2025	01:14:26 PM	KA2611050488	1230798973	40.000	5130770512		KA2611050488	0184828028		Manual		12:00:00 AM	0	12/09/2025	0	ARC Parcel Service Pvt Ltd	"3,319.13"	F							
ZMSO	Monthly Stock Order	7061822405	DBP_BATCH	11/09/2025	03:45:43 AM	10	VE1153	VE Commercial RDC Banglore	3808	B3	PSN Automotive Marketing	2224691947	STARTER MOTOR		85114000	1.000	0			NOS	"19,995.00"	0.00	"11,622.09"	0.00	0.00	0.00	0.00	"11,622.09"	0.00	0.00	0.00	0.00	0.00	-178.52	0.00	0.00	0.00	0.00	"11,443.57"	"3,204.20"	"14,647.77"	4D	CGST & SGST Input 28%	3808500267	12/09/2025	10:09:26 AM	1.000	"11,443.57"		0		0.000	11/09/2025	01:14:26 PM	KA2611050488	1230798973	1.000	5130771086		KA2611050488	0184828028		Vector		12:00:00 AM	0	12/09/2025	0	ARC Parcel Service Pvt Ltd	"11,443.63"	F							
ZROP	Pro Vehicle Off Road	7071824597	ESCALATIONS	12/09/2025	06:18:05 PM	10	VE1153	VE Commercial RDC Banglore	3808	LLP	PSN Automotive Marketing	IC803248	CAM SHAFT LH		87089900	1.000	0			NOS	"7,870.00"	0.00	"4,574.44"	0.00	0.00	0.00	0.00	"4,574.44"	0.00	0.00	0.00	0.00	0.00	-73.72	0.00	0.00	225.04	0.00	"4,725.76"	"1,323.22"	"6,048.98"	4D	CGST & SGST Input 28%	3808500268	14/09/2025	09:57:51 AM	1.000	"4,725.76"		0		0.000	12/09/2025	08:44:23 PM	KA2611051113	1230805457	1.000	5130772116		KA2611051113	0184834324		Manual		12:00:00 AM	0	13/09/2025	1	ARC Parcel Service Pvt Ltd	"4,725.78"			MC2DBJRC0MC001759	95400619	Pro 8028XM J BS6 PW 11X20ML 16RB	14/09/2025	14/09/2025	14/09/2025
ZCVR	Intr-Dealer VOR	6300030803	SPD380801	13/09/2025	12:17:09 PM	10	CV4830	VIJAYSHREE MOTOR WORKS PRIVATE	3808	B TOP	PSN Automotive Marketing	ID379612	HEAD ASSY		87089900	1.000	0			NOS	"4,700.00"	"3,671.88"	"2,731.88"	0.00	0.00	0.00	"3,671.88"	"2,731.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,671.88"	896.52	"4,568.40"	4D	CGST & SGST Input 28%	3808500269	14/09/2025	10:03:06 AM	1.000	"3,201.88"		0		0.000	13/09/2025	04:48:29 PM			1.000	4000283490			0184837364		Manual		12:00:00 AM	0		0		0.00			MC2BAGRC0LB064258	81601577	Pro 6028T G RHD BS4 DW 16BB PRM HB SB			
ZROP	Pro Vehicle Off Road	7071829161	TSR380801	15/09/2025	03:41:09 PM	10	VE1153	VE Commercial RDC Banglore	3808	A1	PSN Automotive Marketing	ID345648	OIL SEAL		40161000	1.000	0			NOS	"4,065.00"	0.00	"2,631.92"	0.00	0.00	0.00	0.00	"2,631.92"	0.00	0.00	0.00	0.00	0.00	-39.10	0.00	0.00	129.64	0.00	"2,722.46"	490.04	"3,212.50"	4C	CGST & SGST Input 18%	3808500270	16/09/2025	11:22:12 AM	1.000	"2,722.46"	0010499152	10	15/09/2025	1.000	15/09/2025	07:48:54 PM	KA2611051722	1230814061	1.000	5130773251		KA2611051722	0184842539		Manual		12:00:00 AM	0	16/09/2025	0	ARC Parcel Service Pvt Ltd	"2,722.96"		4008646687	MC2BAGRC0LB064219	81601577	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	17/09/2025	17/09/2025	17/09/2025
ZROP	Pro Vehicle Off Road	7071822617	ESCALATIONS	11/09/2025	06:54:17 PM	10	VE1000	VE Commercial Vehicles Ltd.	3808	LLP	PSN Automotive Marketing	IC803248	CAM SHAFT LH		87089900	1.000	0			NOS	"7,870.00"	0.00	"4,574.44"	0.00	0.00	0.00	0.00	"4,574.44"	0.00	0.00	0.00	0.00	0.00	-73.72	0.00	0.00	225.04	0.00	"4,725.76"	"1,323.21"	"6,048.97"	5D	IGST Input 28%	3808500272	17/09/2025	03:05:51 PM	1.000	"4,725.76"		0		0.000	13/09/2025	02:23:18 PM	MP2621615424	1230809199	1.000	1280431929		MP2621615424	0184836712		Manual		12:00:00 AM	0	16/09/2025	1	Om Logistics Supply Chain Private	"4,503.83"			MC2DBJRC0MC001759	95400619	Pro 8028XM J BS6 PW 11X20ML 16RB	18/09/2025	18/09/2025	16/09/2025
ZFMO	FM Purchase Order	7071827995	DBP_BATCH	15/09/2025	04:11:13 AM	10	VE1153	VE Commercial RDC Banglore	3808	LLP-05	PSN Automotive Marketing	ID304974	UJ  KIT		87089900	1.000	0			NOS	"10,465.00"	0.00	"6,082.78"	0.00	0.00	0.00	0.00	"6,082.78"	0.00	0.00	0.00	0.00	0.00	-93.43	0.00	0.00	0.00	0.00	"5,989.35"	"1,677.02"	"7,666.37"	4D	CGST & SGST Input 28%	3808500273	17/09/2025	03:30:51 PM	1.000	"5,989.35"		0		0.000	16/09/2025	01:30:17 PM	KA2611051897	1230813153	1.000	5130773053		KA2611051897	0184844642		Vector		12:00:00 AM	0	17/09/2025	0	ARC Parcel Service Pvt Ltd	"5,988.98"	F							
ZROP	Pro Vehicle Off Road	7071831553	TSR380801	16/09/2025	06:54:11 PM	10	VE1153	VE Commercial RDC Banglore	3808	LLP	PSN Automotive Marketing	IC803249	CAM SHAFT RH		87089900	1.000	0			NOS	"6,875.00"	0.00	"3,996.09"	0.00	0.00	0.00	0.00	"3,996.09"	0.00	0.00	0.00	0.00	0.00	-64.40	0.00	0.00	196.58	0.00	"4,128.27"	"1,155.92"	"5,284.19"	4D	CGST & SGST Input 28%	3808500274	17/09/2025	03:33:34 PM	1.000	"4,128.27"	0010499449	10	16/09/2025	1.000	16/09/2025	07:52:43 PM	KA2611052114	1230819188	1.000	5130773811		KA2611052114	0184846394		Manual		12:00:00 AM	0	17/09/2025	0	ARC Parcel Service Pvt Ltd	"4,128.08"		4008685310	MC2M6GRC0HA005973	81605742	Pro6025T GFBT BS3TY 16CM BX PRM ABS GTM	18/09/2025	18/09/2025	18/09/2025
ZEOR	EOR Order	8040294817	SPD380801	16/09/2025	03:48:04 PM	10	VE1153	VE Commercial RDC Banglore	3808	A 4	PSN Automotive Marketing	IC307942	REAR RWD SBA PIPE ASSY		87089900	1.000	0			NOS	"2,005.00"	0.00	"1,165.41"	0.00	0.00	0.00	0.00	"1,165.41"	0.00	0.00	0.00	0.00	0.00	-17.90	0.00	0.00	0.00	0.00	"1,147.51"	321.30	"1,468.81"	4D	CGST & SGST Input 28%	3808500275	17/09/2025	03:50:57 PM	1.000	"1,147.51"		0		0.000	16/09/2025	08:07:59 PM	KA2611052139	1230818870	1.000	5130773703		KA2611052139	0184846430		Manual		12:00:00 AM	0	17/09/2025	0	ARC Parcel Service Pvt Ltd	"1,147.52"								
ZEOR	EOR Order	8040294817	SPD380801	16/09/2025	03:48:04 PM	20	VE1153	VE Commercial RDC Banglore	3808	A FLOOR	PSN Automotive Marketing	IC396561	LEAF_4		73201020	1.000	0			NOS	"9,335.00"	0.00	"6,044.02"	0.00	0.00	0.00	0.00	"6,044.02"	0.00	0.00	0.00	0.00	0.00	-85.58	0.00	0.00	0.00	0.00	"5,958.44"	"1,072.52"	"7,030.96"	4C	CGST & SGST Input 18%	3808500275	17/09/2025	03:50:57 PM	1.000	"5,958.44"		0		0.000	16/09/2025	08:07:59 PM	KA2611052139	1230818870	1.000	5130773703		KA2611052139	0184846430				12:00:00 AM	0	17/09/2025	0	ARC Parcel Service Pvt Ltd	"5,958.49"								
ZEOR	EOR Order	8040294817	SPD380801	16/09/2025	03:48:04 PM	30	VE1153	VE Commercial RDC Banglore	3808	A TOP	PSN Automotive Marketing	IC348334	FR CAB SUSPENSIONDAMPER ASSY		87088000	1.000	0			NOS	"7,885.00"	0.00	"4,583.16"	0.00	0.00	0.00	0.00	"4,583.16"	0.00	0.00	0.00	0.00	0.00	-70.40	0.00	0.00	0.00	0.00	"4,512.76"	"1,263.58"	"5,776.34"	4D	CGST & SGST Input 28%	3808500275	17/09/2025	03:50:57 PM	1.000	"4,512.76"		0		0.000	16/09/2025	08:07:59 PM	KA2611052139	1230818870	1.000	5130773703		KA2611052139	0184846430				12:00:00 AM	0	17/09/2025	0	ARC Parcel Service Pvt Ltd	"4,512.80"								
ZEOR	EOR Order	8040294817	SPD380801	16/09/2025	03:48:04 PM	40	VE1153	VE Commercial RDC Banglore	3808	LLP-02	PSN Automotive Marketing	IC350930	STABLIZER BAR BUSH ASSY.		87089900	4.000	0			NOS	"1,640.00"	0.00	953.25	0.00	0.00	0.00	0.00	"3,813.00"	0.00	0.00	0.00	0.00	0.00	-58.57	0.00	0.00	0.00	0.00	"3,754.43"	"1,051.24"	"4,805.67"	4D	CGST & SGST Input 28%	3808500275	17/09/2025	03:50:57 PM	4.000	"3,754.43"		0		0.000	16/09/2025	08:07:59 PM	KA2611052139	1230818870	4.000	5130773703		KA2611052139	0184846430		Manual		12:00:00 AM	0	17/09/2025	0	ARC Parcel Service Pvt Ltd	"3,754.46"								
ZEOR	EOR Order	8040294817	SPD380801	16/09/2025	03:48:04 PM	50	VE1153	VE Commercial RDC Banglore	3808	LLP-02	PSN Automotive Marketing	IA330310	BUSHINGRUBBER		40169910	8.000	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	492.08	0.00	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	485.11	87.32	572.43	4C	CGST & SGST Input 18%	3808500275	17/09/2025	03:50:57 PM	8.000	485.11		0		0.000	16/09/2025	08:07:59 PM	KA2611052139	1230818870	8.000	5130773703		KA2611052139	0184846430				12:00:00 AM	0	17/09/2025	0	ARC Parcel Service Pvt Ltd	485.10	F							
ZEOR	EOR Order	8040294817	SPD380801	16/09/2025	03:48:04 PM	70	VE1153	VE Commercial RDC Banglore	3808	A2	PSN Automotive Marketing	IC515497	TORQUE ROD BUSH		40169390	8.000	0			NOS	"3,405.00"	0.00	"2,204.59"	0.00	0.00	0.00	0.00	"17,636.72"	0.00	0.00	0.00	0.00	0.00	-249.74	0.00	0.00	0.00	0.00	"17,386.98"	"3,129.66"	"20,516.64"	4C	CGST & SGST Input 18%	3808500275	17/09/2025	03:50:57 PM	8.000	"17,386.98"		0		0.000	16/09/2025	08:07:59 PM	KA2611052139	1230818870	8.000	5130773703		KA2611052139	0184846430				12:00:00 AM	0	17/09/2025	0	ARC Parcel Service Pvt Ltd	"17,387.18"	F							
ZEOR	EOR Order	8040294817	SPD380801	16/09/2025	03:48:04 PM	80	VE1153	VE Commercial RDC Banglore	3808	A1 BOX	PSN Automotive Marketing	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	1.000	0			NOS	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	175.53	31.60	207.13	4C	CGST & SGST Input 18%	3808500275	17/09/2025	03:50:57 PM	1.000	175.53		0		0.000	16/09/2025	08:07:59 PM	KA2611052139	1230818870	1.000	5130773703		KA2611052139	0184846430				12:00:00 AM	0	17/09/2025	0	ARC Parcel Service Pvt Ltd	175.53	F							
ZEOR	EOR Order	8040294817	SPD380801	16/09/2025	03:48:04 PM	90	VE1153	VE Commercial RDC Banglore	3808	LLP-05	PSN Automotive Marketing	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	1.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	3808500275	17/09/2025	03:50:57 PM	1.000	153.19		0		0.000	16/09/2025	08:07:59 PM	KA2611052139	1230818870	1.000	5130773703		KA2611052139	0184846430				12:00:00 AM	0	17/09/2025	0	ARC Parcel Service Pvt Ltd	153.19	F							
ZEOR	EOR Order	8040294817	SPD380801	16/09/2025	03:48:04 PM	100	VE1153	VE Commercial RDC Banglore	3808	A2 BOX1	PSN Automotive Marketing	ID311824	GASKET (Rear Axle Shaft)		48239030	3.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.23	51.70	338.93	4C	CGST & SGST Input 18%	3808500275	17/09/2025	03:50:57 PM	3.000	287.23		0		0.000	16/09/2025	08:07:59 PM	KA2611052139	1230818870	3.000	5130773703		KA2611052139	0184846430		Manual		12:00:00 AM	0	17/09/2025	0	ARC Parcel Service Pvt Ltd	287.23	F							
ZEOR	EOR Order	8040294817	SPD380801	16/09/2025	03:48:04 PM	60	VE1153	VE Commercial RDC Banglore	3808	A4	PSN Automotive Marketing	IC332646	Kit Lining Set W/Spring(410x180 STD)		68138100	4.000	0			NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"17,209.44"	0.00	0.00	0.00	0.00	0.00	-243.69	0.00	0.00	0.00	0.00	"16,965.75"	"3,053.84"	"20,019.59"	4C	CGST & SGST Input 18%	3808500276	17/09/2025	03:55:13 PM	4.000	"16,965.75"		0		0.000	16/09/2025	07:57:34 PM	KA2611052125	1230818871	4.000	5130773703		KA2611052125	0184846407				12:00:00 AM	0	17/09/2025	0	ARC Parcel Service Pvt Ltd	"16,966.16"	F							
ZEOR	EOR Order	8040295500	SPD380801	18/09/2025	04:28:29 PM	10	VE1153	VE Commercial RDC Banglore	3808	LLP02	PSN Automotive Marketing	IE303181	WASHER TANK ASSEMBLY		87089900	1.000	0			NOS	"1,255.00"	0.00	729.47	0.00	0.00	0.00	0.00	729.47	0.00	0.00	0.00	0.00	0.00	-11.20	0.00	0.00	0.00	0.00	718.27	201.12	919.39	4D	CGST & SGST Input 28%	3808500277	19/09/2025	12:07:28 PM	1.000	718.27		0		0.000	18/09/2025	08:35:39 PM	KA2611052834	1230826639	1.000	5130774639		KA2611052834	0184854117				12:00:00 AM	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	718.25								
ZEOR	EOR Order	8040295500	SPD380801	18/09/2025	04:28:29 PM	20	VE1153	VE Commercial RDC Banglore	3808	B4 BOX4	PSN Automotive Marketing	ID304911	BOLT M12X1.25X45		73181500	20.000	0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	582.80	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.55	103.42	677.97	4C	CGST & SGST Input 18%	3808500277	19/09/2025	12:07:28 PM	20.000	574.55		0		0.000	18/09/2025	08:35:39 PM	KA2611052834	1230826639	20.000	5130774639		KA2611052834	0184854117				12:00:00 AM	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	574.44	F							
ZEOR	EOR Order	8040295500	SPD380801	18/09/2025	04:28:29 PM	30	VE1153	VE Commercial RDC Banglore	3808	B4 BOX4	PSN Automotive Marketing	ID304913	NUT SELF LOCKING M12x1.25		73181600	20.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	4C	CGST & SGST Input 18%	3808500277	19/09/2025	12:07:28 PM	20.000	127.57		0		0.000	18/09/2025	08:35:39 PM	KA2611052834	1230826639	20.000	5130774639		KA2611052834	0184854117				12:00:00 AM	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	127.66	F							
ZEOR	EOR Order	8040295500	SPD380801	18/09/2025	04:28:29 PM	40	VE1153	VE Commercial RDC Banglore	3808		PSN Automotive Marketing	IC332220	BRAKE LINING 1ST OVER SIZE (410X180) TVS		68138100	2.000	0			NOS	"5,945.00"	0.00	"3,849.14"	0.00	0.00	0.00	0.00	"7,698.28"	0.00	0.00	0.00	0.00	0.00	-109.01	0.00	0.00	0.00	0.00	"7,589.27"	"1,366.06"	"8,955.33"	4C	CGST & SGST Input 18%	3808500277	19/09/2025	12:07:28 PM	2.000	"7,589.27"		0		0.000	18/09/2025	08:35:39 PM	KA2611052834	1230826639	2.000	5130774639		KA2611052834	0184854117		Manual		12:00:00 AM	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	"7,589.05"								
ZEOR	EOR Order	8040295500	SPD380801	18/09/2025	04:28:29 PM	50	VE1153	VE Commercial RDC Banglore	3808	B5 BOTTOM	PSN Automotive Marketing	IC801031	U-BOLT M 20		87089900	1.000	0			NOS	"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	950.06	266.02	"1,216.08"	4D	CGST & SGST Input 28%	3808500277	19/09/2025	12:07:28 PM	1.000	950.06		0		0.000	18/09/2025	08:35:39 PM	KA2611052834	1230826639	1.000	5130774639		KA2611052834	0184854117		Manual		12:00:00 AM	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	950.02								
ZFMO	FM Purchase Order	7071833605	DBP_BATCH	18/09/2025	04:11:09 AM	10	VE1153	VE Commercial RDC Banglore	3808	FLOOR	PSN Automotive Marketing	IC512233	BRAKE DRUM 410X180		87087000	1.000	0			NOS	"18,135.00"	0.00	"10,540.97"	0.00	0.00	0.00	0.00	"10,540.97"	0.00	0.00	0.00	0.00	0.00	-161.91	0.00	0.00	0.00	0.00	"10,379.06"	"2,906.14"	"13,285.20"	4D	CGST & SGST Input 28%	3808500278	19/09/2025	12:12:26 PM	1.000	"10,379.06"		0		0.000	18/09/2025	08:03:32 PM	KA2611052762	1230825121	1.000	5130774425		KA2611052762	0184853949		Vector		12:00:00 AM	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	"10,378.86"	F							
ZEOR	EOR Order	8040291307	SPD380801	06/09/2025	03:41:43 PM	20	VE1153	VE Commercial RDC Banglore	3808	B3	PSN Automotive Marketing	IA236824	THRUST WASHER		87089900	4.000	0			NOS	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	-1.61	0.00	0.00	0.00	0.00	103.03	28.84	131.87	4D	CGST & SGST Input 28%	3808500279	19/09/2025	12:14:58 PM	1.000	25.76		0		0.000	18/09/2025	02:06:20 PM	KA2611052517	1230821382	1.000	5130769240		KA2611052517	0184852219		Manual		12:00:00 AM	0	19/09/2025	0	ARC Parcel Service Pvt Ltd	25.78								
ZMSO	Monthly Stock Order	7061828879	DBP_BATCH	19/09/2025	03:45:49 AM	10	VE1153	VE Commercial RDC Banglore	3808	LLP-04	PSN Automotive Marketing	IC308917	PIN-SUSPENSION FRONT-HCV		87089900	1.000	0			NOS	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	254.69	71.32	326.01	4D	CGST & SGST Input 28%	3808500280	23/09/2025	10:41:57 AM	1.000	254.69		0		0.000	20/09/2025	02:01:38 PM	KA2611053299	1230831749	1.000	5130774761		KA2611053299	0184859948		Vector		12:00:00 AM	0	21/09/2025	2	ARC Parcel Service Pvt Ltd	254.61								
ZMSO	Monthly Stock Order	7061828879	DBP_BATCH	19/09/2025	03:45:49 AM	20	VE1153	VE Commercial RDC Banglore	3808	A4 BOX1	PSN Automotive Marketing	IC801420	SETTING NUT		73181600	1.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	3808500280	23/09/2025	10:41:57 AM	1.000	12.77		0		0.000	20/09/2025	02:01:38 PM	KA2611053299	1230831749	1.000	5130774761		KA2611053299	0184859948		Vector		12:00:00 AM	0	21/09/2025	2	ARC Parcel Service Pvt Ltd	12.77								
ZFMO	FM Purchase Order	7071837407	DBP_BATCH	20/09/2025	04:11:24 AM	10	VE1153	VE Commercial RDC Banglore	3808	A4	PSN Automotive Marketing	IC515498	RUBBER BOLSTER SPRING		40169390	1.000	0			NOS	"10,525.00"	0.00	"6,814.49"	0.00	0.00	0.00	0.00	"6,814.49"	0.00	0.00	0.00	0.00	0.00	-96.49	0.00	0.00	0.00	0.00	"6,718.00"	"1,209.24"	"7,927.24"	4C	CGST & SGST Input 18%	3808500281	23/09/2025	10:54:18 AM	1.000	"6,718.00"		0		0.000	20/09/2025	02:26:41 PM	KA2611053331	1230833458	1.000	5130775354		KA2611053331	0184860040		Vector		12:00:00 AM	0	21/09/2025	2	ARC Parcel Service Pvt Ltd	"6,717.95"	F							
ZMSO	Monthly Stock Order	7061829692	DBP_BATCH	20/09/2025	03:45:59 AM	10	VE1153	VE Commercial RDC Banglore	3808	B2 BOX4	PSN Automotive Marketing	IA236802	OIL SEAL (REAR FORWARD DIFFERENTIAL)		40161000	1.000	0			NOS	"5,665.00"	0.00	"3,667.85"	0.00	0.00	0.00	0.00	"3,667.85"	0.00	0.00	0.00	0.00	0.00	-51.94	0.00	0.00	0.00	0.00	"3,615.91"	650.86	"4,266.77"	4C	CGST & SGST Input 18%	3808500281	23/09/2025	10:54:18 AM	1.000	"3,615.91"		0		0.000	20/09/2025	02:26:41 PM	KA2611053331	1230833458	1.000	5130775214		KA2611053331	0184860040		Vector		12:00:00 AM	0	21/09/2025	2	ARC Parcel Service Pvt Ltd	"3,615.87"								
ZMSO	Monthly Stock Order	7061829692	DBP_BATCH	20/09/2025	03:45:59 AM	20	VE1153	VE Commercial RDC Banglore	3808	A4 BOTTOM	PSN Automotive Marketing	IC372539	LEAF NO 2		73201020	1.000	0			NOS	"8,075.00"	0.00	"5,228.22"	0.00	0.00	0.00	0.00	"5,228.22"	0.00	0.00	0.00	0.00	0.00	-74.03	0.00	0.00	0.00	0.00	"5,154.19"	927.76	"6,081.95"	4C	CGST & SGST Input 18%	3808500281	23/09/2025	10:54:18 AM	1.000	"5,154.19"		0		0.000	20/09/2025	02:26:41 PM	KA2611053331	1230833458	1.000	5130775214		KA2611053331	0184860040		Vector		12:00:00 AM	0	21/09/2025	2	ARC Parcel Service Pvt Ltd	"5,154.14"								
ZMSO	Monthly Stock Order	7061829692	DBP_BATCH	20/09/2025	03:45:59 AM	30	VE1153	VE Commercial RDC Banglore	3808	A4 BOTTOM	PSN Automotive Marketing	IC372540	LEAF NO 3		73201020	1.000	0			NOS	"7,300.00"	0.00	"4,726.44"	0.00	0.00	0.00	0.00	"4,726.44"	0.00	0.00	0.00	0.00	0.00	-66.93	0.00	0.00	0.00	0.00	"4,659.51"	838.72	"5,498.23"	4C	CGST & SGST Input 18%	3808500281	23/09/2025	10:54:18 AM	1.000	"4,659.51"		0		0.000	20/09/2025	02:26:41 PM	KA2611053331	1230833458	1.000	5130775214		KA2611053331	0184860040		Vector		12:00:00 AM	0	21/09/2025	2	ARC Parcel Service Pvt Ltd	"4,659.46"								
ZEOR	EOR Order	8040296133	TSR380801	20/09/2025	02:13:26 PM	10	VE1153	VE Commercial RDC Banglore	3808	A4 BOTTOM	PSN Automotive Marketing	IC340932	SBA TYPE 24/24  (10 BAR)		87083000	1.000	0			NOS	"6,605.00"	0.00	"3,839.16"	0.00	0.00	0.00	0.00	"3,839.16"	0.00	0.00	0.00	0.00	0.00	-58.97	0.00	0.00	0.00	0.00	"3,780.19"	"1,058.46"	"4,838.65"	4D	CGST & SGST Input 28%	3808500282	23/09/2025	10:55:54 AM	1.000	"3,780.19"		0		0.000	20/09/2025	04:53:08 PM	KA2611053385	1230834115	1.000	5130775493		KA2611053385	0184860750		Manual		12:00:00 AM	0	21/09/2025	2	ARC Parcel Service Pvt Ltd	"3,780.04"	F							
ZEOR	EOR Order	8040296133	TSR380801	20/09/2025	02:13:26 PM	20	VE1153	VE Commercial RDC Banglore	3808		PSN Automotive Marketing	ID606730	WATER PUMP		84133020	1.000	0			NOS	"5,300.00"	0.00	"3,080.63"	0.00	0.00	0.00	0.00	"3,080.63"	0.00	0.00	0.00	0.00	0.00	-47.32	0.00	0.00	0.00	0.00	"3,033.31"	849.32	"3,882.63"	4D	CGST & SGST Input 28%	3808500282	23/09/2025	10:55:54 AM	1.000	"3,033.31"		0		0.000	20/09/2025	04:53:08 PM	KA2611053385	1230834115	1.000	5130775493		KA2611053385	0184860750		Manual		12:00:00 AM	0	21/09/2025	2	ARC Parcel Service Pvt Ltd	"3,033.18"								
ZROP	Pro Vehicle Off Road	7071838441	TSR380801	20/09/2025	04:19:04 PM	10	VE1153	VE Commercial RDC Banglore	3808	A4	PSN Automotive Marketing	ID329878	GASKET WATER PUMP		84099111	1.000	0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.64	0.00	0.00	5.00	0.00	105.08	29.42	134.50	4D	CGST & SGST Input 28%	3808500283	23/09/2025	10:57:27 AM	1.000	105.08	0010500056	10	20/09/2025	1.000	20/09/2025	07:31:42 PM	KA2611053495	1230834424	1.000	5130775525		KA2611053495	0184861357		Manual		12:00:00 AM	0	21/09/2025	2	ARC Parcel Service Pvt Ltd	104.90		4008701988	MC2M6GRC0HA006060	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU	22/09/2025	22/09/2025	23/09/2025
ZROP	Pro Vehicle Off Road	7071838441	TSR380801	20/09/2025	04:19:04 PM	20	VE1153	VE Commercial RDC Banglore	3808		PSN Automotive Marketing	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.29	0.00	0.00	0.96	0.00	20.09	3.62	23.71	4C	CGST & SGST Input 18%	3808500283	23/09/2025	10:57:27 AM	1.000	20.09	0010500056	20	20/09/2025	1.000	20/09/2025	07:31:42 PM	KA2611053495	1230834424	1.000	5130775525		KA2611053495	0184861357		Manual		12:00:00 AM	0	21/09/2025	2	ARC Parcel Service Pvt Ltd	20.06		4008701988	MC2M6GRC0HA006060	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU	22/09/2025	22/09/2025	23/09/2025
ZROP	Pro Vehicle Off Road	7071846241	TSR380801	24/09/2025	07:28:54 PM	20	VE1153	VE Commercial RDC Banglore	3808		PSN Automotive Marketing	IC300459	U BOLT M22 6X2		87089900	2.000	0			NOS	"1,733.00"	0.00	"1,122.04"	0.00	0.00	0.00	0.00	"2,244.08"	0.00	0.00	0.00	0.00	0.00	-33.34	0.00	0.00	110.54	0.00	"2,321.28"	417.84	"2,739.12"	4C	CGST & SGST Input 18%	3808500284	26/09/2025	09:25:35 AM	2.000	"2,321.28"	0010500979	20	24/09/2025	2.000	24/09/2025	08:56:47 PM	KA2611054524	1230849653	2.000	5130777798		KA2611054524	0184874083				12:00:00 AM	0	25/09/2025	1	ARC Parcel Service Pvt Ltd	"2,321.21"		4008700730	MEYZZ30G7HA000825	78751031	PRO8031T L SLP 18BB CP HDC WFC BS3LY AP	26/09/2025	26/09/2025	26/09/2025
ZROP	Pro Vehicle Off Road	7071846241	TSR380801	24/09/2025	07:28:54 PM	30	VE1153	VE Commercial RDC Banglore	3808		PSN Automotive Marketing	IC300102	"NUT, U BOLT (40.40)"		73181500	10.000	0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	"1,133.10"	0.00	0.00	0.00	0.00	0.00	-16.83	0.00	0.00	55.81	0.00	"1,172.08"	210.98	"1,383.06"	4C	CGST & SGST Input 18%	3808500284	26/09/2025	09:25:35 AM	10.000	"1,172.08"	0010500979	30	24/09/2025	10.000	24/09/2025	08:56:47 PM	KA2611054524	1230849653	10.000	5130777798		KA2611054524	0184874083		Manual		12:00:00 AM	0	25/09/2025	1	ARC Parcel Service Pvt Ltd	"1,171.99"		4008700730	MEYZZ30G7HA000825	78751031	PRO8031T L SLP 18BB CP HDC WFC BS3LY AP	26/09/2025	26/09/2025	26/09/2025
ZFMO	FM Purchase Order	7071840592	NKULSHRESTHA	22/09/2025	10:29:53 AM	10	VE1153	VE Commercial RDC Banglore	3808	A-TOP	PSN Automotive Marketing	IA354647	CLASS II MIRROR RH		70099200	1.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	3808500285	26/09/2025	02:12:02 PM	1.000	520.21		0		0.000	23/09/2025	12:53:19 PM	KA2611053863	1230837360	1.000	5130776129		KA2611053863	0184867684		Vector		12:00:00 AM	0	24/09/2025	2	ARC Parcel Service Pvt Ltd	520.22	F							
ZFMO	FM Purchase Order	7071840592	NKULSHRESTHA	22/09/2025	10:29:53 AM	20	VE1153	VE Commercial RDC Banglore	3808	LLP-01/MS	PSN Automotive Marketing	IC306249	AUTO SLACK ADJUSTER 43MM OFFSET RH		87089900	1.000	0			NOS	"7,670.00"	0.00	"4,966.00"	0.00	0.00	0.00	0.00	"4,966.00"	0.00	0.00	0.00	0.00	0.00	-70.32	0.00	0.00	0.00	0.00	"4,895.68"	881.22	"5,776.90"	4C	CGST & SGST Input 18%	3808500285	26/09/2025	02:12:02 PM	1.000	"4,895.68"		0		0.000	23/09/2025	12:53:19 PM	KA2611053863	1230837360	1.000	5130776129		KA2611053863	0184867684		Vector		12:00:00 AM	0	24/09/2025	2	ARC Parcel Service Pvt Ltd	"4,895.73"	F							
ZFMO	FM Purchase Order	7071840592	NKULSHRESTHA	22/09/2025	10:29:53 AM	30	VE1153	VE Commercial RDC Banglore	3808	LLP-05	PSN Automotive Marketing	ID376613	FILTER ELEMENT		39269099	1.000	0			NOS	"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	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	3808500285	26/09/2025	02:12:02 PM	1.000	"1,235.09"		0		0.000	23/09/2025	12:53:19 PM	KA2611053863	1230837360	1.000	5130776129		KA2611053863	0184867684		Vector		12:00:00 AM	0	24/09/2025	2	ARC Parcel Service Pvt Ltd	"1,235.11"	F							
ZMSO	Monthly Stock Order	7061831707	NKULSHRESTHA	22/09/2025	10:53:46 AM	10	VE1153	VE Commercial RDC Banglore	3808	LLP01	PSN Automotive Marketing	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	0			NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	376.59	67.78	444.37	4C	CGST & SGST Input 18%	3808500285	26/09/2025	02:12:02 PM	1.000	376.59		0		0.000	23/09/2025	12:53:19 PM	KA2611053863	1230837360	1.000	5130776226		KA2611053863	0184867684		Vector		12:00:00 AM	0	24/09/2025	2	ARC Parcel Service Pvt Ltd	376.60								
ZMSO	Monthly Stock Order	7061832468	ZZNMAHANT	22/09/2025	11:34:34 AM	10	VE1153	VE Commercial RDC Banglore	3808	LLP01	PSN Automotive Marketing	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	0			NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	376.59	67.78	444.37	4C	CGST & SGST Input 18%	3808500285	26/09/2025	02:12:02 PM	1.000	376.59		0		0.000	23/09/2025	12:53:19 PM	KA2611053863	1230837360	1.000	5130776373		KA2611053863	0184867684		Vector		12:00:00 AM	0	24/09/2025	2	ARC Parcel Service Pvt Ltd	376.60								
ZFMO	FM Purchase Order	7071839786	DBP_BATCH	22/09/2025	04:07:24 AM	10	VE1153	VE Commercial RDC Banglore	3808	LLP-05	PSN Automotive Marketing	2223466446	FILTER INSERT		84212900	1.000	0			NOS	"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	"1,104.24"	198.76	"1,303.00"	4C	CGST & SGST Input 18%	3808500286	26/09/2025	02:15:05 PM	1.000	"1,104.24"		0		0.000	22/09/2025	09:13:08 PM	KA2611053810	1230836523	1.000	5130776011		KA2611053810	0184865846		Vector		12:00:00 AM	0	24/09/2025	2	ARC Parcel Service Pvt Ltd	"1,104.06"	F							
ZFMO	FM Purchase Order	7071839786	DBP_BATCH	22/09/2025	04:07:24 AM	20	VE1153	VE Commercial RDC Banglore	3808	LLP-03	PSN Automotive Marketing	IA322462	RVM_CLASS_VI_MIRROR_ASSY		40091100	1.000	0			NOS	"1,315.00"	0.00	851.41	0.00	0.00	0.00	0.00	851.41	0.00	0.00	0.00	0.00	0.00	-12.06	0.00	0.00	0.00	0.00	839.35	151.08	990.43	4C	CGST & SGST Input 18%	3808500286	26/09/2025	02:15:05 PM	1.000	839.35		0		0.000	22/09/2025	09:13:08 PM	KA2611053810	1230836523	1.000	5130776011		KA2611053810	0184865846		Vector		12:00:00 AM	0	24/09/2025	2	ARC Parcel Service Pvt Ltd	839.21	F							
ZMSO	Monthly Stock Order	7061831106	DBP_BATCH	22/09/2025	03:45:24 AM	10	VE1153	VE Commercial RDC Banglore	3808	A1 BOX3	PSN Automotive Marketing	ID801638	O-RING		39269010	1.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	3808500286	26/09/2025	02:15:05 PM	1.000	341.49		0		0.000	22/09/2025	09:13:08 PM	KA2611053810	1230836523	1.000	5130775899		KA2611053810	0184865846		Vector		12:00:00 AM	0	24/09/2025	2	ARC Parcel Service Pvt Ltd	341.43								
ZROP	Pro Vehicle Off Road	7071843935	TSR380801	23/09/2025	05:30:23 PM	10	VE1153	VE Commercial RDC Banglore	3808		PSN Automotive Marketing	IA208748	"SHIM, BRG RETAINER - 370DH (11.12) 0.1 T"		87089900	2.000	0			NOS	78.00	0.00	50.50	0.00	0.00	0.00	0.00	101.00	0.00	0.00	0.00	0.00	0.00	-1.43	0.00	0.00	0.00	0.00	99.57	17.92	117.49	4C	CGST & SGST Input 18%	3808500287	26/09/2025	02:17:18 PM	2.000	99.57	0010500647	10	23/09/2025	2.000	23/09/2025	08:11:52 PM	KA2611054117	1230844706	2.000	5130777167		KA2611054117	0184869745		Manual		12:00:00 AM	0	24/09/2025	2	ARC Parcel Service Pvt Ltd	104.48		4008720838	MC2ESGRC0PA222426	99703426	Pro 2114XP S G CBC 17FT BS6 NGB 7S	25/09/2025	25/09/2025	25/09/2025
ZROP	Pro Vehicle Off Road	7071843935	TSR380801	23/09/2025	05:30:23 PM	20	VE1153	VE Commercial RDC Banglore	3808		PSN Automotive Marketing	IA227527	SPIDER (HCV)		87089900	1.000	0			NOS	"2,346.00"	0.00	"1,518.94"	0.00	0.00	0.00	0.00	"1,518.94"	0.00	0.00	0.00	0.00	0.00	-21.51	0.00	0.00	0.00	0.00	"1,497.43"	269.54	"1,766.97"	4C	CGST & SGST Input 18%	3808500287	26/09/2025	02:17:18 PM	1.000	"1,497.43"	0010500647	20	23/09/2025	1.000	23/09/2025	08:11:52 PM	KA2611054117	1230844706	1.000	5130777167		KA2611054117	0184869745		Manual		12:00:00 AM	0	24/09/2025	2	ARC Parcel Service Pvt Ltd	"1,571.18"		4008720838	MC2ESGRC0PA222426	99703426	Pro 2114XP S G CBC 17FT BS6 NGB 7S	25/09/2025	25/09/2025	25/09/2025
ZROP	Pro Vehicle Off Road	7071843935	TSR380801	23/09/2025	05:30:23 PM	30	VE1153	VE Commercial RDC Banglore	3808		PSN Automotive Marketing	IA223270	"IA223270,PINION DIFFERENTIAL"		87089900	4.000	0			NOS	"2,613.00"	0.00	"1,691.81"	0.00	0.00	0.00	0.00	"6,767.24"	0.00	0.00	0.00	0.00	0.00	-95.82	0.00	0.00	0.00	0.00	"6,671.42"	"1,200.86"	"7,872.28"	4C	CGST & SGST Input 18%	3808500287	26/09/2025	02:17:18 PM	4.000	"6,671.42"	0010500647	30	23/09/2025	4.000	23/09/2025	08:11:52 PM	KA2611054117	1230844706	4.000	5130777167		KA2611054117	0184869745				12:00:00 AM	0	24/09/2025	2	ARC Parcel Service Pvt Ltd	"6,999.96"		4008720838	MC2ESGRC0PA222426	99703426	Pro 2114XP S G CBC 17FT BS6 NGB 7S	25/09/2025	25/09/2025	25/09/2025
ZROP	Pro Vehicle Off Road	7071843935	TSR380801	23/09/2025	05:30:23 PM	40	VE1153	VE Commercial RDC Banglore	3808		PSN Automotive Marketing	IA203471	SPACER DIFF. GEAR - HCV		87085000	2.000	0			NOS	497.00	0.00	321.79	0.00	0.00	0.00	0.00	643.58	0.00	0.00	0.00	0.00	0.00	-9.11	0.00	0.00	0.00	0.00	634.47	114.20	748.67	4C	CGST & SGST Input 18%	3808500287	26/09/2025	02:17:18 PM	2.000	634.47	0010500647	40	23/09/2025	2.000	23/09/2025	08:11:52 PM	KA2611054117	1230844706	2.000	5130777167		KA2611054117	0184869745				12:00:00 AM	0	24/09/2025	2	ARC Parcel Service Pvt Ltd	665.71		4008720838	MC2ESGRC0PA222426	99703426	Pro 2114XP S G CBC 17FT BS6 NGB 7S	25/09/2025	25/09/2025	25/09/2025
ZROP	Pro Vehicle Off Road	7071843935	TSR380801	23/09/2025	05:30:23 PM	50	VE1153	VE Commercial RDC Banglore	3808	B2	PSN Automotive Marketing	IA203472	SPACER DIFF. PINION (HCV)		87085000	4.000	0			NOS	138.00	0.00	89.35	0.00	0.00	0.00	0.00	357.40	0.00	0.00	0.00	0.00	0.00	-5.06	0.00	0.00	0.00	0.00	352.34	63.42	415.76	4C	CGST & SGST Input 18%	3808500287	26/09/2025	02:17:18 PM	4.000	352.34	0010500647	50	23/09/2025	4.000	23/09/2025	08:11:52 PM	KA2611054117	1230844706	4.000	5130777167		KA2611054117	0184869745				12:00:00 AM	0	24/09/2025	2	ARC Parcel Service Pvt Ltd	369.69		4008720838	MC2ESGRC0PA222426	99703426	Pro 2114XP S G CBC 17FT BS6 NGB 7S	25/09/2025	25/09/2025	25/09/2025
ZROP	Pro Vehicle Off Road	7071848080	TSR380801	25/09/2025	06:05:19 PM	10	VE1153	VE Commercial RDC Banglore	3808		PSN Automotive Marketing	IC342790	CENTER BOLT		73181500	4.000	0			NOS	340.00	0.00	220.14	0.00	0.00	0.00	0.00	880.56	0.00	0.00	0.00	0.00	0.00	-12.47	0.00	0.00	0.00	0.00	868.09	156.26	"1,024.35"	4C	CGST & SGST Input 18%	3808500288	26/09/2025	02:24:53 PM	4.000	868.09	0010501191	10	25/09/2025	4.000	25/09/2025	08:25:45 PM	KA2611054834	1230853714	4.000	5130778306		KA2611054834	0184877787		Manual		12:00:00 AM	0	26/09/2025	0	ARC Parcel Service Pvt Ltd	910.79		4008701988	MC2M6GRC0HA006060	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU	27/09/2025	27/09/2025	27/09/2025
ZROP	Pro Vehicle Off Road	7071848080	TSR380801	25/09/2025	06:05:19 PM	20	VE1153	VE Commercial RDC Banglore	3808		PSN Automotive Marketing	IF300597	NUT LOCK M16x2.0		73181600	20.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	777.00	0.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	766.00	137.88	903.88	4C	CGST & SGST Input 18%	3808500288	26/09/2025	02:24:53 PM	20.000	766.00	0010501191	20	25/09/2025	20.000	25/09/2025	08:25:45 PM	KA2611054834	1230853714	20.000	5130778306		KA2611054834	0184877787		Manual		12:00:00 AM	0	26/09/2025	0	ARC Parcel Service Pvt Ltd	803.65		4008701988	MC2M6GRC0HA006060	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU	27/09/2025	27/09/2025	27/09/2025
ZROP	Pro Vehicle Off Road	7071848080	TSR380801	25/09/2025	06:05:19 PM	30	VE1153	VE Commercial RDC Banglore	3808		PSN Automotive Marketing	IC300459	U BOLT M22 6X2		87089900	4.000	0			NOS	"1,733.00"	0.00	"1,122.04"	0.00	0.00	0.00	0.00	"4,488.16"	0.00	0.00	0.00	0.00	0.00	-63.55	0.00	0.00	0.00	0.00	"4,424.61"	796.42	"5,221.03"	4C	CGST & SGST Input 18%	3808500288	26/09/2025	02:24:53 PM	4.000	"4,424.61"	0010501191	30	25/09/2025	4.000	25/09/2025	08:25:45 PM	KA2611054834	1230853714	4.000	5130778306		KA2611054834	0184877787				12:00:00 AM	0	26/09/2025	0	ARC Parcel Service Pvt Ltd	"4,642.36"		4008701988	MC2M6GRC0HA006060	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU	27/09/2025	27/09/2025	27/09/2025
ZROP	Pro Vehicle Off Road	7071848080	TSR380801	25/09/2025	06:05:19 PM	40	VE1153	VE Commercial RDC Banglore	3808		PSN Automotive Marketing	IC300102	"NUT, U BOLT (40.40)"		73181500	10.000	0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	"1,133.10"	0.00	0.00	0.00	0.00	0.00	-16.04	0.00	0.00	0.00	0.00	"1,117.06"	201.08	"1,318.14"	4C	CGST & SGST Input 18%	3808500288	26/09/2025	02:24:53 PM	10.000	"1,117.06"	0010501191	40	25/09/2025	10.000	25/09/2025	08:25:45 PM	KA2611054834	1230853714	10.000	5130778306		KA2611054834	0184877787				12:00:00 AM	0	26/09/2025	0	ARC Parcel Service Pvt Ltd	"1,171.98"		4008701988	MC2M6GRC0HA006060	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU	27/09/2025	27/09/2025	27/09/2025
ZROP	Pro Vehicle Off Road	7071846295	TSR380801	24/09/2025	08:27:26 PM	10	VE1153	VE Commercial RDC Banglore	3808	LLP-4	PSN Automotive Marketing	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V		85122010	1.000	0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	0.00	-63.73	0.00	0.00	211.28	0.00	"4,436.96"	798.66	"5,235.62"	4C	CGST & SGST Input 18%	3808500289	26/09/2025	02:26:40 PM	1.000	"4,436.96"	0010501032	10	24/09/2025	1.000	25/09/2025	07:16:53 PM	KA2611054769	1230849962	1.000	5130777805		KA2611054769	0184877489		Manual		12:00:00 AM	0	26/09/2025	0	ARC Parcel Service Pvt Ltd	"4,436.84"		4008701988	MC2M6GRC0HA006060	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU	26/09/2025	26/09/2025	27/09/2025
ZROP	Pro Vehicle Off Road	7071846295	TSR380801	24/09/2025	08:27:26 PM	20	VE1153	VE Commercial RDC Banglore	3808	A-TOP	PSN Automotive Marketing	IE316172	LAMP ASSY HEADLAMPRHD RH 24V		85122010	1.000	0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	0.00	-63.73	0.00	0.00	211.28	0.00	"4,436.96"	798.66	"5,235.62"	4C	CGST & SGST Input 18%	3808500289	26/09/2025	02:26:40 PM	1.000	"4,436.97"	0010501032	20	24/09/2025	1.000	25/09/2025	07:16:53 PM	KA2611054769	1230849962	1.000	5130777805		KA2611054769	0184877489		Manual		12:00:00 AM	0	26/09/2025	0	ARC Parcel Service Pvt Ltd	"4,436.84"		4008701988	MC2M6GRC0HA006060	81605744	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU	26/09/2025	26/09/2025	27/09/2025
ZROP	Pro Vehicle Off Road	7071849942	TSR380801	26/09/2025	04:44:39 PM	10	VE1153	VE Commercial RDC Banglore	3808	A-TOP	PSN Automotive Marketing	IE316172	LAMP ASSY HEADLAMPRHD RH 24V		85122010	1.000	0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	0.00	-63.73	0.00	0.00	211.28	0.00	"4,436.96"	798.66	"5,235.62"	4C	CGST & SGST Input 18%	3808500290	27/09/2025	03:31:31 PM	1.000	"4,436.96"	0010501441	10	26/09/2025	1.000	26/09/2025	06:44:36 PM	KA2611055074	1230858133	1.000	5130778824		KA2611055074	0184881347		Manual		12:00:00 AM	0	27/09/2025	0	ARC Parcel Service Pvt Ltd	"4,437.34"		4008720838	MC2ESGRC0PA222426	99703426	Pro 2114XP S G CBC 17FT BS6 NGB 7S	28/09/2025	28/09/2025	28/09/2025
ZFMO	FM Purchase Order	7071842523	DBP_BATCH	23/09/2025	04:11:20 AM	10	VE1153	VE Commercial RDC Banglore	3808	LLP-03	PSN Automotive Marketing	IC318241	BUSH DROP LINKVE2100		40169390	1.000	0			NOS	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	264.89	47.68	312.57	4C	CGST & SGST Input 18%	3808500291	29/09/2025	10:34:05 AM	1.000	264.89		0		0.000	27/09/2025	04:03:21 PM	KA2611055344	1230856555	1.000	5130776854		KA2611055344	0184884794		Vector		12:00:00 AM	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	264.91	F							
ZMSO	Monthly Stock Order	7061834926	DBP_BATCH	25/09/2025	03:45:50 AM	10	VE1153	VE Commercial RDC Banglore	3808		PSN Automotive Marketing	IZ300494	Rust Bust		34031900	5.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.95	68.94	451.89	4C	CGST & SGST Input 18%	3808500291	29/09/2025	10:34:05 AM	5.000	382.95		0		0.000	27/09/2025	04:03:21 PM	KA2611055344	1230856555	5.000	5130777853		KA2611055344	0184884794		Vector		12:00:00 AM	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	382.98								
ZMSO	Monthly Stock Order	7061835886	DBP_BATCH	26/09/2025	03:45:39 AM	10	VE1153	VE Commercial RDC Banglore	3808	A1	PSN Automotive Marketing	IC800006	SLACK ADJUSTER 170MMX70MM  LH		87089900	1.000	0			NOS	"11,463.00"	0.00	"7,421.81"	0.00	0.00	0.00	0.00	"7,421.81"	0.00	0.00	0.00	0.00	0.00	-105.09	0.00	0.00	0.00	0.00	"7,316.72"	"1,317.00"	"8,633.72"	4C	CGST & SGST Input 18%	3808500291	29/09/2025	10:34:05 AM	1.000	"7,316.72"		0		0.000	27/09/2025	04:03:21 PM	KA2611055344	1230856555	1.000	5130778382		KA2611055344	0184884794		Vector		12:00:00 AM	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	"7,316.95"								
ZMSO	Monthly Stock Order	7061835886	DBP_BATCH	26/09/2025	03:45:39 AM	20	VE1153	VE Commercial RDC Banglore	3808	A4 BOX2	PSN Automotive Marketing	IF800179	FLANGE SCREWS M14*2.00*50		73181500	10.000	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	615.10	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.39	109.16	715.55	4C	CGST & SGST Input 18%	3808500291	29/09/2025	10:34:05 AM	10.000	606.39		0		0.000	27/09/2025	04:03:21 PM	KA2611055344	1230856555	10.000	5130778382		KA2611055344	0184884794		Vector		12:00:00 AM	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	606.40								
